Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250923FTO_288368
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-38-008-014-001/35
(TIKARIYA) 		1738008000NRG23250920231809776 25/09/2023 krasan kumar 1738008WL0191821 krasan kumar 00089 CBIN0282041 1428 1428 Processed 10/11/2023 308229824 krasankumar (000000)
SubTotal 1428 1428
2 PARASWADA MP-38-008-014-003/17-A
(TIKARIYA) 		1738008000NRG23250920231809777 25/09/2023 Anita Neti 1738008WL0191821 Anita Neti 00415 SBIN0001168 1224 1224 Processed 10/11/2023 308229824 AnitaNeti (000000)
3 PARASWADA MP-38-008-014-003/17-A
(TIKARIYA) 		1738008000NRG23250920231809778 25/09/2023 Anita Neti 1738008WL0191821 Anita Neti 00415 SBIN0001168 1428 1428 Processed 10/11/2023 308229824 AnitaNeti (000000)
4 PARASWADA MP-38-008-019-004/563
(MAJGAON(MA)) 		1738008000NRG23250920231809775 25/09/2023 CHAMARLAL YADAV 1738008WL0191820 CHAMARLAL YADAV 00415 SBIN0001168 1428 1428 Rejected 16/11/2023 No Such Account
SubTotal 4080 4080
5 PARASWADA MP-38-008-019-001/157
(MAJGAON(MA)) 		1738008000NRG23250920231809774 25/09/2023 Samalsingh Dhumketi 1738008WL0191820 Samalsingh Dhumketi 00415 SBIN0013642 1020 1020 Processed 10/11/2023 308229824 SamalsinghDhumketi (000000)
6 PARASWADA MP-38-008-042-002/303
(BHIKEWARA) 		1738008000NRG23250920231809773 25/09/2023 siyabati 1738008WL0191819 siyabati 00415 SBIN0013642 1020 1020 Processed 10/11/2023 308229824 siyabati (000000)
SubTotal 2040 2040
7 PARASWADA MP-38-008-014-004/63
(TIKARIYA) 		1738008000NRG23250920231809779 25/09/2023 sukman 1738008WL0191821 sukman 00691 IPOS0000001 1020 1020 Processed 10/11/2023 308229824 sukman (000000)
8 PARASWADA MP-38-008-014-004/63
(TIKARIYA) 		1738008000NRG23250920231809780 25/09/2023 sukman 1738008WL0191821 sukman 00691 IPOS0000001 1224 1224 Processed 10/11/2023 308229824 sukman (000000)
9 PARASWADA MP-38-008-014-004/63
(TIKARIYA) 		1738008000NRG23250920231809781 25/09/2023 sukman 1738008WL0191821 sukman 00691 IPOS0000001 1428 1428 Processed 10/11/2023 308229824 sukman (000000)
SubTotal 3672 3672
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250923FTO_288368 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1428
2 PARASWADA MP1738008_250923FTO_288368 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4080
3 PARASWADA MP1738008_250923FTO_288368 State Bank of India SBIN0013642 PARASWADA 2040
4 PARASWADA MP1738008_250923FTO_288368 India Post Payments Bank IPOS0000001 Balaghat 3672

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