Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090423FTO_5117
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-38-008-036-001/22-A
(KAWERI) 		1738008000NRG23080420231800412 09/04/2023 bhagvanti 1738008WL189749 bhagvanti 00045 BARB0BALBHO 408 408 Processed 12/05/2023 640455890 bhagvanti (000000)
SubTotal 408 408
2 PARASWADA MP-38-008-041-001/90-A
(DHANWAR(THE)) 		1738008000NRG23090420231800470 09/04/2023 Baisakin 1738008WL189754 Baisakin 00089 CBIN0282041 1428 1428 Processed 12/05/2023 640455890 Baisakin (000000)
SubTotal 1428 1428
3 PARASWADA MP-38-008-036-001/11
(KAWERI) 		1738008000NRG23080420231800401 09/04/2023 mahipal 1738008WL189749 mahipal 00089 CBIN0282832 612 612 Processed 12/05/2023 640455890 mahipal (000000)
4 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008000NRG23080420231800435 09/04/2023 fulla bai 1738008WL189749 fulla bai 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640455890 fullabai (000000)
SubTotal 1632 1632
5 PARASWADA MP-38-008-035-008/42
(MOHANPUR) 		1738008000NRG23090420231800485 09/04/2023 kanchan 1738008WL189760 kanchan 00415 SBIN0004935 3060 3060 Processed 12/05/2023 640455890 kanchan (000000)
6 PARASWADA MP-38-008-036-001/7
(KAWERI) 		1738008000NRG23080420231800426 09/04/2023 chhya 1738008WL189749 chhya 00415 SBIN0004935 1020 1020 Processed 12/05/2023 640455890 chhya (000000)
SubTotal 4080 4080
7 PARASWADA MP-38-008-018-001/73
(BODA) 		1738008000NRG23080420231800214 09/04/2023 ITWARI UIKEY 1738008WL189742 ITWARI UIKEY 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640455890 ITWARIUIKEY (000000)
8 PARASWADA MP-38-008-041-001/296-A
(DHANWAR(THE)) 		1738008000NRG23090420231800473 09/04/2023 SANTOSH 1738008WL189755 SANTOSH 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640455890 SANTOSH (000000)
9 PARASWADA MP-38-008-041-001/90
(DHANWAR(THE)) 		1738008000NRG23090420231800469 09/04/2023 PRATAPSINGH 1738008WL189754 PRATAPSINGH 00415 SBIN0013642 1428 1428 Processed 12/05/2023 640455890 PRATAPSINGH (000000)
10 PARASWADA MP-38-008-041-004/423
(DHANWAR(THE)) 		1738008000NRG23090420231800479 09/04/2023 ANTUSINGH 1738008WL189757 ANTUSINGH 00415 SBIN0013642 2856 2856 Processed 12/05/2023 640455890 ANTUSINGH (000000)
11 PARASWADA MP-38-008-041-004/423
(DHANWAR(THE)) 		1738008000NRG23090420231800477 09/04/2023 udesingh 1738008WL189757 udesingh 00415 SBIN0013642 2856 2856 Processed 12/05/2023 640455890 udesingh (000000)
12 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008000NRG23090420231800474 09/04/2023 bhart 1738008WL189756 bhart 00415 SBIN0013642 3060 3060 Processed 12/05/2023 640455890 bhart (000000)
SubTotal 12240 12240
13 PARASWADA MP-38-008-036-001/18
(KAWERI) 		1738008000NRG23080420231800410 09/04/2023 dharmernd 1738008WL189749 dharmernd 00697 BKID0MG1324 1020 1020 Processed 12/05/2023 640455890 dharmernd (000000)
14 PARASWADA MP-38-008-036-001/70
(KAWERI) 		1738008000NRG23080420231800427 09/04/2023 surendra 1738008WL189749 surendra 00697 BKID0MG1324 1020 1020 Processed 12/05/2023 640455890 surendra (000000)
SubTotal 2040 2040
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090423FTO_5117 Bank of Baroda BARB0BALBHO BALAGHAT,MP 408
2 PARASWADA MP1738008_090423FTO_5117 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1428
3 PARASWADA MP1738008_090423FTO_5117 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1632
4 PARASWADA MP1738008_090423FTO_5117 State Bank of India SBIN0004935 BHARWELI 4080
5 PARASWADA MP1738008_090423FTO_5117 State Bank of India SBIN0013642 PARASWADA 12240
6 PARASWADA MP1738008_090423FTO_5117 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2040

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