Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140423FTO_8830
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-38-008-005-005/77-A
(FATEHPUR (MA)) 		1738008000NRG24140420230013728 14/04/2023 sukchand 1738008WL000818 sukchand 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 640108590 sukchand (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-034-003/259
(JHIRIYA) 		1738008000NRG24140420230014781 14/04/2023 etarbati 1738008WL000886 etarbati 00078 CNRB0017712 1768 1768 Processed 12/05/2023 640108590 etarbati (000000)
3 PARASWADA MP-38-008-039-001/289
(KHALONDI) 		1738008000NRG24140420230014092 14/04/2023 Sonam Warkade 1738008WL000858 Sonam Warkade 00078 CNRB0017712 1547 1547 Processed 12/05/2023 640108590 SonamWarkade (000000)
4 PARASWADA MP-38-008-039-003/124
(KHALONDI) 		1738008000NRG24140420230014103 14/04/2023 membati bai 1738008WL000858 membati bai 00078 CNRB0017712 1105 1105 Processed 12/05/2023 640108590 membatibai (000000)
5 PARASWADA MP-38-008-039-003/91
(KHALONDI) 		1738008000NRG24140420230014122 14/04/2023 RAJESHWARI 1738008WL000858 RAJESHWARI 00078 CNRB0017712 442 442 Processed 12/05/2023 640108590 RAJESHWARI (000000)
SubTotal 4862 4862
6 PARASWADA MP-38-008-034-003/304
(JHIRIYA) 		1738008000NRG24140420230014806 14/04/2023 Umashanka 1738008WL000886 Umashanka 00415 SBIN0013642 1768 1768 Processed 12/05/2023 640108590 Umashanka (000000)
7 PARASWADA MP-38-008-038-002/66-A
(NATA) 		1738008000NRG24140420230014826 14/04/2023 Gyanbati uikey 1738008WL000888 Gyanbati uikey 00415 SBIN0013642 1326 1326 Rejected 12/05/2023 640108590 No Such Account
8 PARASWADA MP-38-008-039-003/144
(KHALONDI) 		1738008000NRG24140420230014107 14/04/2023 meena bai 1738008WL000858 meena bai 00415 SBIN0013642 884 884 Processed 12/05/2023 640108590 meenabai (000000)
9 PARASWADA MP-38-008-039-003/169
(KHALONDI) 		1738008000NRG24140420230014114 14/04/2023 manglo bai 1738008WL000858 manglo bai 00415 SBIN0013642 663 663 Processed 12/05/2023 640108590 manglobai (000000)
10 PARASWADA MP-38-008-039-003/343
(KHALONDI) 		1738008000NRG24140420230014119 14/04/2023 shiv kumar 1738008WL000858 shiv kumar 00415 SBIN0013642 1547 1547 Processed 12/05/2023 640108590 shivkumar (000000)
SubTotal 6188 6188
11 PARASWADA MP-38-008-034-003/287
(JHIRIYA) 		1738008000NRG24140420230014787 14/04/2023 ashok kumar 1738008WL000886 ashok kumar 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108590 ashokkumar (000000)
12 PARASWADA MP-38-008-034-003/288
(JHIRIYA) 		1738008000NRG24140420230014789 14/04/2023 suresh 1738008WL000886 suresh 00697 BKID0MG1302 1768 1768 Processed 12/05/2023 640108590 suresh (000000)
SubTotal 3536 3536
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140423FTO_8830 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_140423FTO_8830 Canara Bank CNRB0017712 Paraswada 4862
3 PARASWADA MP1738008_140423FTO_8830 State Bank of India SBIN0013642 PARASWADA 6188
4 PARASWADA MP1738008_140423FTO_8830 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536

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