Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120923FTO_261439
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-38-008-036-004/218-A
(KAWERI) 		1738008000NRG24120920230927110 12/09/2023 BASAN 1738008WL039913 BASAN 00048 BKID0NAMRGB 663 663 Processed 21/09/2023 322761837 BASAN (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-023-003/179
(PONGARJHODI) 		1738008000NRG24120920230926974 12/09/2023 Laxman Dhupe 1738008WL039901 Laxman Dhupe 00078 CNRB0017712 884 884 Processed 21/09/2023 322761837 LaxmanDhupe (000000)
SubTotal 884 884
3 PARASWADA MP-38-008-036-004/177
(KAWERI) 		1738008000NRG24120920230927076 12/09/2023 Santosh 1738008WL039913 Santosh 00415 SBIN0004935 663 663 Processed 21/09/2023 322761837 Santosh (000000)
SubTotal 663 663
4 PARASWADA MP-38-008-023-003/446
(PONGARJHODI) 		1738008000NRG24120920230926994 12/09/2023 rakesh dhupe 1738008WL039901 rakesh dhupe 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322761837 rakeshdhupe (000000)
5 PARASWADA MP-38-008-038-002/93-A
(NATA) 		1738008000NRG24110920230926797 12/09/2023 rampyari 1738008WL039883 rampyari 00415 SBIN0013642 2210 2210 Processed 21/09/2023 322761837 rampyari (000000)
SubTotal 3757 3757
6 PARASWADA MP-38-008-023-003/445
(PONGARJHODI) 		1738008000NRG24120920230926990 12/09/2023 Aganu nageshwar 1738008WL039901 Aganu nageshwar 00697 BKID0MG1302 884 884 Processed 21/09/2023 322761837 Aganunageshwar (000000)
SubTotal 884 884
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923FTO_261439 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_120923FTO_261439 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_120923FTO_261439 State Bank of India SBIN0004935 BHARWELI 663
4 PARASWADA MP1738008_120923FTO_261439 State Bank of India SBIN0013642 PARASWADA 3757
5 PARASWADA MP1738008_120923FTO_261439 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884

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