Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623FTO_89087
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-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24070620230473564 13/06/2023 ANITA 1738008WL0019256 ANITA 00078 CNRB0017713 1105 1105 Processed 17/06/2023 394198918 ANITA (000000)
2 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24070620230473562 13/06/2023 ANITA 1738008WL0019256 ANITA 00078 CNRB0017713 221 221 Processed 17/06/2023 394198918 ANITA (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-036-002/129-B
(KAWERI) 		1738008000NRG24110620230527700 13/06/2023 shankar 1738008WL0020763 shankar 00089 CBIN0282832 1105 1105 Processed 17/06/2023 394198918 shankar (000000)
4 PARASWADA MP-38-008-036-003/118-B
(KAWERI) 		1738008000NRG24080620230480916 13/06/2023 MANISHA 1738008WL0019486 MANISHA 00089 CBIN0282832 1326 1326 Processed 17/06/2023 394198918 MANISHA (000000)
SubTotal 2431 2431
5 PARASWADA MP-38-008-014-004/75
(TIKARIYA) 		1738008000NRG24070620230475110 13/06/2023 pramila bai 1738008WL0019310 pramila bai 00415 SBIN0001168 1547 1547 Processed 17/06/2023 394198918 pramilabai (000000)
6 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24080620230480949 13/06/2023 Sumitra 1738008WL0019491 Sumitra 00415 SBIN0001168 1326 1326 Processed 17/06/2023 394198918 Sumitra (000000)
SubTotal 2873 2873
7 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24070620230474663 13/06/2023 mansharam 1738008WL0019286 mansharam 00415 SBIN0013642 442 442 Rejected 17/06/2023 394198918 Account closed
8 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24070620230474664 13/06/2023 mahavati 1738008WL0019286 mahavati 00415 SBIN0013642 442 442 Processed 17/06/2023 394198918 mahavati (000000)
SubTotal 884 884
9 PARASWADA MP-38-008-040-001/211-C
(SAREKHA) 		1738008000NRG24080620230481530 13/06/2023 Budhulal 1738008WL0019505 Budhulal 00688 FINO0001001 221 221 Processed 17/06/2023 394198918 Budhulal (000000)
SubTotal 221 221
10 PARASWADA MP-38-008-051-001/430-A
(CHANDANA) 		1738008000NRG24080620230480917 13/06/2023 Chandulal 1738008WL0019487 Chandulal 00691 IPOS0000001 3315 3315 Processed 17/06/2023 394198918 Chandulal (000000)
11 PARASWADA MP-38-008-052-001/136-A
(JHANGUL) 		1738008000NRG24080620230481177 13/06/2023 Yashoda 1738008WL0019499 Yashoda 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198918 Yashoda (000000)
12 PARASWADA MP-38-008-052-001/250
(JHANGUL) 		1738008000NRG24080620230481178 13/06/2023 Santosh 1738008WL0019499 Santosh 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198918 Santosh (000000)
SubTotal 6409 6409
13 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24070620230473563 13/06/2023 SAGAN BAI RAOUT 1738008WL0019256 SAGAN BAI RAOUT 00697 BKID0MG1324 1105 1105 Processed 17/06/2023 394198918 SAGANBAIRAOUT (000000)
14 PARASWADA MP-38-008-049-001/70
(JAGANTOLA(M)) 		1738008000NRG24080620230481176 13/06/2023 Sandhaya 1738008WL0019498 Sandhaya 00697 BKID0MG1324 1326 1326 Rejected 17/06/2023 394198918 No Such Account
SubTotal 2431 2431
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623FTO_89087 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_130623FTO_89087 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2431
3 PARASWADA MP1738008_130623FTO_89087 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
4 PARASWADA MP1738008_130623FTO_89087 State Bank of India SBIN0013642 PARASWADA 884
5 PARASWADA MP1738008_130623FTO_89087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 PARASWADA MP1738008_130623FTO_89087 India Post Payments Bank IPOS0000001 Balaghat 6409
7 PARASWADA MP1738008_130623FTO_89087 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431

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