Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060723FTO_151982
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-38-008-015-003/32
(KHURMUNDI) 		1738008000NRG24060720230825526 06/07/2023 satguru parwar 1738008WL029713 satguru parwar 00415 SBIN0001168 1547 1547 Processed 12/07/2023 807222896 satguruparwar (000000)
2 PARASWADA MP-38-008-047-002/81-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825507 06/07/2023 rajkumar 1738008WL029711 rajkumar 00415 SBIN0001168 1547 1547 Processed 12/07/2023 807222896 rajkumar (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-031-001/207
(LINGA) 		1738008000NRG24060720230825307 06/07/2023 tijulal 1738008WL029707 tijulal 00415 SBIN0013642 221 221 Processed 12/07/2023 807222896 tijulal (000000)
4 PARASWADA MP-38-008-031-001/40-A
(LINGA) 		1738008000NRG24060720230825314 06/07/2023 Ajay 1738008WL029707 Ajay 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807222896 Ajay (000000)
5 PARASWADA MP-38-008-031-001/51
(LINGA) 		1738008000NRG24060720230825322 06/07/2023 yashavant 1738008WL029707 yashavant 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807222896 yashavant (000000)
6 PARASWADA MP-38-008-031-001/68-A
(LINGA) 		1738008000NRG24060720230825326 06/07/2023 Karatilal 1738008WL029707 Karatilal 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807222896 Karatilal (000000)
7 PARASWADA MP-38-008-031-001/87
(LINGA) 		1738008000NRG24060720230825332 06/07/2023 palesh 1738008WL029707 palesh 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807222896 palesh (000000)
8 PARASWADA MP-38-008-031-001/90
(LINGA) 		1738008000NRG24060720230825333 06/07/2023 Ganjendra 1738008WL029707 Ganjendra 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807222896 Ganjendra (000000)
9 PARASWADA MP-38-008-038-002/41
(NATA) 		1738008000NRG24060720230825836 06/07/2023 Buddhan 1738008WL029730 Buddhan 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807222896 Buddhan (000000)
10 PARASWADA MP-38-008-046-001/110
(KUMADEHI) 		1738008000NRG24060720230825104 06/07/2023 Turjanbai 1738008WL029702 Turjanbai 00415 SBIN0013642 1105 1105 Processed 12/07/2023 807222896 Turjanbai (000000)
11 PARASWADA MP-38-008-046-001/85
(KUMADEHI) 		1738008000NRG24060720230825147 06/07/2023 Buddanlal 1738008WL029703 Buddanlal 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807222896 Buddanlal (000000)
12 PARASWADA MP-38-008-047-002/104-A
(KHAIRLANJI (THE)) 		1738008000NRG24060720230825454 06/07/2023 CHANDRA KUMAR UIKEY 1738008WL029711 CHANDRA KUMAR UIKEY 00415 SBIN0013642 1768 1768 Processed 12/07/2023 807222896 CHANDRAKUMARUIKEY (000000)
SubTotal 12597 12597
13 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008052NRG24060720230825871 06/07/2023 puran 1738008052WL029740 puran 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807222896 puran (000000)
14 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24060720230825531 06/07/2023 sunher singh 1738008WL029713 sunher singh 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807222896 sunhersingh (000000)
SubTotal 3094 3094
15 PARASWADA MP-38-008-052-001/33-A
(JHANGUL) 		1738008052NRG24060720230825875 06/07/2023 virendra 1738008052WL029740 virendra 00697 BKID0MG1321 1547 1547 Processed 12/07/2023 807222896 virendra (000000)
SubTotal 1547 1547
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723FTO_151982 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
2 PARASWADA MP1738008_060723FTO_151982 State Bank of India SBIN0013642 PARASWADA 12597
3 PARASWADA MP1738008_060723FTO_151982 India Post Payments Bank IPOS0000001 Balaghat 3094
4 PARASWADA MP1738008_060723FTO_151982 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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