Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101023FTO_312092
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-38-008-005-005/71
(FATEHPUR (MA)) 		1738008000NRG24101020230966463 10/10/2023 indubai 1738008WL0044996 indubai 00048 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259048 indubai (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24101020230966462 10/10/2023 chtrpal 1738008WL0044996 chtrpal 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284259048 chtrpal (000000)
3 PARASWADA MP-38-008-023-004/244
(PONGARJHODI) 		1738008000NRG24101020230966515 10/10/2023 Nilam wariwa 1738008WL0045003 Nilam wariwa 00078 CNRB0017712 1547 1547 Processed 08/11/2023 284259048 Nilamwariwa (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24101020230966323 10/10/2023 SUSHIL UIKEY 1738008WL0044986 SUSHIL UIKEY 00078 CNRB0017713 3315 3315 Processed 08/11/2023 284259048 SUSHILUIKEY (000000)
5 PARASWADA MP-38-008-002-003/132
(KHURSUD (RYT.)) 		1738008000NRG24101020230966322 10/10/2023 SUSHIL UIKEY 1738008WL0044986 SUSHIL UIKEY 00078 CNRB0017713 1326 1326 Processed 08/11/2023 284259048 SUSHILUIKEY (000000)
SubTotal 4641 4641
6 PARASWADA MP-38-008-020-004/48
(HARRABHAT) 		1738008020NRG24101020230966182 10/10/2023 Dhanraj 1738008WL0044959 Dhanraj 00415 SBIN0001168 1105 1105 Processed 08/11/2023 284259048 Dhanraj (000000)
7 PARASWADA MP-38-008-020-004/77
(HARRABHAT) 		1738008020NRG24101020230966183 10/10/2023 Bhudram 1738008WL0044959 Bhudram 00415 SBIN0001168 221 221 Processed 08/11/2023 284259048 Bhudram (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-009-001/36-A
(UDADANA) 		1738008000NRG24101020230966475 10/10/2023 Sunita 1738008WL0045000 Sunita 00415 SBIN0013642 663 663 Processed 08/11/2023 284259048 Sunita (000000)
9 PARASWADA MP-38-008-009-001/36-A
(UDADANA) 		1738008000NRG24101020230966474 10/10/2023 Sunita 1738008WL0045000 Sunita 00415 SBIN0013642 1326 1326 Processed 08/11/2023 284259048 Sunita (000000)
10 PARASWADA MP-38-008-023-003/179
(PONGARJHODI) 		1738008000NRG24101020230966516 10/10/2023 Krashna bai 1738008WL0045003 Krashna bai 00415 SBIN0013642 884 884 Processed 08/11/2023 284259048 Krashnabai (000000)
11 PARASWADA MP-38-008-034-003/273-A
(JHIRIYA) 		1738008000NRG24101020230966334 10/10/2023 Anita bai 1738008WL0044990 Anita bai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 284259048 Anitabai (000000)
12 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24101020230966521 10/10/2023 Mansaram Kurveti 1738008WL0045006 Mansaram Kurveti 00415 SBIN0013642 1768 1768 Processed 08/11/2023 284259048 MansaramKurveti (000000)
13 PARASWADA MP-38-008-043-002/129
(SILGI) 		1738008000NRG24101020230966522 10/10/2023 MAHABATI WARIWA 1738008WL0045006 MAHABATI WARIWA 00415 SBIN0013642 1768 1768 Processed 08/11/2023 284259048 MAHABATIWARIWA (000000)
14 PARASWADA MP-38-008-045-003/73
(PARSATOLA) 		1738008000NRG24101020230966460 10/10/2023 Ramesh Singh 1738008WL0044994 Ramesh Singh 00415 SBIN0013642 663 663 Processed 08/11/2023 284259048 RameshSingh (000000)
SubTotal 8619 8619
15 PARASWADA MP-38-008-020-004/308
(HARRABHAT) 		1738008020NRG24101020230966181 10/10/2023 Sohan lal 1738008WL0044959 Sohan lal 00691 IPOS0000001 221 221 Processed 08/11/2023 284259048 Sohanlal (000000)
16 PARASWADA MP-38-008-043-003/292
(SILGI) 		1738008000NRG24101020230966523 10/10/2023 Savita Ajit 1738008WL0045006 Savita Ajit 00691 IPOS0000001 884 884 Processed 08/11/2023 284259048 SavitaAjit (000000)
SubTotal 1105 1105
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_101023FTO_312092 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_101023FTO_312092 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_101023FTO_312092 Canara Bank CNRB0017713 Ukwa 4641
4 PARASWADA MP1738008_101023FTO_312092 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
5 PARASWADA MP1738008_101023FTO_312092 State Bank of India SBIN0013642 PARASWADA 8619
6 PARASWADA MP1738008_101023FTO_312092 India Post Payments Bank IPOS0000001 Balaghat 1105

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