Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081223FTO_381623
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-38-008-003-001/1284
(UKWA) 		1738008003NRG24071220231128611 08/12/2023 kanhaiya 1738008003WL054056 kanhaiya 00048 BKID0NAMRGB 221 221 Processed 29/02/2024 462205260 kanhaiya (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-022-002/154-C
(PARASWADA) 		1738008000NRG24081220231128941 08/12/2023 bhimesh 1738008WL054082 bhimesh 00078 CNRB0017712 3315 3315 Processed 01/03/2024 462205260 bhimesh (000000)
3 PARASWADA MP-38-008-038-002/18
(NATA) 		1738008038NRG24081220231130202 08/12/2023 GANGADEEN 1738008038WL054158 GANGADEEN 00078 CNRB0017712 2210 2210 Processed 01/03/2024 462205260 GANGADEEN (000000)
4 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24071220231128747 08/12/2023 Pawan 1738008WL054066 Pawan 00078 CNRB0017712 1547 1547 Processed 01/03/2024 462205260 Pawan (000000)
SubTotal 7072 7072
5 PARASWADA MP-38-008-021-001/193
(KORJA) 		1738008000NRG24081220231129725 08/12/2023 yaswant 1738008WL054130 yaswant 00415 SBIN0013642 884 884 Processed 29/02/2024 462205260 yaswant (000000)
6 PARASWADA MP-38-008-021-002/37
(KORJA) 		1738008000NRG24081220231129752 08/12/2023 vijay 1738008WL054130 vijay 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462205260 vijay (000000)
7 PARASWADA MP-38-008-022-002/621-A
(PARASWADA) 		1738008000NRG24081220231128945 08/12/2023 bhavna 1738008WL054082 bhavna 00415 SBIN0013642 3315 3315 Processed 29/02/2024 462205260 bhavna (000000)
8 PARASWADA MP-38-008-022-002/621-A
(PARASWADA) 		1738008000NRG24081220231128946 08/12/2023 harish 1738008WL054082 harish 00415 SBIN0013642 3315 3315 Processed 29/02/2024 462205260 harish (000000)
9 PARASWADA MP-38-008-022-002/621-A
(PARASWADA) 		1738008000NRG24081220231128944 08/12/2023 mamta 1738008WL054082 mamta 00415 SBIN0013642 3315 3315 Processed 29/02/2024 462205260 mamta (000000)
10 PARASWADA MP-38-008-038-002/79
(NATA) 		1738008038NRG24081220231130208 08/12/2023 Rambati meravi 1738008038WL054158 Rambati meravi 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462205260 Rambatimeravi (000000)
11 PARASWADA MP-38-008-043-001/215
(SILGI) 		1738008000NRG24071220231128728 08/12/2023 Sohanlal 1738008WL054066 Sohanlal 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462205260 Sohanlal (000000)
12 PARASWADA MP-38-008-043-001/34
(SILGI) 		1738008000NRG24071220231128761 08/12/2023 Meerabai 1738008WL054068 Meerabai 00415 SBIN0013642 3094 3094 Processed 29/02/2024 462205260 Meerabai (000000)
13 PARASWADA MP-38-008-043-001/59
(SILGI) 		1738008000NRG24071220231128746 08/12/2023 lalsing 1738008WL054066 lalsing 00415 SBIN0013642 1547 1547 Processed 29/02/2024 462205260 lalsing (000000)
14 PARASWADA MP-38-008-051-001/267
(CHANDANA) 		1738008000NRG24081220231129615 08/12/2023 suresh 1738008WL054124 suresh 00415 SBIN0013642 2210 2210 Processed 29/02/2024 462205260 suresh (000000)
SubTotal 22763 22763
15 PARASWADA MP-38-008-051-001/97
(CHANDANA) 		1738008000NRG24081220231129621 08/12/2023 amilal 1738008WL054124 amilal 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462205260 amilal (000000)
SubTotal 2210 2210
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081223FTO_381623 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_081223FTO_381623 Canara Bank CNRB0017712 Paraswada 7072
3 PARASWADA MP1738008_081223FTO_381623 State Bank of India SBIN0013642 PARASWADA 22763
4 PARASWADA MP1738008_081223FTO_381623 India Post Payments Bank IPOS0000001 Balaghat 2210

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