Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_251023FTO_331014
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-38-008-011-001/156
(CHINI) 		1738008011NRG24251020231014986 25/10/2023 Shimla 1738008011WL048384 Shimla 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 290144156 Shimla (000000)
2 PARASWADA MP-38-008-011-001/170
(CHINI) 		1738008011NRG24251020231014991 25/10/2023 Yashvant 1738008011WL048384 Yashvant 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144156 Yashvant (000000)
3 PARASWADA MP-38-008-011-001/25
(CHINI) 		1738008011NRG24251020231015029 25/10/2023 kanta bai 1738008011WL048384 kanta bai 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290144156 kantabai (000000)
4 PARASWADA MP-38-008-011-001/298
(CHINI) 		1738008011NRG24251020231015046 25/10/2023 Urmila 1738008011WL048384 Urmila 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 290144156 Urmila (000000)
SubTotal 4420 4420
5 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008011NRG24251020231015017 25/10/2023 dammusingh 1738008011WL048384 dammusingh 00078 CNRB0017712 1326 1326 Processed 09/11/2023 290144156 dammusingh (000000)
6 PARASWADA MP-38-008-011-001/268
(CHINI) 		1738008011NRG24251020231015036 25/10/2023 Pawan kumar 1738008011WL048384 Pawan kumar 00078 CNRB0017712 1105 1105 Processed 09/11/2023 290144156 Pawankumar (000000)
SubTotal 2431 2431
7 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24251020231015968 25/10/2023 lalsingh 1738008WL048450 lalsingh 00089 CBIN0282832 1326 1326 Processed 09/11/2023 290144156 lalsingh (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24251020231015951 25/10/2023 shankar 1738008WL048450 shankar 00415 SBIN0004935 1326 1326 Processed 09/11/2023 290144156 shankar (000000)
SubTotal 1326 1326
9 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008011NRG24251020231014967 25/10/2023 Isharwati Salame 1738008011WL048384 Isharwati Salame 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290144156 IsharwatiSalame (000000)
10 PARASWADA MP-38-008-011-001/285
(CHINI) 		1738008011NRG24251020231015042 25/10/2023 ROHIT 1738008011WL048384 ROHIT 00415 SBIN0013642 1326 1326 Processed 09/11/2023 290144156 ROHIT (000000)
11 PARASWADA MP-38-008-011-001/33
(CHINI) 		1738008011NRG24251020231015052 25/10/2023 Narendra 1738008011WL048384 Narendra 00415 SBIN0013642 884 884 Processed 09/11/2023 290144156 Narendra (000000)
12 PARASWADA MP-38-008-011-001/83
(CHINI) 		1738008011NRG24251020231015079 25/10/2023 Ghanshyam 1738008011WL048384 Ghanshyam 00415 SBIN0013642 1105 1105 Processed 09/11/2023 290144156 Ghanshyam (000000)
SubTotal 4641 4641
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_251023FTO_331014 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
2 PARASWADA MP1738008_251023FTO_331014 Canara Bank CNRB0017712 Paraswada 2431
3 PARASWADA MP1738008_251023FTO_331014 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 PARASWADA MP1738008_251023FTO_331014 State Bank of India SBIN0004935 BHARWELI 1326
5 PARASWADA MP1738008_251023FTO_331014 State Bank of India SBIN0013642 PARASWADA 4641

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