Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240723FTO_183194
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-38-008-022-002/401-B
(PARASWADA) 		1738008000NRG24240720230877761 24/07/2023 riyaz mo 1738008WL033290 riyaz mo 00078 CNRB0017712 2873 2873 Processed 28/07/2023 207982361 riyazmo (000000)
SubTotal 2873 2873
2 PARASWADA MP-38-008-020-002/162
(JHANGUL) 		1738008052NRG24230720230877480 24/07/2023 dhaniram 1738008052WL033249 dhaniram 00415 SBIN0000318 1326 1326 Processed 28/07/2023 207982361 dhaniram (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-017-001/140
(SITADONGRI) 		1738008000NRG24230720230876771 24/07/2023 Shiv lal 1738008WL033198 Shiv lal 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982361 Shivlal (000000)
4 PARASWADA MP-38-008-020-002/167
(JHANGUL) 		1738008052NRG24230720230877481 24/07/2023 maglu 1738008052WL033249 maglu 00415 SBIN0001168 663 663 Processed 28/07/2023 207982361 maglu (000000)
5 PARASWADA MP-38-008-020-004/3
(HARRABHAT) 		1738008000NRG24230720230876783 24/07/2023 somkali 1738008WL033198 somkali 00415 SBIN0001168 2652 2652 Processed 28/07/2023 207982361 somkali (000000)
6 PARASWADA MP-38-008-052-001/113
(JHANGUL) 		1738008052NRG24230720230877492 24/07/2023 sunita 1738008052WL033249 sunita 00415 SBIN0001168 1326 1326 Processed 28/07/2023 207982361 sunita (000000)
SubTotal 7293 7293
7 PARASWADA MP-38-008-034-002/195-C
(JHIRIYA) 		1738008034NRG24230720230877248 24/07/2023 sureshkumar 1738008034WL033223 sureshkumar 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982361 sureshkumar (000000)
8 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24230720230877217 24/07/2023 FAGLAL 1738008WL033218 FAGLAL 00415 SBIN0013642 1547 1547 Processed 28/07/2023 207982361 FAGLAL (000000)
SubTotal 3094 3094
9 PARASWADA MP-38-008-034-004/232-A
(JHIRIYA) 		1738008034NRG24230720230877256 24/07/2023 Vijay kumar 1738008034WL033223 Vijay kumar 00688 FINO0001446 1547 1547 Processed 28/07/2023 207982361 Vijaykumar (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-034-002/156-A
(JHIRIYA) 		1738008034NRG24230720230877245 24/07/2023 Kirshna kumar 1738008034WL033223 Kirshna kumar 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 207982361 Kirshnakumar (000000)
SubTotal 1547 1547
11 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24230720230876785 24/07/2023 RANJEET MERAVI 1738008WL033198 RANJEET MERAVI 00697 BKID0MG1321 2652 2652 Processed 28/07/2023 207982361 RANJEETMERAVI (000000)
12 PARASWADA MP-38-008-020-004/3-B
(HARRABHAT) 		1738008000NRG24230720230876784 24/07/2023 VINITA 1738008WL033198 VINITA 00697 BKID0MG1321 2652 2652 Processed 28/07/2023 207982361 VINITA (000000)
SubTotal 5304 5304
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240723FTO_183194 Canara Bank CNRB0017712 Paraswada 2873
2 PARASWADA MP1738008_240723FTO_183194 State Bank of India SBIN0000318 BALAGHAT 1326
3 PARASWADA MP1738008_240723FTO_183194 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7293
4 PARASWADA MP1738008_240723FTO_183194 State Bank of India SBIN0013642 PARASWADA 3094
5 PARASWADA MP1738008_240723FTO_183194 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 PARASWADA MP1738008_240723FTO_183194 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
7 PARASWADA MP1738008_240723FTO_183194 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5304

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