Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_128087
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-38-008-031-002/209
(LINGA) 		1738008000NRG24260620230722628 26/06/2023 Geeta Uikey 1738008WL026299 Geeta Uikey 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702800226 GeetaUikey (000000)
2 PARASWADA MP-38-008-031-002/440-A
(LINGA) 		1738008000NRG24260620230722651 26/06/2023 Janki prasad 1738008WL026299 Janki prasad 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702800226 Jankiprasad (000000)
SubTotal 2431 2431
3 PARASWADA MP-38-008-039-001/196
(KHALONDI) 		1738008000NRG24260620230722152 26/06/2023 sakro bai 1738008WL026287 sakro bai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702800226 sakrobai (000000)
4 PARASWADA MP-38-008-039-001/207
(KHALONDI) 		1738008000NRG24260620230722163 26/06/2023 RADHIKA 1738008WL026287 RADHIKA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702800226 RADHIKA (000000)
5 PARASWADA MP-38-008-039-001/221
(KHALONDI) 		1738008000NRG24260620230722177 26/06/2023 sunita 1738008WL026287 sunita 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702800226 sunita (000000)
6 PARASWADA MP-38-008-039-001/243
(KHALONDI) 		1738008000NRG24260620230722193 26/06/2023 kalabai 1738008WL026287 kalabai 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702800226 kalabai (000000)
SubTotal 6188 6188
7 PARASWADA MP-38-008-005-008/18
(FATEHPUR (MA)) 		1738008005NRG24260620230722495 26/06/2023 komlprsad 1738008005WL026292 komlprsad 00415 SBIN0013642 3536 3536 Processed 05/07/2023 702800226 komlprsad (000000)
8 PARASWADA MP-38-008-031-002/17
(LINGA) 		1738008000NRG24260620230722619 26/06/2023 sanjay 1738008WL026299 sanjay 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702800226 sanjay (000000)
9 PARASWADA MP-38-008-031-002/173
(LINGA) 		1738008000NRG24260620230722621 26/06/2023 Mahesh 1738008WL026299 Mahesh 00415 SBIN0013642 884 884 Processed 05/07/2023 702800226 Mahesh (000000)
10 PARASWADA MP-38-008-031-002/298
(LINGA) 		1738008000NRG24260620230722638 26/06/2023 Makhan Lal 1738008WL026299 Makhan Lal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702800226 MakhanLal (000000)
11 PARASWADA MP-38-008-031-002/480
(LINGA) 		1738008000NRG24260620230722657 26/06/2023 naresh 1738008WL026299 naresh 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702800226 naresh (000000)
12 PARASWADA MP-38-008-031-002/58-A
(LINGA) 		1738008000NRG24260620230722658 26/06/2023 manoj kumar 1738008WL026299 manoj kumar 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702800226 manojkumar (000000)
13 PARASWADA MP-38-008-031-002/7-A
(LINGA) 		1738008000NRG24260620230722659 26/06/2023 shyama 1738008WL026299 shyama 00415 SBIN0013642 884 884 Processed 05/07/2023 702800226 shyama (000000)
14 PARASWADA MP-38-008-039-001/199
(KHALONDI) 		1738008000NRG24260620230722158 26/06/2023 RAVICHAND 1738008WL026287 RAVICHAND 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 RAVICHAND (000000)
15 PARASWADA MP-38-008-039-001/239
(KHALONDI) 		1738008000NRG24260620230722189 26/06/2023 sarasvati bai 1738008WL026287 sarasvati bai 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 sarasvatibai (000000)
16 PARASWADA MP-38-008-039-001/240
(KHALONDI) 		1738008000NRG24260620230722191 26/06/2023 lalita 1738008WL026287 lalita 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 lalita (000000)
17 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24260620230722215 26/06/2023 FAGLAL 1738008WL026287 FAGLAL 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 FAGLAL (000000)
18 PARASWADA MP-38-008-039-001/311
(KHALONDI) 		1738008000NRG24260620230722254 26/06/2023 sushma 1738008WL026287 sushma 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 sushma (000000)
19 PARASWADA MP-38-008-039-001/327
(KHALONDI) 		1738008000NRG24260620230722276 26/06/2023 Lalit 1738008WL026287 Lalit 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 Lalit (000000)
20 PARASWADA MP-38-008-039-001/331
(KHALONDI) 		1738008000NRG24260620230722279 26/06/2023 rajesh 1738008WL026287 rajesh 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702800226 rajesh (000000)
SubTotal 20995 20995
21 PARASWADA MP-38-008-031-002/459-A
(LINGA) 		1738008000NRG24260620230722654 26/06/2023 Rohit Bisen 1738008WL026299 Rohit Bisen 00688 FINO0001446 1105 1105 Processed 05/07/2023 702800226 RohitBisen (000000)
SubTotal 1105 1105
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623FTO_128087 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_260623FTO_128087 Canara Bank CNRB0017712 Paraswada 6188
3 PARASWADA MP1738008_260623FTO_128087 State Bank of India SBIN0013642 PARASWADA 20995
4 PARASWADA MP1738008_260623FTO_128087 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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