Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240923FTO_286494
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-38-008-025-001/89
(MOHGAON (Pa)) 		1738008000NRG23240920231809750 24/09/2023 SUNIYA KUSARE 1738008WL0191816 SUNIYA KUSARE 00078 CNRB0017712 3060 3060 Processed 10/11/2023 309452371 SUNIYAKUSARE (000000)
2 PARASWADA MP-38-008-025-001/89
(MOHGAON (Pa)) 		1738008000NRG23240920231809751 24/09/2023 SUNIYA KUSARE 1738008WL0191816 SUNIYA KUSARE 00078 CNRB0017712 3060 3060 Processed 10/11/2023 309452371 SUNIYAKUSARE (000000)
SubTotal 6120 6120
3 PARASWADA MP-38-008-019-001/203
(MAJGAON(MA)) 		1738008000NRG23240920231809742 24/09/2023 sumansingh mashram 1738008WL0191815 sumansingh mashram 00415 SBIN0013642 1020 1020 Rejected 16/11/2023 No Such Account
4 PARASWADA MP-38-008-019-001/215
(MAJGAON(MA)) 		1738008000NRG23240920231809743 24/09/2023 BINDESHWARI MASRAM 1738008WL0191815 BINDESHWARI MASRAM 00415 SBIN0013642 1020 1020 Processed 10/11/2023 309452371 BINDESHWARIMASRAM (000000)
5 PARASWADA MP-38-008-019-001/215
(MAJGAON(MA)) 		1738008000NRG23240920231809744 24/09/2023 BINDESHWARI MASRAM 1738008WL0191815 BINDESHWARI MASRAM 00415 SBIN0013642 1020 1020 Processed 10/11/2023 309452371 BINDESHWARIMASRAM (000000)
6 PARASWADA MP-38-008-019-001/215
(MAJGAON(MA)) 		1738008000NRG23240920231809745 24/09/2023 BINDESHWARI MASRAM 1738008WL0191815 BINDESHWARI MASRAM 00415 SBIN0013642 1020 1020 Processed 10/11/2023 309452371 BINDESHWARIMASRAM (000000)
7 PARASWADA MP-38-008-025-001/3
(MOHGAON (Pa)) 		1738008000NRG23240920231809747 24/09/2023 sunita 1738008WL0191816 sunita 00415 SBIN0013642 1428 1428 Processed 10/11/2023 309452371 sunita (000000)
8 PARASWADA MP-38-008-025-001/3
(MOHGAON (Pa)) 		1738008000NRG23240920231809748 24/09/2023 sunita 1738008WL0191816 sunita 00415 SBIN0013642 816 816 Processed 10/11/2023 309452371 sunita (000000)
9 PARASWADA MP-38-008-025-001/3
(MOHGAON (Pa)) 		1738008000NRG23240920231809749 24/09/2023 sunita 1738008WL0191816 sunita 00415 SBIN0013642 204 204 Processed 10/11/2023 309452371 sunita (000000)
10 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG23240920231809730 24/09/2023 shivlal 1738008WL0191813 shivlal 00415 SBIN0013642 816 816 Processed 10/11/2023 309452371 shivlal (000000)
11 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG23240920231809731 24/09/2023 shivlal 1738008WL0191813 shivlal 00415 SBIN0013642 612 612 Processed 10/11/2023 309452371 shivlal (000000)
12 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809732 24/09/2023 Sharda 1738008WL0191814 Sharda 00415 SBIN0013642 1224 1224 Processed 10/11/2023 309452371 Sharda (000000)
13 PARASWADA MP-38-008-047-001/253-A
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809733 24/09/2023 Sharda 1738008WL0191814 Sharda 00415 SBIN0013642 204 204 Processed 10/11/2023 309452371 Sharda (000000)
14 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809735 24/09/2023 Sangeeta 1738008WL0191814 Sangeeta 00415 SBIN0013642 612 612 Processed 10/11/2023 309452371 Sangeeta (000000)
15 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809736 24/09/2023 Sangeeta 1738008WL0191814 Sangeeta 00415 SBIN0013642 1428 1428 Processed 10/11/2023 309452371 Sangeeta (000000)
16 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809737 24/09/2023 Sangeeta 1738008WL0191814 Sangeeta 00415 SBIN0013642 1428 1428 Processed 10/11/2023 309452371 Sangeeta (000000)
17 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809738 24/09/2023 Sangeeta 1738008WL0191814 Sangeeta 00415 SBIN0013642 816 816 Processed 10/11/2023 309452371 Sangeeta (000000)
18 PARASWADA MP-38-008-047-004/42
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809739 24/09/2023 Sangeeta 1738008WL0191814 Sangeeta 00415 SBIN0013642 816 816 Processed 10/11/2023 309452371 Sangeeta (000000)
SubTotal 14484 14484
19 PARASWADA MP-38-008-019-001/269
(MAJGAON(MA)) 		1738008000NRG23240920231809746 24/09/2023 Mukesh Mashram 1738008WL0191815 Mukesh Mashram 00688 FINO0001446 1428 1428 Processed 10/11/2023 309452371 MukeshMashram (000000)
SubTotal 1428 1428
20 PARASWADA MP-38-008-029-002/37
(RUPJHAR) 		1738008000NRG23240920231809752 24/09/2023 kanhiya 1738008WL0191817 kanhiya 00691 IPOS0000001 612 612 Processed 10/11/2023 309452371 kanhiya (000000)
21 PARASWADA MP-38-008-029-002/37
(RUPJHAR) 		1738008000NRG23240920231809753 24/09/2023 kanhiya 1738008WL0191817 kanhiya 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309452371 kanhiya (000000)
SubTotal 1836 1836
22 PARASWADA MP-38-008-019-001/166
(MAJGAON(MA)) 		1738008000NRG23240920231809740 24/09/2023 DILIP MASRAM 1738008WL0191815 DILIP MASRAM 00697 BKID0MG1302 816 816 Processed 10/11/2023 309452371 DILIPMASRAM (000000)
23 PARASWADA MP-38-008-019-001/200
(MAJGAON(MA)) 		1738008000NRG23240920231809741 24/09/2023 Sayam lal WARKADE 1738008WL0191815 Sayam lal WARKADE 00697 BKID0MG1302 408 408 Processed 10/11/2023 309452371 SayamlalWARKADE (000000)
24 PARASWADA MP-38-008-047-004/19
(KHAIRLANJI (THE)) 		1738008000NRG23240920231809734 24/09/2023 Sukhdev Tekam 1738008WL0191814 Sukhdev Tekam 00697 BKID0MG1302 816 816 Processed 10/11/2023 309452371 SukhdevTekam (000000)
SubTotal 2040 2040
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240923FTO_286494 Canara Bank CNRB0017712 Paraswada 6120
2 PARASWADA MP1738008_240923FTO_286494 State Bank of India SBIN0013642 PARASWADA 14484
3 PARASWADA MP1738008_240923FTO_286494 Fino Payments Bank Ltd FINO0001446 MP RO 1428
4 PARASWADA MP1738008_240923FTO_286494 India Post Payments Bank IPOS0000001 Balaghat 1836
5 PARASWADA MP1738008_240923FTO_286494 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2040

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