Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023FTO_321796
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-38-008-043-001/325
(SILGI) 		1738008000NRG24171020230985537 17/10/2023 Rosanlal 1738008WL046925 Rosanlal 00045 BARB0BALBHO 1768 1768 Processed 09/11/2023 291259474 Rosanlal (000000)
SubTotal 1768 1768
2 PARASWADA MP-38-008-043-001/404
(SILGI) 		1738008000NRG24171020230985549 17/10/2023 vishram 1738008WL046925 vishram 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 291259474 vishram (000000)
SubTotal 1768 1768
3 PARASWADA MP-38-008-043-001/112
(SILGI) 		1738008000NRG24171020230985485 17/10/2023 Ashwini 1738008WL046925 Ashwini 00078 CNRB0017712 1326 1326 Processed 09/11/2023 291259474 Ashwini (000000)
4 PARASWADA MP-38-008-043-001/298
(SILGI) 		1738008000NRG24171020230985528 17/10/2023 Syamkimar 1738008WL046925 Syamkimar 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259474 Syamkimar (000000)
5 PARASWADA MP-38-008-043-001/62
(SILGI) 		1738008000NRG24171020230985571 17/10/2023 Pawan 1738008WL046925 Pawan 00078 CNRB0017712 1768 1768 Processed 09/11/2023 291259474 Pawan (000000)
SubTotal 4862 4862
6 PARASWADA MP-38-008-001-002/140
(LILAMETA) 		1738008000NRG24171020230985274 17/10/2023 laxmi 1738008WL046909 laxmi 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291259474 laxmi (000000)
7 PARASWADA MP-38-008-035-006/33-A
(MOHANPUR) 		1738008000NRG24171020230985120 17/10/2023 samari 1738008WL046900 samari 00089 CBIN0282832 221 221 Processed 09/11/2023 291259474 samari (000000)
SubTotal 1768 1768
8 PARASWADA MP-38-008-034-001/8
(JHIRIYA) 		1738008000NRG24171020230985175 17/10/2023 ramesh 1738008WL046902 ramesh 00415 SBIN0013642 884 884 Processed 09/11/2023 291259474 ramesh (000000)
9 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24171020230985499 17/10/2023 Basant 1738008WL046925 Basant 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291259474 Basant (000000)
10 PARASWADA MP-38-008-043-001/215
(SILGI) 		1738008000NRG24171020230985505 17/10/2023 Sohanlal 1738008WL046925 Sohanlal 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291259474 Sohanlal (000000)
11 PARASWADA MP-38-008-043-001/3
(SILGI) 		1738008000NRG24171020230985529 17/10/2023 Mahendra 1738008WL046925 Mahendra 00415 SBIN0013642 1768 1768 Processed 09/11/2023 291259474 Mahendra (000000)
12 PARASWADA MP-38-008-043-001/34
(SILGI) 		1738008000NRG24171020230985542 17/10/2023 Meerabai 1738008WL046925 Meerabai 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291259474 Meerabai (000000)
13 PARASWADA MP-38-008-043-001/35
(SILGI) 		1738008000NRG24171020230985544 17/10/2023 suresh 1738008WL046925 suresh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291259474 suresh (000000)
SubTotal 8177 8177
14 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24171020230985153 17/10/2023 Sukbati Sonwany 1738008WL046902 Sukbati Sonwany 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259474 SukbatiSonwany (000000)
15 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008000NRG24171020230985157 17/10/2023 pooja 1738008WL046902 pooja 00697 BKID0MG1302 884 884 Processed 09/11/2023 291259474 pooja (000000)
SubTotal 1768 1768
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023FTO_321796 Bank of Baroda BARB0BALBHO Balaghat 1768
2 PARASWADA MP1738008_171023FTO_321796 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
3 PARASWADA MP1738008_171023FTO_321796 Canara Bank CNRB0017712 Paraswada 4862
4 PARASWADA MP1738008_171023FTO_321796 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1768
5 PARASWADA MP1738008_171023FTO_321796 State Bank of India SBIN0013642 PARASWADA 8177
6 PARASWADA MP1738008_171023FTO_321796 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768

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