Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150623FTO_93362
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-38-008-007-001/60
(BHIDI) 		1738008000NRG24150620230576173 15/06/2023 devendra 1738008WL022195 devendra 00078 CNRB0017712 884 884 Processed 20/06/2023 449742231 devendra (000000)
2 PARASWADA MP-38-008-007-001/67
(BHIDI) 		1738008000NRG24150620230576178 15/06/2023 Narayand 1738008WL022195 Narayand 00078 CNRB0017712 884 884 Processed 20/06/2023 449742231 Narayand (000000)
3 PARASWADA MP-38-008-040-001/72
(SAREKHA) 		1738008000NRG24150620230576822 15/06/2023 Sarita 1738008WL022205 Sarita 00078 CNRB0017712 884 884 Processed 20/06/2023 449742231 Sarita (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-040-001/9
(SAREKHA) 		1738008000NRG24150620230576823 15/06/2023 kunjbiharee 1738008WL022205 kunjbiharee 00415 SBIN0001168 884 884 Processed 20/06/2023 449742231 kunjbiharee (000000)
SubTotal 884 884
5 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24150620230576064 15/06/2023 NILESH 1738008WL022195 NILESH 00415 SBIN0013642 884 884 Processed 20/06/2023 449742231 NILESH (000000)
6 PARASWADA MP-38-008-007-001/194-B
(BHIDI) 		1738008000NRG24150620230576105 15/06/2023 SHAKUN 1738008WL022195 SHAKUN 00415 SBIN0013642 884 884 Processed 20/06/2023 449742231 SHAKUN (000000)
7 PARASWADA MP-38-008-007-001/300-A
(BHIDI) 		1738008000NRG24150620230576138 15/06/2023 sattar khan 1738008WL022195 sattar khan 00415 SBIN0013642 884 884 Processed 20/06/2023 449742231 sattarkhan (000000)
8 PARASWADA MP-38-008-007-001/61
(BHIDI) 		1738008000NRG24150620230576175 15/06/2023 mahgulal yadav 1738008WL022195 mahgulal yadav 00415 SBIN0013642 884 884 Processed 20/06/2023 449742231 mahgulalyadav (000000)
9 PARASWADA MP-38-008-007-001/83
(BHIDI) 		1738008000NRG24150620230576187 15/06/2023 RESHMA 1738008WL022195 RESHMA 00415 SBIN0013642 884 884 Processed 20/06/2023 449742231 RESHMA (000000)
10 PARASWADA MP-38-008-007-001/86
(BHIDI) 		1738008000NRG24150620230576194 15/06/2023 aaradhana yadav 1738008WL022195 aaradhana yadav 00415 SBIN0013642 884 884 Processed 20/06/2023 449742231 aaradhanayadav (000000)
11 PARASWADA MP-38-008-040-001/155
(SAREKHA) 		1738008000NRG24150620230576815 15/06/2023 neesha 1738008WL022205 neesha 00415 SBIN0013642 1105 1105 Processed 20/06/2023 449742231 neesha (000000)
12 PARASWADA MP-38-008-040-001/204
(SAREKHA) 		1738008000NRG24150620230577323 15/06/2023 VISHULL 1738008WL022213 VISHULL 00415 SBIN0013642 1547 1547 Processed 20/06/2023 449742231 VISHULL (000000)
13 PARASWADA MP-38-008-040-001/303
(SAREKHA) 		1738008000NRG24150620230577329 15/06/2023 ramkali bai 1738008WL022213 ramkali bai 00415 SBIN0013642 1105 1105 Processed 20/06/2023 449742231 ramkalibai (000000)
SubTotal 9061 9061
14 PARASWADA MP-38-008-007-001/65
(BHIDI) 		1738008000NRG24150620230576177 15/06/2023 Maya Bai 1738008WL022195 Maya Bai 00691 IPOS0000001 884 884 Processed 20/06/2023 449742231 MayaBai (000000)
15 PARASWADA MP-38-008-040-001/111
(SAREKHA) 		1738008000NRG24150620230577308 15/06/2023 Dhanraj 1738008WL022213 Dhanraj 00691 IPOS0000001 221 221 Processed 20/06/2023 449742231 Dhanraj (000000)
16 PARASWADA MP-38-008-040-001/51
(SAREKHA) 		1738008000NRG24150620230576820 15/06/2023 Sundarbati 1738008WL022205 Sundarbati 00691 IPOS0000001 884 884 Processed 20/06/2023 449742231 Sundarbati (000000)
SubTotal 1989 1989
17 PARASWADA MP-38-008-007-001/316
(BHIDI) 		1738008000NRG24150620230576145 15/06/2023 MOHMMAD SHAFEEK 1738008WL022195 MOHMMAD SHAFEEK 00697 BKID0MG1302 884 884 Processed 20/06/2023 449742231 MOHMMADSHAFEEK (000000)
SubTotal 884 884
18 PARASWADA MP-38-008-040-001/233
(SAREKHA) 		1738008000NRG24150620230577325 15/06/2023 thakurprasad 1738008WL022213 thakurprasad 00697 BKID0MG1321 1547 1547 Processed 20/06/2023 449742231 thakurprasad (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150623FTO_93362 Canara Bank CNRB0017712 Paraswada 2652
2 PARASWADA MP1738008_150623FTO_93362 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 PARASWADA MP1738008_150623FTO_93362 State Bank of India SBIN0013642 PARASWADA 9061
4 PARASWADA MP1738008_150623FTO_93362 India Post Payments Bank IPOS0000001 Balaghat 1989
5 PARASWADA MP1738008_150623FTO_93362 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
6 PARASWADA MP1738008_150623FTO_93362 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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