Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300423FTO_23519
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-38-008-011-001/273
(CHINI) 		1738008000NRG24290420230097419 30/04/2023 Anshula bai 1738008WL005390 Anshula bai 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641738851 Anshulabai (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-030-001/136-A
(SAMANAPUR) 		1738008000NRG24300420230103994 30/04/2023 Gaytri 1738008WL005741 Gaytri 00078 CNRB0017713 663 663 Processed 12/05/2023 641738851 Gaytri (000000)
3 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24300420230103997 30/04/2023 KOUTIKA 1738008WL005741 KOUTIKA 00078 CNRB0017713 663 663 Processed 12/05/2023 641738851 KOUTIKA (000000)
4 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24300420230104002 30/04/2023 laxmi 1738008WL005741 laxmi 00078 CNRB0017713 663 663 Processed 12/05/2023 641738851 laxmi (000000)
5 PARASWADA MP-38-008-030-001/247
(SAMANAPUR) 		1738008000NRG24300420230104005 30/04/2023 Usha 1738008WL005741 Usha 00078 CNRB0017713 663 663 Processed 12/05/2023 641738851 Usha (000000)
SubTotal 2652 2652
6 PARASWADA MP-38-008-030-001/97
(SAMANAPUR) 		1738008000NRG24300420230104013 30/04/2023 Sarita 1738008WL005741 Sarita 00089 CBIN0282832 663 663 Processed 12/05/2023 641738851 Sarita (000000)
SubTotal 663 663
7 PARASWADA MP-38-008-022-002/729
(PARASWADA) 		1738008000NRG24300420230103495 30/04/2023 manisha 1738008WL005715 manisha 00697 BKID0MG1302 2652 2652 Processed 12/05/2023 641738851 manisha (000000)
SubTotal 2652 2652
8 PARASWADA MP-38-008-015-001/64
(KHURMUNDI) 		1738008000NRG24300420230101805 30/04/2023 usha 1738008WL005590 usha 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641738851 usha (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-029-003/126-A
(RUPJHAR) 		1738008000NRG24300420230103051 30/04/2023 NEMICHAND 1738008WL005686 NEMICHAND 00697 BKID0MG1324 663 663 Processed 12/05/2023 641738851 NEMICHAND (000000)
10 PARASWADA MP-38-008-029-003/195
(RUPJHAR) 		1738008000NRG24300420230103064 30/04/2023 lalita 1738008WL005686 lalita 00697 BKID0MG1324 663 663 Processed 12/05/2023 641738851 lalita (000000)
11 PARASWADA MP-38-008-029-003/356-A
(RUPJHAR) 		1738008000NRG24300420230103091 30/04/2023 Jhamsing 1738008WL005686 Jhamsing 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641738851 Jhamsing (000000)
12 PARASWADA MP-38-008-036-001/129
(KAWERI) 		1738008000NRG24300420230102703 30/04/2023 basnulal 1738008WL005670 basnulal 00697 BKID0MG1324 663 663 Processed 12/05/2023 641738851 basnulal (000000)
13 PARASWADA MP-38-008-036-002/160-A
(KAWERI) 		1738008000NRG24300420230102894 30/04/2023 madhuri 1738008WL005673 madhuri 00697 BKID0MG1324 2856 2856 Processed 12/05/2023 641738851 madhuri (000000)
14 PARASWADA MP-38-008-036-004/200-A
(KAWERI) 		1738008000NRG24300420230102818 30/04/2023 parwati 1738008WL005670 parwati 00697 BKID0MG1324 663 663 Processed 12/05/2023 641738851 parwati (000000)
SubTotal 6834 6834
Total 15674 15674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423FTO_23519 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_300423FTO_23519 Canara Bank CNRB0017713 Ukwa 2652
3 PARASWADA MP1738008_300423FTO_23519 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
4 PARASWADA MP1738008_300423FTO_23519 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2652
5 PARASWADA MP1738008_300423FTO_23519 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
6 PARASWADA MP1738008_300423FTO_23519 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 6834

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