Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_160623FTO_96248
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-38-008-017-002/258-B
(SITADONGRI) 		1738008000NRG24160620230591515 16/06/2023 SUKHESINGH 1738008WL022614 SUKHESINGH 00089 CBIN0282041 1989 1989 Processed 23/06/2023 513908770 SUKHESINGH (000000)
SubTotal 1989 1989
2 PARASWADA MP-38-008-014-003/20
(TIKARIYA) 		1738008000NRG24160620230590054 16/06/2023 karan singh 1738008WL022579 karan singh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 karansingh (000000)
3 PARASWADA MP-38-008-014-003/21
(TIKARIYA) 		1738008000NRG24160620230590055 16/06/2023 chamar singh 1738008WL022579 chamar singh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 chamarsingh (000000)
4 PARASWADA MP-38-008-014-003/25-A
(TIKARIYA) 		1738008000NRG24160620230590067 16/06/2023 chamarsingh 1738008WL022579 chamarsingh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 chamarsingh (000000)
5 PARASWADA MP-38-008-014-003/7
(TIKARIYA) 		1738008000NRG24160620230590080 16/06/2023 hiran bai 1738008WL022579 hiran bai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 hiranbai (000000)
6 PARASWADA MP-38-008-014-004/115
(TIKARIYA) 		1738008000NRG24160620230590091 16/06/2023 fafebai 1738008WL022579 fafebai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 fafebai (000000)
7 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24160620230590113 16/06/2023 dal singh 1738008WL022579 dal singh 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 dalsingh (000000)
8 PARASWADA MP-38-008-014-004/58
(TIKARIYA) 		1738008000NRG24160620230590112 16/06/2023 magali bai 1738008WL022579 magali bai 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 magalibai (000000)
9 PARASWADA MP-38-008-014-004/80
(TIKARIYA) 		1738008000NRG24160620230590126 16/06/2023 KALA 1738008WL022579 KALA 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513908770 KALA (000000)
10 PARASWADA MP-38-008-017-002/220
(SITADONGRI) 		1738008000NRG24160620230591512 16/06/2023 KUNTIBAI 1738008WL022614 KUNTIBAI 00415 SBIN0001168 2210 2210 Processed 23/06/2023 513908770 KUNTIBAI (000000)
11 PARASWADA MP-38-008-017-002/220
(SITADONGRI) 		1738008000NRG24160620230591511 16/06/2023 padam 1738008WL022614 padam 00415 SBIN0001168 2210 2210 Processed 23/06/2023 513908770 padam (000000)
SubTotal 16796 16796
12 PARASWADA MP-38-008-014-004/108-A
(TIKARIYA) 		1738008000NRG24160620230590089 16/06/2023 girvar singh 1738008WL022579 girvar singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 513908770 girvarsingh (000000)
SubTotal 1547 1547
13 PARASWADA MP-38-008-014-003/26
(TIKARIYA) 		1738008000NRG24160620230590071 16/06/2023 dullo bai 1738008WL022579 dullo bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908770 dullobai (000000)
14 PARASWADA MP-38-008-014-003/28-A
(TIKARIYA) 		1738008000NRG24160620230590075 16/06/2023 Dirsha Markam 1738008WL022579 Dirsha Markam 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908770 DirshaMarkam (000000)
15 PARASWADA MP-38-008-014-004/12
(TIKARIYA) 		1738008000NRG24160620230590094 16/06/2023 rajkumar 1738008WL022579 rajkumar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 513908770 rajkumar (000000)
SubTotal 4641 4641
16 PARASWADA MP-38-008-017-002/123-A
(SITADONGRI) 		1738008000NRG24160620230591503 16/06/2023 Durgabati 1738008WL022614 Durgabati 00697 BKID0MG1302 2210 2210 Processed 23/06/2023 513908770 Durgabati (000000)
SubTotal 2210 2210
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160623FTO_96248 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1989
2 PARASWADA MP1738008_160623FTO_96248 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 16796
3 PARASWADA MP1738008_160623FTO_96248 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 PARASWADA MP1738008_160623FTO_96248 India Post Payments Bank IPOS0000001 Balaghat 4641
5 PARASWADA MP1738008_160623FTO_96248 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210

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