Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_031223FTO_372172
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-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24021220231115617 03/12/2023 LAKHANSINGH 1738008WL053335 LAKHANSINGH 00078 CNRB0017712 221 221 Processed 01/01/2024 318839022 LAKHANSINGH (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-006-003/103
(AMAWAHI) 		1738008000NRG24021220231115607 03/12/2023 DIPSINGH 1738008WL053335 DIPSINGH 00089 CBIN0282832 221 221 Processed 01/01/2024 318839022 DIPSINGH (000000)
SubTotal 221 221
3 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24011220231114029 03/12/2023 Amarlal 1738008WL053247 Amarlal 00415 SBIN0001168 1547 1547 Processed 01/01/2024 318839022 Amarlal (000000)
4 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24021220231116112 03/12/2023 Yogesh uke 1738008047WL053366 Yogesh uke 00415 SBIN0001168 442 442 Processed 01/01/2024 318839022 Yogeshuke (000000)
SubTotal 1989 1989
5 PARASWADA MP-38-008-040-001/139
(SAREKHA) 		1738008000NRG24011220231114023 03/12/2023 Salman Khan 1738008WL053247 Salman Khan 00415 SBIN0013642 1547 1547 Processed 01/01/2024 318839022 SalmanKhan (000000)
6 PARASWADA MP-38-008-044-001/24
(KANAI) 		1738008000NRG24021220231116215 03/12/2023 bhadulal 1738008WL053370 bhadulal 00415 SBIN0013642 1326 1326 Processed 01/01/2024 318839022 bhadulal (000000)
SubTotal 2873 2873
7 PARASWADA MP-38-008-006-001/453
(AMAWAHI) 		1738008000NRG24021220231115605 03/12/2023 subhan 1738008WL053335 subhan 00697 BKID0MG1302 221 221 Processed 01/01/2024 318839022 subhan (000000)
SubTotal 221 221
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031223FTO_372172 Canara Bank CNRB0017712 Paraswada 221
2 PARASWADA MP1738008_031223FTO_372172 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
3 PARASWADA MP1738008_031223FTO_372172 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1989
4 PARASWADA MP1738008_031223FTO_372172 State Bank of India SBIN0013642 PARASWADA 2873
5 PARASWADA MP1738008_031223FTO_372172 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221

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