Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030723FTO_144921
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-38-008-026-001/12
(DONGARIYA) 		1738008000NRG24030720230798146 03/07/2023 Sushila 1738008WL028645 Sushila 00078 CNRB0017712 2431 2431 Processed 11/07/2023 799586943 Sushila (000000)
2 PARASWADA MP-38-008-026-003/75
(ARANDIYA) 		1738008000NRG24030720230798242 03/07/2023 Amit 1738008WL028645 Amit 00078 CNRB0017712 2210 2210 Processed 11/07/2023 799586943 Amit (000000)
SubTotal 4641 4641
3 PARASWADA MP-38-008-054-001/36-B
(ARANDIYA) 		1738008000NRG24030720230798283 03/07/2023 SANTLAL 1738008WL028645 SANTLAL 00089 CBIN0282041 2431 2431 Processed 11/07/2023 799586943 SANTLAL (000000)
SubTotal 2431 2431
4 PARASWADA MP-38-008-041-001/145
(DHANWAR(THE)) 		1738008000NRG24030720230798024 03/07/2023 chetan 1738008WL028640 chetan 00415 SBIN0001168 1326 1326 Processed 11/07/2023 799586943 chetan (000000)
SubTotal 1326 1326
5 PARASWADA MP-38-008-026-001/152
(DONGARIYA) 		1738008000NRG24030720230798154 03/07/2023 Sunil 1738008WL028645 Sunil 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799586943 Sunil (000000)
6 PARASWADA MP-38-008-026-003/105
(ARANDIYA) 		1738008000NRG24030720230798157 03/07/2023 Revaram 1738008WL028645 Revaram 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799586943 Revaram (000000)
7 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG24030720230798182 03/07/2023 Yashomsti Patle 1738008WL028645 Yashomsti Patle 00415 SBIN0013642 3094 3094 Rejected 13/07/2023 799586943 Account closed
8 PARASWADA MP-38-008-026-003/86
(ARANDIYA) 		1738008000NRG24030720230798256 03/07/2023 UMESH 1738008WL028645 UMESH 00415 SBIN0013642 2873 2873 Processed 11/07/2023 799586943 UMESH (000000)
9 PARASWADA MP-38-008-054-001/30-A
(ARANDIYA) 		1738008000NRG24030720230798279 03/07/2023 Urmila meravi 1738008WL028645 Urmila meravi 00415 SBIN0013642 2431 2431 Processed 11/07/2023 799586943 Urmilameravi (000000)
SubTotal 13260 13260
10 PARASWADA MP-38-008-041-001/195-C
(DHANWAR(THE)) 		1738008000NRG24030720230798029 03/07/2023 JASODA 1738008WL028640 JASODA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799586943 JASODA (000000)
SubTotal 1326 1326
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723FTO_144921 Canara Bank CNRB0017712 Paraswada 4641
2 PARASWADA MP1738008_030723FTO_144921 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
3 PARASWADA MP1738008_030723FTO_144921 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
4 PARASWADA MP1738008_030723FTO_144921 State Bank of India SBIN0013642 PARASWADA 13260
5 PARASWADA MP1738008_030723FTO_144921 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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