Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141023FTO_318125
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-38-008-048-001/71-B
(CHHAPARWAHI) 		1738008000NRG24141020230975087 14/10/2023 Mulam 1738008WL046023 Mulam 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291334823 Mulam (000000)
2 PARASWADA MP-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24141020230975089 14/10/2023 kaushal 1738008WL046023 kaushal 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334823 kaushal (000000)
SubTotal 2873 2873
3 PARASWADA MP-38-008-007-001/192
(BHIDI) 		1738008000NRG24141020230975416 14/10/2023 RAHUL 1738008WL046078 RAHUL 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291334823 RAHUL (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-048-001/266-B
(CHHAPARWAHI) 		1738008000NRG24141020230975065 14/10/2023 RAJKUMARI UIKEY 1738008WL046023 RAJKUMARI UIKEY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291334823 RAJKUMARIUIKEY (000000)
5 PARASWADA MP-38-008-048-001/304-A
(CHHAPARWAHI) 		1738008000NRG24141020230975074 14/10/2023 TEKSINGH MALGAM 1738008WL046023 TEKSINGH MALGAM 00089 CBIN0282832 1326 1326 Processed 09/11/2023 291334823 TEKSINGHMALGAM (000000)
SubTotal 2652 2652
6 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24141020230975061 14/10/2023 RAY SINGH DHURWEY 1738008WL046023 RAY SINGH DHURWEY 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291334823 RAYSINGHDHURWEY (000000)
SubTotal 1547 1547
7 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24141020230975404 14/10/2023 NILESH 1738008WL046078 NILESH 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291334823 NILESH (000000)
8 PARASWADA MP-38-008-007-001/195
(BHIDI) 		1738008000NRG24141020230975417 14/10/2023 munni bai baheshwar 1738008WL046078 munni bai baheshwar 00415 SBIN0013642 442 442 Processed 09/11/2023 291334823 munnibaibaheshwar (000000)
9 PARASWADA MP-38-008-007-001/71-A
(BHIDI) 		1738008000NRG24141020230975438 14/10/2023 Anurag panche 1738008WL046078 Anurag panche 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291334823 Anuragpanche (000000)
10 PARASWADA MP-38-008-041-004/438
(DHANWAR(THE)) 		1738008000NRG24131020230974980 14/10/2023 mangli 1738008WL046004 mangli 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291334823 mangli (000000)
SubTotal 4641 4641
11 PARASWADA MP-38-008-048-001/100
(CHHAPARWAHI) 		1738008000NRG24141020230975027 14/10/2023 Prabhi Maraskole 1738008WL046023 Prabhi Maraskole 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334823 PrabhiMaraskole (000000)
12 PARASWADA MP-38-008-048-001/350-A
(CHHAPARWAHI) 		1738008000NRG24141020230975079 14/10/2023 Prasant Marskole 1738008WL046023 Prasant Marskole 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291334823 PrasantMarskole (000000)
13 PARASWADA MP-38-008-048-002/369-A
(CHHAPARWAHI) 		1738008000NRG24141020230975093 14/10/2023 Sangita 1738008WL046023 Sangita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334823 Sangita (000000)
14 PARASWADA MP-38-008-048-002/40-C
(CHHAPARWAHI) 		1738008000NRG24141020230975094 14/10/2023 Kratima Pusam 1738008WL046023 Kratima Pusam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334823 KratimaPusam (000000)
SubTotal 5746 5746
15 PARASWADA MP-38-008-048-001/266-B
(CHHAPARWAHI) 		1738008000NRG24141020230975064 14/10/2023 Santosh uikey 1738008WL046023 Santosh uikey 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334823 Santoshuikey (000000)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141023FTO_318125 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_141023FTO_318125 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_141023FTO_318125 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
4 PARASWADA MP1738008_141023FTO_318125 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
5 PARASWADA MP1738008_141023FTO_318125 State Bank of India SBIN0013642 PARASWADA 4641
6 PARASWADA MP1738008_141023FTO_318125 India Post Payments Bank IPOS0000001 Balaghat 5746
7 PARASWADA MP1738008_141023FTO_318125 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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