Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170423FTO_10200
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-38-008-009-001/16
(UDADANA) 		1738008000NRG24170420230022632 17/04/2023 SARITA 1738008WL001343 SARITA 00078 CNRB0017712 1326 1326 Processed 12/05/2023 639283112 SARITA (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-006-001/455
(AMAWAHI) 		1738008000NRG24170420230023803 17/04/2023 gomti 1738008WL001431 gomti 00078 CNRB0017713 884 884 Processed 12/05/2023 639283112 gomti (000000)
SubTotal 884 884
3 PARASWADA MP-38-008-017-002/179
(SITADONGRI) 		1738008000NRG24170420230022311 17/04/2023 kamla 1738008WL001298 kamla 00415 SBIN0001168 2652 2652 Processed 12/05/2023 639283112 kamla (000000)
4 PARASWADA MP-38-008-017-002/187
(SITADONGRI) 		1738008000NRG24170420230022315 17/04/2023 Meena Bai Markam 1738008WL001298 Meena Bai Markam 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639283112 MeenaBaiMarkam (000000)
5 PARASWADA MP-38-008-017-002/209
(SITADONGRI) 		1738008000NRG24170420230022316 17/04/2023 Ramcharan 1738008WL001298 Ramcharan 00415 SBIN0001168 2652 2652 Processed 12/05/2023 639283112 Ramcharan (000000)
6 PARASWADA MP-38-008-017-002/233
(SITADONGRI) 		1738008000NRG24170420230022330 17/04/2023 Bharat lal 1738008WL001298 Bharat lal 00415 SBIN0001168 2652 2652 Processed 12/05/2023 639283112 Bharatlal (000000)
SubTotal 9503 9503
7 PARASWADA MP-38-008-009-001/126
(UDADANA) 		1738008000NRG24170420230022627 17/04/2023 AMRATSINGH 1738008WL001343 AMRATSINGH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639283112 AMRATSINGH (000000)
8 PARASWADA MP-38-008-009-001/241
(UDADANA) 		1738008000NRG24170420230022637 17/04/2023 LEELA 1738008WL001343 LEELA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 639283112 LEELA (000000)
SubTotal 2652 2652
9 PARASWADA MP-38-008-017-002/187
(SITADONGRI) 		1738008000NRG24170420230022314 17/04/2023 Chandrarekha 1738008WL001298 Chandrarekha 00688 FINO0001446 2652 2652 Processed 12/05/2023 639283112 Chandrarekha (000000)
SubTotal 2652 2652
10 PARASWADA MP-38-008-001-001/11-B
(LILAMETA) 		1738008000NRG24170420230022693 17/04/2023 Kanta bai 1738008WL001361 Kanta bai 00691 IPOS0000001 3094 3094 Processed 12/05/2023 639283112 Kantabai (000000)
11 PARASWADA MP-38-008-017-002/219-B
(SITADONGRI) 		1738008000NRG24170420230022324 17/04/2023 Savita bai 1738008WL001298 Savita bai 00691 IPOS0000001 2652 2652 Processed 12/05/2023 639283112 Savitabai (000000)
SubTotal 5746 5746
12 PARASWADA MP-38-008-009-001/87
(UDADANA) 		1738008000NRG24170420230022645 17/04/2023 Dharmendra 1738008WL001343 Dharmendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639283112 Dharmendra (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170423FTO_10200 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_170423FTO_10200 Canara Bank CNRB0017713 Ukwa 884
3 PARASWADA MP1738008_170423FTO_10200 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 9503
4 PARASWADA MP1738008_170423FTO_10200 State Bank of India SBIN0013642 PARASWADA 2652
5 PARASWADA MP1738008_170423FTO_10200 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 PARASWADA MP1738008_170423FTO_10200 India Post Payments Bank IPOS0000001 Balaghat 5746
7 PARASWADA MP1738008_170423FTO_10200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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