Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290423FTO_22937
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-38-008-022-002/106-B
(PARASWADA) 		1738008000NRG24290420230100064 29/04/2023 Ajay nanda 1738008WL005507 Ajay nanda 00078 CNRB0017712 3315 3315 Processed 12/05/2023 641885300 Ajaynanda (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-029-001/319-B
(RUPJHAR) 		1738008000NRG24290420230100084 29/04/2023 Tundilal 1738008WL005511 Tundilal 00078 CNRB0017713 1547 1547 Processed 12/05/2023 641885300 Tundilal (000000)
3 PARASWADA MP-38-008-029-003/188
(RUPJHAR) 		1738008000NRG24290420230100094 29/04/2023 Raja Dubey 1738008WL005511 Raja Dubey 00078 CNRB0017713 1547 1547 Processed 12/05/2023 641885300 RajaDubey (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24290420230100073 29/04/2023 Basant 1738008WL005510 Basant 00415 SBIN0013642 1428 1428 Processed 12/05/2023 641885300 Basant (000000)
SubTotal 1428 1428
5 PARASWADA MP-38-008-043-001/06
(SILGI) 		1738008000NRG24290420230100068 29/04/2023 moneshwari adey 1738008WL005510 moneshwari adey 00697 BKID0MG1302 1224 1224 Processed 12/05/2023 641885300 moneshwariadey (000000)
SubTotal 1224 1224
6 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24290420230100082 29/04/2023 YASHODA 1738008WL005511 YASHODA 00697 BKID0MG1324 1326 1326 Processed 12/05/2023 641885300 YASHODA (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423FTO_22937 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_290423FTO_22937 Canara Bank CNRB0017713 Ukwa 3094
3 PARASWADA MP1738008_290423FTO_22937 State Bank of India SBIN0013642 PARASWADA 1428
4 PARASWADA MP1738008_290423FTO_22937 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1224
5 PARASWADA MP1738008_290423FTO_22937 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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