Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_291223FTO_413295
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-38-008-002-002/67
(KHURSUD (RYT.)) 		1738008000NRG24291220231243363 29/12/2023 SOHAN KOKOTE 1738008WL058044 SOHAN KOKOTE 00078 CNRB0017713 442 442 Processed 13/03/2024 685517450 SOHANKOKOTE (000000)
2 PARASWADA MP-38-008-016-004/144
(SINGHAI) 		1738008000NRG24291220231239298 29/12/2023 BHANGULAL 1738008WL057926 BHANGULAL 00078 CNRB0017713 1547 1547 Processed 13/03/2024 685517450 BHANGULAL (000000)
SubTotal 1989 1989
3 PARASWADA MP-38-008-057-001/231
(SAHEJANA BASTI) 		1738008000NRG24291220231244537 29/12/2023 geeta bai yadav 1738008WL058080 geeta bai yadav 00415 SBIN0001168 1547 1547 Processed 13/03/2024 685517450 geetabaiyadav (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-021-001/59
(KORJA) 		1738008000NRG24291220231242659 29/12/2023 sumansingh 1738008WL058023 sumansingh 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685517450 sumansingh (000000)
5 PARASWADA MP-38-008-047-004/188
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244413 29/12/2023 pitam 1738008WL058079 pitam 00415 SBIN0013642 1547 1547 Processed 13/03/2024 685517450 pitam (000000)
6 PARASWADA MP-38-008-047-004/370
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244453 29/12/2023 VANDANA KADOPE 1738008WL058079 VANDANA KADOPE 00415 SBIN0013642 884 884 Processed 13/03/2024 685517450 VANDANAKADOPE (000000)
SubTotal 3978 3978
7 PARASWADA MP-38-008-021-001/152-A
(KORJA) 		1738008000NRG24291220231242642 29/12/2023 Devendra Kokote 1738008WL058023 Devendra Kokote 00415 SBIN0013651 1547 1547 Rejected 13/03/2024 685517450 No Such Account
8 PARASWADA MP-38-008-021-001/64
(KORJA) 		1738008000NRG24291220231242661 29/12/2023 Rajkumari 1738008WL058023 Rajkumari 00415 SBIN0013651 1547 1547 Processed 13/03/2024 685517450 Rajkumari (000000)
SubTotal 3094 3094
9 PARASWADA MP-38-008-021-001/133
(KORJA) 		1738008000NRG24291220231242638 29/12/2023 Samita Meravi 1738008WL058023 Samita Meravi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685517450 SamitaMeravi (000000)
10 PARASWADA MP-38-008-047-002/208-A
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244666 29/12/2023 Mohansingh 1738008WL058082 Mohansingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685517450 Mohansingh (000000)
SubTotal 2873 2873
11 PARASWADA MP-38-008-020-002/274
(HARRABHAT) 		1738008052NRG24281220231237769 29/12/2023 Kusendra 1738008052WL057879 Kusendra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685517450 Kusendra (000000)
12 PARASWADA MP-38-008-052-001/212-A
(JHANGUL) 		1738008052NRG24281220231237792 29/12/2023 Vidya 1738008052WL057879 Vidya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685517450 Vidya (000000)
13 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24291220231244539 29/12/2023 sunher singh 1738008WL058080 sunher singh 00691 IPOS0000001 884 884 Processed 13/03/2024 685517450 sunhersingh (000000)
SubTotal 3978 3978
14 PARASWADA MP-38-008-047-002/113-C
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244618 29/12/2023 Siyabati Kushre 1738008WL058082 Siyabati Kushre 00697 BKID0MG1302 1326 1326 Processed 13/03/2024 685517450 SiyabatiKushre (000000)
SubTotal 1326 1326
15 PARASWADA MP-38-008-052-001/122
(JHANGUL) 		1738008052NRG24281220231237777 29/12/2023 syamkumar 1738008052WL057879 syamkumar 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685517450 syamkumar (000000)
16 PARASWADA MP-38-008-052-001/212-A
(JHANGUL) 		1738008052NRG24281220231237791 29/12/2023 Mahendra 1738008052WL057879 Mahendra 00697 BKID0MG1321 1547 1547 Processed 13/03/2024 685517450 Mahendra (000000)
SubTotal 3094 3094
17 PARASWADA MP-38-008-016-004/484
(SINGHAI) 		1738008000NRG24291220231239311 29/12/2023 Hansram 1738008WL057926 Hansram 00697 BKID0MG1324 1547 1547 Processed 13/03/2024 685517450 Hansram (000000)
SubTotal 1547 1547
18 PARASWADA MP-38-008-047-004/31-B
(KHAIRLANJI (THE)) 		1738008000NRG24291220231244430 29/12/2023 Virsingh Tekam 1738008WL058079 Virsingh Tekam 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685517450 VirsinghTekam (000000)
SubTotal 1547 1547
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_291223FTO_413295 Canara Bank CNRB0017713 Ukwa 1989
2 PARASWADA MP1738008_291223FTO_413295 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_291223FTO_413295 State Bank of India SBIN0013642 PARASWADA 3978
4 PARASWADA MP1738008_291223FTO_413295 State Bank of India SBIN0013651 BAMHANI 3094
5 PARASWADA MP1738008_291223FTO_413295 Fino Payments Bank Ltd FINO0001446 MP RO 2873
6 PARASWADA MP1738008_291223FTO_413295 India Post Payments Bank IPOS0000001 Balaghat 3978
7 PARASWADA MP1738008_291223FTO_413295 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
8 PARASWADA MP1738008_291223FTO_413295 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
9 PARASWADA MP1738008_291223FTO_413295 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
10 PARASWADA MP1738008_291223FTO_413295 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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