Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140723FTO_167638
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-38-008-023-004/194
(PONGARJHODI) 		1738008000NRG24140720230855156 14/07/2023 Kashiram 1738008WL031437 Kashiram 00048 BKID0NAMRGB 1768 1768 Processed 21/07/2023 070250079 Kashiram (000000)
SubTotal 1768 1768
2 PARASWADA MP-38-008-023-004/250
(PONGARJHODI) 		1738008000NRG24140720230855177 14/07/2023 Lakshmi bai 1738008WL031437 Lakshmi bai 00078 CNRB0017712 1768 1768 Processed 21/07/2023 070250079 Lakshmibai (000000)
3 PARASWADA MP-38-008-023-004/55
(PONGARJHODI) 		1738008000NRG24140720230855178 14/07/2023 Durpal singh 1738008WL031437 Durpal singh 00078 CNRB0017712 1768 1768 Processed 21/07/2023 070250079 Durpalsingh (000000)
SubTotal 3536 3536
4 PARASWADA MP-38-008-023-004/143
(PONGARJHODI) 		1738008000NRG24140720230855150 14/07/2023 Savaniya bai 1738008WL031437 Savaniya bai 00415 SBIN0013642 1547 1547 Processed 21/07/2023 070250079 Savaniyabai (000000)
5 PARASWADA MP-38-008-023-004/160
(PONGARJHODI) 		1738008000NRG24140720230855153 14/07/2023 Shanti bai 1738008WL031437 Shanti bai 00415 SBIN0013642 1547 1547 Processed 21/07/2023 070250079 Shantibai (000000)
6 PARASWADA MP-38-008-023-004/202
(PONGARJHODI) 		1738008000NRG24140720230855162 14/07/2023 Sarswati Maneshwar 1738008WL031437 Sarswati Maneshwar 00415 SBIN0013642 1547 1547 Processed 21/07/2023 070250079 SarswatiManeshwar (000000)
7 PARASWADA MP-38-008-023-004/63-A
(PONGARJHODI) 		1738008000NRG24140720230855183 14/07/2023 Deepak Marskole 1738008WL031437 Deepak Marskole 00415 SBIN0013642 1105 1105 Processed 21/07/2023 070250079 DeepakMarskole (000000)
8 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24140720230854968 14/07/2023 FAGLAL 1738008WL031423 FAGLAL 00415 SBIN0013642 1547 1547 Processed 21/07/2023 070250079 FAGLAL (000000)
SubTotal 7293 7293
9 PARASWADA MP-38-008-023-004/219-A
(PONGARJHODI) 		1738008000NRG24140720230855170 14/07/2023 Anita bai Pancheshwar 1738008WL031437 Anita bai Pancheshwar 00697 BKID0MG1302 1547 1547 Processed 21/07/2023 070250079 AnitabaiPancheshwar (000000)
SubTotal 1547 1547
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140723FTO_167638 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_140723FTO_167638 Canara Bank CNRB0017712 Paraswada 3536
3 PARASWADA MP1738008_140723FTO_167638 State Bank of India SBIN0013642 PARASWADA 7293
4 PARASWADA MP1738008_140723FTO_167638 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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