Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170623FTO_100385
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-38-008-006-005/325
(AMAWAHI) 		1738008000NRG24170620230603705 17/06/2023 LAKHANSINGH 1738008WL022921 LAKHANSINGH 00078 CNRB0017712 1105 1105 Processed 23/06/2023 513908715 LAKHANSINGH (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-029-002/10
(RUPJHAR) 		1738008000NRG24170620230605812 17/06/2023 shyambati 1738008WL022984 shyambati 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513908715 shyambati (000000)
3 PARASWADA MP-38-008-029-002/13
(RUPJHAR) 		1738008000NRG24170620230605813 17/06/2023 ANARKALI 1738008WL022984 ANARKALI 00078 CNRB0017713 1105 1105 Processed 23/06/2023 513908715 ANARKALI (000000)
4 PARASWADA MP-38-008-029-002/33
(RUPJHAR) 		1738008000NRG24170620230605827 17/06/2023 deepak 1738008WL022984 deepak 00078 CNRB0017713 663 663 Processed 23/06/2023 513908715 deepak (000000)
5 PARASWADA MP-38-008-029-002/60
(RUPJHAR) 		1738008000NRG24170620230605846 17/06/2023 vimla 1738008WL022984 vimla 00078 CNRB0017713 884 884 Processed 23/06/2023 513908715 vimla (000000)
SubTotal 3757 3757
6 PARASWADA MP-38-008-006-005/464
(AMAWAHI) 		1738008000NRG24170620230603724 17/06/2023 pawan kumar meravi 1738008WL022921 pawan kumar meravi 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513908715 pawankumarmeravi (000000)
7 PARASWADA MP-38-008-029-002/25
(RUPJHAR) 		1738008000NRG24170620230605823 17/06/2023 MAHASINGH 1738008WL022984 MAHASINGH 00089 CBIN0282832 221 221 Processed 23/06/2023 513908715 MAHASINGH (000000)
8 PARASWADA MP-38-008-029-002/61
(RUPJHAR) 		1738008000NRG24170620230605848 17/06/2023 Sanmat 1738008WL022984 Sanmat 00089 CBIN0282832 221 221 Processed 23/06/2023 513908715 Sanmat (000000)
SubTotal 1768 1768
9 PARASWADA MP-38-008-029-002/18
(RUPJHAR) 		1738008000NRG24170620230605817 17/06/2023 NEHRU 1738008WL022984 NEHRU 00691 IPOS0000001 221 221 Processed 23/06/2023 513908715 NEHRU (000000)
10 PARASWADA MP-38-008-029-002/36
(RUPJHAR) 		1738008000NRG24170620230605830 17/06/2023 Brajlal 1738008WL022984 Brajlal 00691 IPOS0000001 884 884 Processed 23/06/2023 513908715 Brajlal (000000)
SubTotal 1105 1105
11 PARASWADA MP-38-008-006-005/384
(AMAWAHI) 		1738008000NRG24170620230603717 17/06/2023 Anup singh 1738008WL022921 Anup singh 00697 BKID0MG1324 1105 1105 Processed 23/06/2023 513908715 Anupsingh (000000)
12 PARASWADA MP-38-008-029-002/60
(RUPJHAR) 		1738008000NRG24170620230605847 17/06/2023 kraparam 1738008WL022984 kraparam 00697 BKID0MG1324 442 442 Processed 23/06/2023 513908715 kraparam (000000)
13 PARASWADA MP-38-008-029-002/7
(RUPJHAR) 		1738008000NRG24170620230605854 17/06/2023 chaitarsing 1738008WL022984 chaitarsing 00697 BKID0MG1324 663 663 Processed 23/06/2023 513908715 chaitarsing (000000)
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170623FTO_100385 Canara Bank CNRB0017712 Paraswada 1105
2 PARASWADA MP1738008_170623FTO_100385 Canara Bank CNRB0017713 Ukwa 3757
3 PARASWADA MP1738008_170623FTO_100385 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
4 PARASWADA MP1738008_170623FTO_100385 India Post Payments Bank IPOS0000001 Balaghat 1105
5 PARASWADA MP1738008_170623FTO_100385 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210

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