Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140823FTO_218547
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-38-008-005-003/257
(FATEHPUR (MA)) 		1738008000NRG24140820230898480 14/08/2023 chntram 1738008WL036387 chntram 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679066761 chntram (000000)
2 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24140820230898768 14/08/2023 khemsing 1738008WL036428 khemsing 00048 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679066761 khemsing (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-052-001/28-A
(JHANGUL) 		1738008052NRG24140820230898756 14/08/2023 Vijay 1738008052WL036427 Vijay 00415 SBIN0001168 633 633 Processed 23/08/2023 679066761 Vijay (000000)
SubTotal 633 633
4 PARASWADA MP-38-008-005-003/23
(FATEHPUR (MA)) 		1738008000NRG24140820230898477 14/08/2023 sankar 1738008WL036387 sankar 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679066761 sankar (000000)
5 PARASWADA MP-38-008-005-003/232
(FATEHPUR (MA)) 		1738008000NRG24140820230898479 14/08/2023 Rajendra 1738008WL036387 Rajendra 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679066761 Rajendra (000000)
6 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24140820230898766 14/08/2023 shrichand 1738008WL036428 shrichand 00415 SBIN0013642 1547 1547 Processed 23/08/2023 679066761 shrichand (000000)
7 PARASWADA MP-38-008-005-008/18
(FATEHPUR (MA)) 		1738008000NRG24140820230898781 14/08/2023 komlprsad 1738008WL036431 komlprsad 00415 SBIN0013642 3536 3536 Processed 23/08/2023 679066761 komlprsad (000000)
8 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008051NRG24140820230898819 14/08/2023 sailesh 1738008051WL036442 sailesh 00415 SBIN0013642 1326 1326 Processed 23/08/2023 679066761 sailesh (000000)
SubTotal 9503 9503
9 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24140820230898484 14/08/2023 Devrlal 1738008WL036387 Devrlal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679066761 Devrlal (000000)
10 PARASWADA MP-38-008-051-001/176-B
(CHANDANA) 		1738008051NRG24140820230898792 14/08/2023 khirendra 1738008051WL036436 khirendra 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679066761 khirendra (000000)
11 PARASWADA MP-38-008-052-001/270
(JHANGUL) 		1738008052NRG24140820230898755 14/08/2023 Faglal 1738008052WL036427 Faglal 00691 IPOS0000001 633 633 Processed 23/08/2023 679066761 Faglal (000000)
SubTotal 3727 3727
12 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008052NRG24140820230898758 14/08/2023 virendra 1738008052WL036427 virendra 00697 BKID0MG1321 633 633 Processed 23/08/2023 679066761 virendra (000000)
13 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008052NRG24140820230898759 14/08/2023 Samharu 1738008052WL036427 Samharu 00697 BKID0MG1321 633 633 Processed 23/08/2023 679066761 Samharu (000000)
SubTotal 1266 1266
Total 18223 18223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140823FTO_218547 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_140823FTO_218547 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 633
3 PARASWADA MP1738008_140823FTO_218547 State Bank of India SBIN0013642 PARASWADA 9503
4 PARASWADA MP1738008_140823FTO_218547 India Post Payments Bank IPOS0000001 Balaghat 3727
5 PARASWADA MP1738008_140823FTO_218547 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1266

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