Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080723FTO_154537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-036-001/22-A
(KAWERI) 		1738008000NRG24080720230831065 08/07/2023 bhagvanti 1738008WL030071 bhagvanti 00045 BARB0BALBHO 1547 1547 Processed 13/07/2023 843905942 bhagvanti (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24080720230831137 08/07/2023 Rajeshsingh Meravi 1738008WL030075 Rajeshsingh Meravi 00078 CNRB0017713 1326 1326 Processed 13/07/2023 843905942 RajeshsinghMeravi (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24080720230831139 08/07/2023 Devsingh 1738008WL030075 Devsingh 00089 CBIN0282832 884 884 Processed 13/07/2023 843905942 Devsingh (000000)
SubTotal 884 884
4 PARASWADA MP-38-008-045-001/135
(PARSATOLA) 		1738008000NRG24080720230830954 08/07/2023 Mangal Singh 1738008WL030056 Mangal Singh 00415 SBIN0001168 442 442 Processed 13/07/2023 843905942 MangalSingh (000000)
SubTotal 442 442
5 PARASWADA MP-38-008-045-001/124-A
(PARSATOLA) 		1738008000NRG24080720230830945 08/07/2023 Jitendra 1738008WL030056 Jitendra 00415 SBIN0013642 1326 1326 Processed 13/07/2023 843905942 Jitendra (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008000NRG24080720230831072 08/07/2023 Jitu Bisen 1738008WL030071 Jitu Bisen 00703 AIRP0000001 1547 1547 Processed 13/07/2023 843905942 JituBisen (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723FTO_154537 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 PARASWADA MP1738008_080723FTO_154537 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_080723FTO_154537 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
4 PARASWADA MP1738008_080723FTO_154537 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
5 PARASWADA MP1738008_080723FTO_154537 State Bank of India SBIN0013642 PARASWADA 1326
6 PARASWADA MP1738008_080723FTO_154537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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