Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210723FTO_178879
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-38-008-030-001/143
(SAMANAPUR) 		1738008000NRG24200720230871673 21/07/2023 KARTIK SONWANE 1738008WL032677 KARTIK SONWANE 00078 CNRB0017713 884 884 Processed 28/07/2023 209276688 KARTIKSONWANE (000000)
2 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24200720230871679 21/07/2023 laxmi 1738008WL032677 laxmi 00078 CNRB0017713 884 884 Processed 28/07/2023 209276688 laxmi (000000)
3 PARASWADA MP-38-008-030-001/297
(SAMANAPUR) 		1738008000NRG24200720230871692 21/07/2023 Kanhaiya 1738008WL032677 Kanhaiya 00078 CNRB0017713 884 884 Processed 28/07/2023 209276688 Kanhaiya (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-030-001/243
(SAMANAPUR) 		1738008000NRG24200720230871686 21/07/2023 Anil 1738008WL032677 Anil 00089 CBIN0282832 884 884 Processed 28/07/2023 209276688 Anil (000000)
5 PARASWADA MP-38-008-030-001/95
(SAMANAPUR) 		1738008000NRG24200720230871702 21/07/2023 TULSIRAM 1738008WL032677 TULSIRAM 00089 CBIN0282832 663 663 Processed 28/07/2023 209276688 TULSIRAM (000000)
SubTotal 1547 1547
6 PARASWADA MP-38-008-013-001/301-A
(KURENDA) 		1738008000NRG24210720230872546 21/07/2023 RAHUL 1738008WL032801 RAHUL 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276688 RAHUL (000000)
7 PARASWADA MP-38-008-051-001/176-A
(CHANDANA) 		1738008000NRG24200720230871776 21/07/2023 dhaneshwari 1738008WL032688 dhaneshwari 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276688 dhaneshwari (000000)
8 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG24200720230871799 21/07/2023 arjun 1738008WL032688 arjun 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276688 arjun (000000)
9 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG24200720230871800 21/07/2023 DEVKI 1738008WL032688 DEVKI 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209276688 DEVKI (000000)
SubTotal 6188 6188
10 PARASWADA MP-38-008-051-001/176-B
(CHANDANA) 		1738008051NRG24210720230872089 21/07/2023 khirendra 1738008051WL032728 khirendra 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209276688 khirendra (000000)
SubTotal 1547 1547
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210723FTO_178879 Canara Bank CNRB0017713 Ukwa 2652
2 PARASWADA MP1738008_210723FTO_178879 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_210723FTO_178879 State Bank of India SBIN0013642 PARASWADA 6188
4 PARASWADA MP1738008_210723FTO_178879 India Post Payments Bank IPOS0000001 Balaghat 1547

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