Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020523FTO_26807
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-38-008-039-001/226-A
(KHALONDI) 		1738008000NRG24020520230124452 02/05/2023 HARICHAND 1738008WL006664 HARICHAND 00078 CNRB0017712 1768 1768 Processed 15/05/2023 690276996 HARICHAND (000000)
SubTotal 1768 1768
2 PARASWADA MP-38-008-044-001/123-A
(KANAI) 		1738008000NRG24020520230124486 02/05/2023 gadesh 1738008WL006665 gadesh 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 gadesh (000000)
3 PARASWADA MP-38-008-044-001/133
(KANAI) 		1738008000NRG24020520230124493 02/05/2023 shawat 1738008WL006665 shawat 00415 SBIN0013642 884 884 Processed 15/05/2023 690276996 shawat (000000)
4 PARASWADA MP-38-008-044-001/133-A
(KANAI) 		1738008000NRG24020520230124494 02/05/2023 ghanulal 1738008WL006665 ghanulal 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 ghanulal (000000)
5 PARASWADA MP-38-008-044-001/136
(KANAI) 		1738008000NRG24020520230124497 02/05/2023 parmeela 1738008WL006665 parmeela 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 parmeela (000000)
6 PARASWADA MP-38-008-044-001/284
(KANAI) 		1738008000NRG24020520230124506 02/05/2023 JOGLAL 1738008WL006665 JOGLAL 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690276996 JOGLAL (000000)
7 PARASWADA MP-38-008-044-001/285-B
(KANAI) 		1738008000NRG24020520230124510 02/05/2023 prembati 1738008WL006665 prembati 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 prembati (000000)
8 PARASWADA MP-38-008-044-001/285-B
(KANAI) 		1738008000NRG24020520230124509 02/05/2023 surendra 1738008WL006665 surendra 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 surendra (000000)
9 PARASWADA MP-38-008-044-001/285-C
(KANAI) 		1738008000NRG24020520230124512 02/05/2023 Manjulata 1738008WL006665 Manjulata 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690276996 Manjulata (000000)
10 PARASWADA MP-38-008-044-001/322-A
(KANAI) 		1738008000NRG24020520230124522 02/05/2023 KAMLESH 1738008WL006665 KAMLESH 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690276996 KAMLESH (000000)
11 PARASWADA MP-38-008-044-001/37-A
(KANAI) 		1738008000NRG24020520230124524 02/05/2023 Mahesh 1738008WL006665 Mahesh 00415 SBIN0013642 442 442 Processed 15/05/2023 690276996 Mahesh (000000)
12 PARASWADA MP-38-008-044-001/53
(KANAI) 		1738008000NRG24020520230124542 02/05/2023 RAJELAL 1738008WL006665 RAJELAL 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 RAJELAL (000000)
13 PARASWADA MP-38-008-044-001/55
(KANAI) 		1738008000NRG24020520230124543 02/05/2023 Sushma 1738008WL006665 Sushma 00415 SBIN0013642 1326 1326 Processed 15/05/2023 690276996 Sushma (000000)
14 PARASWADA MP-38-008-044-001/62
(KANAI) 		1738008000NRG24020520230124549 02/05/2023 SUKCHAND 1738008WL006665 SUKCHAND 00415 SBIN0013642 1105 1105 Processed 15/05/2023 690276996 SUKCHAND (000000)
15 PARASWADA MP-38-008-046-003/38
(KUMADEHI) 		1738008000NRG24020520230124447 02/05/2023 Humandas 1738008WL006663 Humandas 00415 SBIN0013642 1768 1768 Processed 15/05/2023 690276996 Humandas (000000)
SubTotal 16796 16796
16 PARASWADA MP-38-008-055-001/266-A
(UMARIYA (RYT.)) 		1738008000NRG24020520230124335 02/05/2023 SUNITA PANDRE 1738008WL006658 SUNITA PANDRE 00688 FINO0001446 3315 3315 Processed 15/05/2023 690276996 SUNITAPANDRE (000000)
SubTotal 3315 3315
17 PARASWADA MP-38-008-002-001/158
(KHURSUD (RYT.)) 		1738008000NRG24020520230124225 02/05/2023 Tilakchand Bisen 1738008WL006646 Tilakchand Bisen 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690276996 TilakchandBisen (000000)
18 PARASWADA MP-38-008-002-001/168
(KHURSUD (RYT.)) 		1738008000NRG24020520230124234 02/05/2023 Ramlal 1738008WL006646 Ramlal 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690276996 Ramlal (000000)
19 PARASWADA MP-38-008-002-001/197
(KHURSUD (RYT.)) 		1738008000NRG24020520230124251 02/05/2023 Tarabai 1738008WL006646 Tarabai 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690276996 Tarabai (000000)
SubTotal 3978 3978
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020523FTO_26807 Canara Bank CNRB0017712 Paraswada 1768
2 PARASWADA MP1738008_020523FTO_26807 State Bank of India SBIN0013642 PARASWADA 16796
3 PARASWADA MP1738008_020523FTO_26807 Fino Payments Bank Ltd FINO0001446 MP RO 3315
4 PARASWADA MP1738008_020523FTO_26807 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3978

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