Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030823FTO_201165
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-38-008-020-004/77
(HARRABHAT) 		1738008020NRG24020820230889688 03/08/2023 bhudram 1738008020WL034958 bhudram 00089 CBIN0282041 221 221 Rejected 10/08/2023 454870961 No Such Account
2 PARASWADA MP-38-008-020-005/185-B
(HARRABHAT) 		1738008020NRG24020820230889707 03/08/2023 LABH SINGH 1738008020WL034958 LABH SINGH 00089 CBIN0282041 442 442 Processed 10/08/2023 454870961 LABHSINGH (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-020-004/112
(HARRABHAT) 		1738008020NRG24020820230889591 03/08/2023 mansaram 1738008020WL034958 mansaram 00415 SBIN0001168 442 442 Processed 10/08/2023 454870961 mansaram (000000)
4 PARASWADA MP-38-008-020-004/136
(HARRABHAT) 		1738008020NRG24020820230889597 03/08/2023 devsingh 1738008020WL034958 devsingh 00415 SBIN0001168 442 442 Processed 10/08/2023 454870961 devsingh (000000)
5 PARASWADA MP-38-008-020-004/199-B
(HARRABHAT) 		1738008020NRG24020820230889625 03/08/2023 survanti 1738008020WL034958 survanti 00415 SBIN0001168 884 884 Processed 10/08/2023 454870961 survanti (000000)
6 PARASWADA MP-38-008-020-004/31-D
(HARRABHAT) 		1738008020NRG24020820230889652 03/08/2023 babli 1738008020WL034958 babli 00415 SBIN0001168 221 221 Processed 10/08/2023 454870961 babli (000000)
7 PARASWADA MP-38-008-020-004/40-A
(HARRABHAT) 		1738008020NRG24020820230889658 03/08/2023 Rayman 1738008020WL034958 Rayman 00415 SBIN0001168 442 442 Processed 10/08/2023 454870961 Rayman (000000)
8 PARASWADA MP-38-008-020-004/40-B
(HARRABHAT) 		1738008020NRG24020820230889659 03/08/2023 LAKHAN 1738008020WL034958 LAKHAN 00415 SBIN0001168 221 221 Processed 10/08/2023 454870961 LAKHAN (000000)
9 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008020NRG24020820230889683 03/08/2023 ANAND 1738008020WL034958 ANAND 00415 SBIN0001168 442 442 Processed 10/08/2023 454870961 ANAND (000000)
10 PARASWADA MP-38-008-020-004/77-C
(HARRABHAT) 		1738008020NRG24020820230889691 03/08/2023 rameshwar 1738008020WL034958 rameshwar 00415 SBIN0001168 221 221 Processed 10/08/2023 454870961 rameshwar (000000)
11 PARASWADA MP-38-008-020-004/9
(HARRABHAT) 		1738008020NRG24020820230889696 03/08/2023 SATISH 1738008020WL034958 SATISH 00415 SBIN0001168 884 884 Processed 10/08/2023 454870961 SATISH (000000)
12 PARASWADA MP-38-008-020-005/190-C
(HARRABHAT) 		1738008020NRG24020820230889708 03/08/2023 SHIYABATI 1738008020WL034958 SHIYABATI 00415 SBIN0001168 442 442 Processed 10/08/2023 454870961 SHIYABATI (000000)
13 PARASWADA MP-38-008-020-005/225-B
(HARRABHAT) 		1738008020NRG24020820230889714 03/08/2023 sukari 1738008020WL034958 sukari 00415 SBIN0001168 442 442 Processed 10/08/2023 454870961 sukari (000000)
SubTotal 5083 5083
14 PARASWADA MP-38-008-040-001/282
(SAREKHA) 		1738008000NRG24020820230889584 03/08/2023 lekhram 1738008WL034955 lekhram 00415 SBIN0013642 1547 1547 Processed 10/08/2023 454870961 lekhram (000000)
SubTotal 1547 1547
15 PARASWADA MP-38-008-020-004/215
(HARRABHAT) 		1738008020NRG24020820230889628 03/08/2023 sanjay 1738008020WL034958 sanjay 00688 FINO0001001 221 221 Processed 11/08/2023 454870961 sanjay (000000)
16 PARASWADA MP-38-008-020-005/99
(HARRABHAT) 		1738008020NRG24020820230889718 03/08/2023 Dipti 1738008020WL034958 Dipti 00688 FINO0001001 442 442 Processed 11/08/2023 454870961 Dipti (000000)
SubTotal 663 663
17 PARASWADA MP-38-008-020-005/206
(HARRABHAT) 		1738008020NRG24020820230889709 03/08/2023 rajan 1738008020WL034958 rajan 00688 FINO0001446 442 442 Processed 11/08/2023 454870961 rajan (000000)
SubTotal 442 442
18 PARASWADA MP-38-008-020-004/31-C
(HARRABHAT) 		1738008020NRG24020820230889651 03/08/2023 SAVITRI BAI 1738008020WL034958 SAVITRI BAI 00691 IPOS0000001 221 221 Processed 10/08/2023 454870961 SAVITRIBAI (000000)
19 PARASWADA MP-38-008-020-004/7-B
(HARRABHAT) 		1738008020NRG24020820230889684 03/08/2023 sapna 1738008020WL034958 sapna 00691 IPOS0000001 442 442 Processed 10/08/2023 454870961 sapna (000000)
20 PARASWADA MP-38-008-020-005/82-A
(HARRABHAT) 		1738008020NRG24020820230889717 03/08/2023 Bartusinhg 1738008020WL034958 Bartusinhg 00691 IPOS0000001 442 442 Processed 10/08/2023 454870961 Bartusinhg (000000)
SubTotal 1105 1105
21 PARASWADA MP-38-008-020-005/314
(HARRABHAT) 		1738008020NRG24020820230889715 03/08/2023 Sunil 1738008020WL034958 Sunil 00703 AIRP0000001 221 221 Processed 10/08/2023 454870961 Sunil (000000)
SubTotal 221 221
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030823FTO_201165 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
2 PARASWADA MP1738008_030823FTO_201165 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
3 PARASWADA MP1738008_030823FTO_201165 State Bank of India SBIN0013642 PARASWADA 1547
4 PARASWADA MP1738008_030823FTO_201165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
5 PARASWADA MP1738008_030823FTO_201165 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 PARASWADA MP1738008_030823FTO_201165 India Post Payments Bank IPOS0000001 Balaghat 1105
7 PARASWADA MP1738008_030823FTO_201165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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