Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623FTO_106434
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-38-008-021-001/166
(KORJA) 		1738008000NRG24190620230621312 19/06/2023 GYANBATI 1738008WL023430 GYANBATI 00048 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513636829 GYANBATI (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-021-001/202
(KORJA) 		1738008000NRG24190620230621999 19/06/2023 Kishor 1738008WL023446 Kishor 00078 CNRB0017712 442 442 Processed 23/06/2023 513636829 Kishor (000000)
SubTotal 442 442
3 PARASWADA MP-38-008-029-003/188
(RUPJHAR) 		1738008000NRG24190620230620859 19/06/2023 Raja Dubey 1738008WL023413 Raja Dubey 00078 CNRB0017713 2652 2652 Processed 23/06/2023 513636829 RajaDubey (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-021-001/209
(KORJA) 		1738008000NRG24190620230622001 19/06/2023 Sahdev 1738008WL023446 Sahdev 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513636829 Sahdev (000000)
5 PARASWADA MP-38-008-039-003/147
(KHALONDI) 		1738008000NRG24190620230624436 19/06/2023 Puspa 1738008WL023512 Puspa 00415 SBIN0013642 663 663 Processed 23/06/2023 513636829 Puspa (000000)
6 PARASWADA MP-38-008-039-003/152
(KHALONDI) 		1738008000NRG24190620230624438 19/06/2023 lamiya bai 1738008WL023512 lamiya bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513636829 lamiyabai (000000)
7 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24190620230624444 19/06/2023 SUKHBATI 1738008WL023512 SUKHBATI 00415 SBIN0013642 663 663 Processed 23/06/2023 513636829 SUKHBATI (000000)
8 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24190620230624448 19/06/2023 bhagrati bai 1738008WL023512 bhagrati bai 00415 SBIN0013642 663 663 Processed 23/06/2023 513636829 bhagratibai (000000)
SubTotal 3978 3978
9 PARASWADA MP-38-008-021-001/06
(KORJA) 		1738008000NRG24190620230621991 19/06/2023 sulkan bai 1738008WL023446 sulkan bai 00697 BKID0MG1302 1326 1326 Processed 23/06/2023 513636829 sulkanbai (000000)
SubTotal 1326 1326
10 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24190620230620885 19/06/2023 JAGULAL 1738008WL023413 JAGULAL 00697 BKID0MG1324 1547 1547 Processed 23/06/2023 513636829 JAGULAL (000000)
SubTotal 1547 1547
11 PARASWADA MP-38-008-029-001/66
(UMARIYA (RYT.)) 		1738008000NRG24190620230620820 19/06/2023 Binni bai part 1738008WL023413 Binni bai part 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513636829 Binnibaipart (000000)
SubTotal 1547 1547
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623FTO_106434 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_190623FTO_106434 Canara Bank CNRB0017712 Paraswada 442
3 PARASWADA MP1738008_190623FTO_106434 Canara Bank CNRB0017713 Ukwa 2652
4 PARASWADA MP1738008_190623FTO_106434 State Bank of India SBIN0013642 PARASWADA 3978
5 PARASWADA MP1738008_190623FTO_106434 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326
6 PARASWADA MP1738008_190623FTO_106434 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547
7 PARASWADA MP1738008_190623FTO_106434 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1547

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