Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_128902
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-38-008-052-001/22
(JHANGUL) 		1738008052NRG24260620230727119 26/06/2023 asharam 1738008052WL026402 asharam 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777655 asharam (000000)
2 PARASWADA MP-38-008-052-001/67
(JHANGUL) 		1738008052NRG24260620230727048 26/06/2023 Manmohan 1738008052WL026401 Manmohan 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702777655 Manmohan (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-020-002/103
(JHANGUL) 		1738008052NRG24260620230726987 26/06/2023 vinod 1738008052WL026401 vinod 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 vinod (000000)
4 PARASWADA MP-38-008-020-002/159
(JHANGUL) 		1738008052NRG24260620230727067 26/06/2023 vinod 1738008052WL026402 vinod 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 vinod (000000)
5 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24260620230727074 26/06/2023 magan 1738008052WL026402 magan 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 magan (000000)
6 PARASWADA MP-38-008-020-002/199
(JHANGUL) 		1738008052NRG24260620230726995 26/06/2023 GANESH 1738008052WL026401 GANESH 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 GANESH (000000)
7 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008052NRG24260620230727008 26/06/2023 Sunil 1738008052WL026401 Sunil 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 Sunil (000000)
8 PARASWADA MP-38-008-052-001/113
(JHANGUL) 		1738008052NRG24260620230727015 26/06/2023 sunita 1738008052WL026401 sunita 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 sunita (000000)
9 PARASWADA MP-38-008-052-001/83
(JHANGUL) 		1738008052NRG24260620230727063 26/06/2023 manjulal 1738008052WL026401 manjulal 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 manjulal (000000)
10 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008052NRG24260620230727146 26/06/2023 Krasana Kumar 1738008052WL026402 Krasana Kumar 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702777655 KrasanaKumar (000000)
SubTotal 12376 12376
11 PARASWADA MP-38-008-052-001/75
(JHANGUL) 		1738008052NRG24260620230727053 26/06/2023 YASHWANT 1738008052WL026401 YASHWANT 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702777655 YASHWANT (000000)
SubTotal 1547 1547
12 PARASWADA MP-38-008-020-002/239
(JHANGUL) 		1738008052NRG24260620230727080 26/06/2023 Nanhu 1738008052WL026402 Nanhu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702777655 Nanhu (000000)
SubTotal 1547 1547
13 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24260620230727077 26/06/2023 ashok 1738008052WL026402 ashok 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777655 ashok (000000)
14 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008052NRG24260620230727046 26/06/2023 Samharu 1738008052WL026401 Samharu 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777655 Samharu (000000)
15 PARASWADA MP-38-008-052-001/63
(JHANGUL) 		1738008052NRG24260620230727142 26/06/2023 govardhan 1738008052WL026402 govardhan 00697 BKID0MG1321 1547 1547 Processed 05/07/2023 702777655 govardhan (000000)
SubTotal 4641 4641
16 PARASWADA MP-38-008-052-001/45
(JHANGUL) 		1738008052NRG24260620230727043 26/06/2023 kisan 1738008052WL026401 kisan 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702777655 kisan (000000)
SubTotal 663 663
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623FTO_128902 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 PARASWADA MP1738008_260623FTO_128902 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12376
3 PARASWADA MP1738008_260623FTO_128902 State Bank of India SBIN0013642 PARASWADA 1547
4 PARASWADA MP1738008_260623FTO_128902 India Post Payments Bank IPOS0000001 Balaghat 1547
5 PARASWADA MP1738008_260623FTO_128902 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4641
6 PARASWADA MP1738008_260623FTO_128902 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 663

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