Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023FTO_308093
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) 		1738008000NRG24071020230959658 07/10/2023 Mulam 1738008WL044031 Mulam 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 304803528 Mulam (000000)
2 PARASWADA MP-38-008-048-001/97-A
(CHHAPARWAHI) 		1738008000NRG24071020230959660 07/10/2023 kaushal 1738008WL044031 kaushal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304803528 kaushal (000000)
SubTotal 3315 3315
3 PARASWADA MP-38-008-048-001/266-B
(CHHAPARWAHI) 		1738008000NRG24071020230959646 07/10/2023 RAJKUMARI UIKEY 1738008WL044031 RAJKUMARI UIKEY 00089 CBIN0282832 1326 1326 Processed 09/11/2023 304803528 RAJKUMARIUIKEY (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24071020230959642 07/10/2023 RAY SINGH DHURWEY 1738008WL044031 RAY SINGH DHURWEY 00415 SBIN0001168 1768 1768 Processed 09/11/2023 304803528 RAYSINGHDHURWEY (000000)
SubTotal 1768 1768
5 PARASWADA MP-38-008-013-001/119
(KURENDA) 		1738008000NRG24071020230960380 07/10/2023 KESHAR UIKEY 1738008WL044162 KESHAR UIKEY 00415 SBIN0013642 1547 1547 Processed 09/11/2023 304803528 KESHARUIKEY (000000)
6 PARASWADA MP-38-008-026-002/166
(DONGARIYA) 		1738008026NRG24071020230960179 07/10/2023 flbati 1738008026WL044140 flbati 00415 SBIN0013642 221 221 Processed 09/11/2023 304803528 flbati (000000)
SubTotal 1768 1768
7 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG24071020230959877 07/10/2023 Siwam 1738008WL044067 Siwam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304803528 Siwam (000000)
8 PARASWADA MP-38-008-048-001/100
(CHHAPARWAHI) 		1738008000NRG24071020230959619 07/10/2023 Prabhi Maraskole 1738008WL044031 Prabhi Maraskole 00691 IPOS0000001 1768 1768 Processed 09/11/2023 304803528 PrabhiMaraskole (000000)
9 PARASWADA MP-38-008-048-001/350-A
(CHHAPARWAHI) 		1738008000NRG24071020230959654 07/10/2023 Prasant Marskole 1738008WL044031 Prasant Marskole 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304803528 PrasantMarskole (000000)
10 PARASWADA MP-38-008-048-002/40-C
(CHHAPARWAHI) 		1738008000NRG24071020230959663 07/10/2023 Kratima Pusam 1738008WL044031 Kratima Pusam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304803528 KratimaPusam (000000)
SubTotal 5967 5967
11 PARASWADA MP-38-008-020-003/189
(DUDGAON BASTI) 		1738008000NRG24071020230959876 07/10/2023 JAGDISH 1738008WL044067 JAGDISH 00697 BKID0MG1321 1326 1326 Processed 09/11/2023 304803528 JAGDISH (000000)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023FTO_308093 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_071023FTO_308093 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
3 PARASWADA MP1738008_071023FTO_308093 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
4 PARASWADA MP1738008_071023FTO_308093 State Bank of India SBIN0013642 PARASWADA 1768
5 PARASWADA MP1738008_071023FTO_308093 India Post Payments Bank IPOS0000001 Balaghat 5967
6 PARASWADA MP1738008_071023FTO_308093 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1326

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