Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_128790
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-38-008-016-002/290
(SINGHAI) 		1738008000NRG24260620230725419 26/06/2023 Pramod 1738008WL026371 Pramod 00078 CNRB0017713 2873 2873 Processed 05/07/2023 702785772 Pramod (000000)
SubTotal 2873 2873
2 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24260620230726272 26/06/2023 CHAINSINGH 1738008WL026384 CHAINSINGH 00089 CBIN0282041 1547 1547 Processed 05/07/2023 702785772 CHAINSINGH (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-015-002/194
(SAHEJANA BASTI) 		1738008000NRG24260620230726235 26/06/2023 mulchand 1738008WL026384 mulchand 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702785772 mulchand (000000)
4 PARASWADA MP-38-008-015-002/33
(SAHEJANA BASTI) 		1738008000NRG24260620230726256 26/06/2023 RAJARAM 1738008WL026384 RAJARAM 00415 SBIN0001168 1547 1547 Processed 05/07/2023 702785772 RAJARAM (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24260620230724764 26/06/2023 latta yadav 1738008WL026354 latta yadav 00415 SBIN0013642 663 663 Processed 05/07/2023 702785772 lattayadav (000000)
SubTotal 663 663
6 PARASWADA MP-38-008-007-001/158-B
(BHIDI) 		1738008000NRG24260620230724766 26/06/2023 mukesh 1738008WL026354 mukesh 00691 IPOS0000001 663 663 Processed 05/07/2023 702785772 mukesh (000000)
7 PARASWADA MP-38-008-015-002/198
(SAHEJANA BASTI) 		1738008000NRG24260620230726236 26/06/2023 Bhupendra sonwane 1738008WL026384 Bhupendra sonwane 00691 IPOS0000001 663 663 Processed 05/07/2023 702785772 Bhupendrasonwane (000000)
8 PARASWADA MP-38-008-057-001/113-B
(SAHEJANA BASTI) 		1738008000NRG24260620230726285 26/06/2023 Pustkalay sonbirse 1738008WL026384 Pustkalay sonbirse 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702785772 Pustkalaysonbirse (000000)
9 PARASWADA MP-38-008-057-001/44
(SAHEJANA BASTI) 		1738008000NRG24260620230726301 26/06/2023 Ravishakar kosre 1738008WL026384 Ravishakar kosre 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702785772 Ravishakarkosre (000000)
SubTotal 4420 4420
10 PARASWADA MP-38-008-016-004/162
(SINGHAI) 		1738008000NRG24260620230725441 26/06/2023 SUKHLAL 1738008WL026371 SUKHLAL 00697 BKID0MG1324 2873 2873 Processed 05/07/2023 702785772 SUKHLAL (000000)
SubTotal 2873 2873
11 PARASWADA MP-38-008-016-004/100-B
(SINGHAI) 		1738008000NRG24260620230725424 26/06/2023 ROSHANLAL 1738008WL026371 ROSHANLAL 00697 BKID0NAMRGB 2873 2873 Processed 05/07/2023 702785772 ROSHANLAL (000000)
SubTotal 2873 2873
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623FTO_128790 Canara Bank CNRB0017713 Ukwa 2873
2 PARASWADA MP1738008_260623FTO_128790 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_260623FTO_128790 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
4 PARASWADA MP1738008_260623FTO_128790 State Bank of India SBIN0013642 PARASWADA 663
5 PARASWADA MP1738008_260623FTO_128790 India Post Payments Bank IPOS0000001 Balaghat 4420
6 PARASWADA MP1738008_260623FTO_128790 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2873
7 PARASWADA MP1738008_260623FTO_128790 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2873

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