Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170523FTO_44979
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-38-008-008-003/76-A
(SUKADI) 		1738008008NRG24170520230238333 17/05/2023 Kiran 1738008008WL011532 Kiran 00078 CNRB0017712 1326 1326 Processed 24/05/2023 836278864 Kiran (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-036-008/13
(KAWERI) 		1738008000NRG24170520230239073 17/05/2023 PRAHLAD 1738008WL011564 PRAHLAD 00089 CBIN0282832 442 442 Processed 24/05/2023 836278864 PRAHLAD (000000)
3 PARASWADA MP-38-008-036-008/30
(KAWERI) 		1738008000NRG24170520230239086 17/05/2023 ANJU 1738008WL011564 ANJU 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836278864 ANJU (000000)
4 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008000NRG24170520230239112 17/05/2023 mangalo 1738008WL011564 mangalo 00089 CBIN0282832 1547 1547 Processed 24/05/2023 836278864 mangalo (000000)
SubTotal 3536 3536
5 PARASWADA MP-38-008-008-001/197
(SUKADI) 		1738008008NRG24170520230238277 17/05/2023 Somti bai 1738008008WL011530 Somti bai 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836278864 Somtibai (000000)
6 PARASWADA MP-38-008-008-001/324
(SUKADI) 		1738008008NRG24170520230238306 17/05/2023 shatrughan 1738008008WL011530 shatrughan 00415 SBIN0013642 1326 1326 Processed 24/05/2023 836278864 shatrughan (000000)
7 PARASWADA MP-38-008-045-003/30-B
(PARSATOLA) 		1738008000NRG24170520230239049 17/05/2023 DURGESH 1738008WL011562 DURGESH 00415 SBIN0013642 663 663 Processed 24/05/2023 836278864 DURGESH (000000)
SubTotal 3315 3315
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170523FTO_44979 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_170523FTO_44979 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3536
3 PARASWADA MP1738008_170523FTO_44979 State Bank of India SBIN0013642 PARASWADA 3315

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