Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:09:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070423FTO_4416
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-38-008-011-001/193
(CHINI) 		1738008000NRG23070420231798921 07/04/2023 Harishchand Patle 1738008WL189669 Harishchand Patle 00048 BKID0NAMRGB 1224 1224 Rejected 12/05/2023 640495417 Account closed
2 PARASWADA MP-38-008-011-001/235
(CHINI) 		1738008000NRG23070420231798924 07/04/2023 PAWAN 1738008WL189669 PAWAN 00048 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640495417 PAWAN (000000)
3 PARASWADA MP-38-008-019-003/120-A
(MAJGAON(MA)) 		1738008000NRG23070420231798935 07/04/2023 shavitri dhurwey 1738008WL189670 shavitri dhurwey 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 640495417 shavitridhurwey (000000)
SubTotal 3876 3876
4 PARASWADA MP-38-008-036-001/48
(KAWERI) 		1738008000NRG23070420231798910 07/04/2023 santlal 1738008WL189668 santlal 00089 CBIN0282832 1224 1224 Processed 12/05/2023 640495417 santlal (000000)
5 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008000NRG23070420231798917 07/04/2023 rashul 1738008WL189668 rashul 00089 CBIN0282832 1020 1020 Processed 12/05/2023 640495417 rashul (000000)
SubTotal 2244 2244
6 PARASWADA MP-38-008-029-004/112
(RUPJHAR) 		1738008000NRG23070420231798899 07/04/2023 Ravi 1738008WL189668 Ravi 00415 SBIN0001168 1224 1224 Processed 12/05/2023 640495417 Ravi (000000)
SubTotal 1224 1224
7 PARASWADA MP-38-008-019-003/362
(MAJGAON(MA)) 		1738008000NRG23070420231798941 07/04/2023 Samal singh meravi 1738008WL189670 Samal singh meravi 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640495417 Samalsinghmeravi (000000)
SubTotal 1020 1020
8 PARASWADA MP-38-008-029-004/23
(RUPJHAR) 		1738008000NRG23070420231798904 07/04/2023 harichand 1738008WL189668 harichand 00691 IPOS0000001 1224 1224 Processed 12/05/2023 640495417 harichand (000000)
SubTotal 1224 1224
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070423FTO_4416 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3876
2 PARASWADA MP1738008_070423FTO_4416 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2244
3 PARASWADA MP1738008_070423FTO_4416 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224
4 PARASWADA MP1738008_070423FTO_4416 State Bank of India SBIN0013642 PARASWADA 1020
5 PARASWADA MP1738008_070423FTO_4416 India Post Payments Bank IPOS0000001 Balaghat 1224

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