Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290423FTO_22507
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-38-008-004-002/22
(LAGMA (RYT.)) 		1738008000NRG24290420230095762 29/04/2023 maharsing 1738008WL005306 maharsing 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642227508 maharsing (000000)
2 PARASWADA MP-38-008-004-002/442-A
(LAGMA (RYT.)) 		1738008000NRG24290420230095763 29/04/2023 chandrabati 1738008WL005306 chandrabati 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642227508 chandrabati (000000)
3 PARASWADA MP-38-008-004-003/127
(LAGMA (RYT.)) 		1738008000NRG24290420230095770 29/04/2023 sanket 1738008WL005306 sanket 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642227508 sanket (000000)
4 PARASWADA MP-38-008-004-003/33
(LAGMA (RYT.)) 		1738008000NRG24290420230095776 29/04/2023 sunderkala 1738008WL005306 sunderkala 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642227508 sunderkala (000000)
5 PARASWADA MP-38-008-004-003/37
(LAGMA (RYT.)) 		1738008000NRG24290420230095780 29/04/2023 lalita 1738008WL005306 lalita 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642227508 lalita (000000)
6 PARASWADA MP-38-008-004-003/51
(LAGMA (RYT.)) 		1738008000NRG24290420230095786 29/04/2023 tekchand 1738008WL005306 tekchand 00078 CNRB0017713 442 442 Processed 12/05/2023 642227508 tekchand (000000)
7 PARASWADA MP-38-008-004-003/72
(LAGMA (RYT.)) 		1738008000NRG24290420230095791 29/04/2023 dewlabai 1738008WL005306 dewlabai 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642227508 dewlabai (000000)
SubTotal 9724 9724
8 PARASWADA MP-38-008-004-003/58
(LAGMA (RYT.)) 		1738008000NRG24290420230095787 29/04/2023 somaji 1738008WL005306 somaji 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642227508 somaji (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-004-003/137-A
(LAGMA (RYT.)) 		1738008000NRG24290420230095772 29/04/2023 tamsing tekam 1738008WL005306 tamsing tekam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 642227508 tamsingtekam (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-012-003/158-C
(BADGAON) 		1738008012NRG24290420230096026 29/04/2023 surparaam 1738008012WL005320 surparaam 00688 FINO0001446 442 442 Processed 12/05/2023 642227508 surparaam (000000)
SubTotal 442 442
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423FTO_22507 Canara Bank CNRB0017713 Ukwa 9724
2 PARASWADA MP1738008_290423FTO_22507 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_290423FTO_22507 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_290423FTO_22507 Fino Payments Bank Ltd FINO0001446 MP RO 442

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