Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623FTO_88001
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-38-008-035-001/31-A
(MOHANPUR) 		1738008000NRG24130620230548659 13/06/2023 RAMESH 1738008WL021424 RAMESH 00048 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383598896 RAMESH (000000)
2 PARASWADA MP-38-008-035-003/34
(MOHANPUR) 		1738008000NRG24130620230548686 13/06/2023 VANDANA 1738008WL021424 VANDANA 00048 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383598896 VANDANA (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-035-008/13
(MOHANPUR) 		1738008000NRG24130620230548738 13/06/2023 Somlal 1738008WL021424 Somlal 00078 CNRB0017713 1326 1326 Processed 16/06/2023 383598896 Somlal (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-003-001/1323
(UKWA) 		1738008000NRG24130620230547255 13/06/2023 rambati 1738008WL021378 rambati 00089 CBIN0282832 1547 1547 Processed 16/06/2023 383598896 rambati (000000)
5 PARASWADA MP-38-008-035-006/38-A
(MOHANPUR) 		1738008000NRG24130620230548722 13/06/2023 manota 1738008WL021424 manota 00089 CBIN0282832 1547 1547 Processed 16/06/2023 383598896 manota (000000)
6 PARASWADA MP-38-008-035-006/66-A
(MOHANPUR) 		1738008000NRG24130620230548730 13/06/2023 SURMILA 1738008WL021424 SURMILA 00089 CBIN0282832 1105 1105 Processed 16/06/2023 383598896 SURMILA (000000)
SubTotal 4199 4199
7 PARASWADA MP-38-008-035-003/16
(MOHANPUR) 		1738008000NRG24130620230548671 13/06/2023 surjan 1738008WL021424 surjan 00415 SBIN0004935 1547 1547 Processed 17/06/2023 383598896 surjan (000000)
8 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008000NRG24130620230548704 13/06/2023 parwati 1738008WL021424 parwati 00415 SBIN0004935 1547 1547 Processed 17/06/2023 383598896 parwati (000000)
9 PARASWADA MP-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24130620230548714 13/06/2023 PALLAVI 1738008WL021424 PALLAVI 00415 SBIN0004935 1547 1547 Processed 17/06/2023 383598896 PALLAVI (000000)
10 PARASWADA MP-38-008-035-007/6
(MOHANPUR) 		1738008000NRG24130620230548736 13/06/2023 sanoti 1738008WL021424 sanoti 00415 SBIN0004935 1326 1326 Processed 17/06/2023 383598896 sanoti (000000)
SubTotal 5967 5967
11 PARASWADA MP-38-008-028-001/59
(GHODADEHI) 		1738008000NRG24130620230549060 13/06/2023 LAXMIPRASAD PANDRE 1738008WL021429 LAXMIPRASAD PANDRE 00415 SBIN0013642 1547 1547 Processed 17/06/2023 383598896 LAXMIPRASADPANDRE (000000)
12 PARASWADA MP-38-008-046-001/119
(KUMADEHI) 		1738008000NRG24130620230548286 13/06/2023 Jhamman 1738008WL021409 Jhamman 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 Jhamman (000000)
13 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24130620230548303 13/06/2023 Narendra 1738008WL021409 Narendra 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 Narendra (000000)
14 PARASWADA MP-38-008-046-001/155
(KUMADEHI) 		1738008000NRG24130620230548308 13/06/2023 Jagulal 1738008WL021409 Jagulal 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 Jagulal (000000)
15 PARASWADA MP-38-008-046-001/155-A
(KUMADEHI) 		1738008000NRG24130620230548313 13/06/2023 Yashvant 1738008WL021409 Yashvant 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 Yashvant (000000)
16 PARASWADA MP-38-008-046-001/202
(KUMADEHI) 		1738008000NRG24130620230548318 13/06/2023 Karansingh 1738008WL021409 Karansingh 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 Karansingh (000000)
17 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24130620230548328 13/06/2023 suklal 1738008WL021409 suklal 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 suklal (000000)
18 PARASWADA MP-38-008-046-001/48
(KUMADEHI) 		1738008000NRG24130620230548332 13/06/2023 patiram 1738008WL021409 patiram 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 patiram (000000)
19 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24130620230548348 13/06/2023 shivcharan 1738008WL021409 shivcharan 00415 SBIN0013642 1768 1768 Processed 17/06/2023 383598896 shivcharan (000000)
SubTotal 15691 15691
20 PARASWADA MP-38-008-046-001/134
(KUMADEHI) 		1738008000NRG24130620230548299 13/06/2023 Shriram 1738008WL021409 Shriram 00697 BKID0MG1321 1768 1768 Processed 16/06/2023 383598896 Shriram (000000)
SubTotal 1768 1768
21 PARASWADA MP-38-008-003-001/1323
(UKWA) 		1738008000NRG24130620230547254 13/06/2023 Ajesh 1738008WL021378 Ajesh 00697 BKID0MG1324 1547 1547 Processed 16/06/2023 383598896 Ajesh (000000)
SubTotal 1547 1547
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623FTO_88001 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_130623FTO_88001 Canara Bank CNRB0017713 Ukwa 1326
3 PARASWADA MP1738008_130623FTO_88001 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
4 PARASWADA MP1738008_130623FTO_88001 State Bank of India SBIN0004935 BHARWELI 5967
5 PARASWADA MP1738008_130623FTO_88001 State Bank of India SBIN0013642 PARASWADA 15691
6 PARASWADA MP1738008_130623FTO_88001 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768
7 PARASWADA MP1738008_130623FTO_88001 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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