Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130723FTO_165440
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-38-008-002-003/271
(KHURSUD (RYT.)) 		1738008000NRG24130720230851517 13/07/2023 LALITA 1738008WL031228 LALITA 00048 BKID0NAMRGB 663 663 Processed 19/07/2023 051173594 LALITA (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-002-003/286
(KHURSUD (RYT.)) 		1738008000NRG24130720230851519 13/07/2023 Sunita 1738008WL031228 Sunita 00078 CNRB0017713 663 663 Processed 19/07/2023 051173594 Sunita (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24130720230851536 13/07/2023 Ganesh 1738008WL031228 Ganesh 00089 CBIN0282832 1326 1326 Processed 19/07/2023 051173594 Ganesh (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-010-004/218
(SAILA) 		1738008000NRG24130720230851635 13/07/2023 Sahesh 1738008WL031229 Sahesh 00415 SBIN0001168 442 442 Processed 19/07/2023 051173594 Sahesh (000000)
5 PARASWADA MP-38-008-010-004/389
(SAILA) 		1738008000NRG24130720230851647 13/07/2023 Jitendra 1738008WL031229 Jitendra 00415 SBIN0001168 442 442 Processed 19/07/2023 051173594 Jitendra (000000)
SubTotal 884 884
6 PARASWADA MP-38-008-002-003/296
(KHURSUD (RYT.)) 		1738008000NRG24130720230851525 13/07/2023 SUNIL 1738008WL031228 SUNIL 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051173594 SUNIL (000000)
7 PARASWADA MP-38-008-010-001/15
(SAILA) 		1738008000NRG24130720230851540 13/07/2023 Lal Singh Tekam 1738008WL031229 Lal Singh Tekam 00415 SBIN0013642 663 663 Processed 19/07/2023 051173594 LalSinghTekam (000000)
8 PARASWADA MP-38-008-010-004/279
(SAILA) 		1738008000NRG24130720230851643 13/07/2023 MEL SINGH 1738008WL031229 MEL SINGH 00415 SBIN0013642 442 442 Processed 19/07/2023 051173594 MELSINGH (000000)
9 PARASWADA MP-38-008-010-005/33
(SAILA) 		1738008000NRG24130720230851674 13/07/2023 Minakchhi 1738008WL031229 Minakchhi 00415 SBIN0013642 1326 1326 Processed 19/07/2023 051173594 Minakchhi (000000)
SubTotal 3757 3757
10 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24130720230851533 13/07/2023 Reshma Raut 1738008WL031228 Reshma Raut 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051173594 ReshmaRaut (000000)
SubTotal 1326 1326
11 PARASWADA MP-38-008-002-003/341
(KHURSUD (RYT.)) 		1738008000NRG24130720230851535 13/07/2023 Sarsatta 1738008WL031228 Sarsatta 00697 BKID0MG1324 221 221 Processed 19/07/2023 051173594 Sarsatta (000000)
12 PARASWADA MP-38-008-002-003/362
(KHURSUD (RYT.)) 		1738008000NRG24130720230851539 13/07/2023 Guhasingh 1738008WL031228 Guhasingh 00697 BKID0MG1324 221 221 Processed 19/07/2023 051173594 Guhasingh (000000)
SubTotal 442 442
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130723FTO_165440 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_130723FTO_165440 Canara Bank CNRB0017713 Ukwa 663
3 PARASWADA MP1738008_130723FTO_165440 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 PARASWADA MP1738008_130723FTO_165440 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
5 PARASWADA MP1738008_130723FTO_165440 State Bank of India SBIN0013642 PARASWADA 3757
6 PARASWADA MP1738008_130723FTO_165440 India Post Payments Bank IPOS0000001 Balaghat 1326
7 PARASWADA MP1738008_130723FTO_165440 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 442

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