Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250623FTO_126262
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-38-008-014-001/3
(TIKARIYA) 		1738008000NRG24250620230711117 25/06/2023 endralal 1738008WL025952 endralal 00048 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591043597 endralal (000000)
2 PARASWADA MP-38-008-014-001/97
(TIKARIYA) 		1738008000NRG24250620230711156 25/06/2023 sunil kumar 1738008WL025952 sunil kumar 00048 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591043597 sunilkumar (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-030-001/134-A
(SAMANAPUR) 		1738008000NRG24250620230710027 25/06/2023 Anita 1738008WL025918 Anita 00078 CNRB0017713 1105 1105 Processed 28/06/2023 591043597 Anita (000000)
4 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24250620230710033 25/06/2023 KOUTIKA 1738008WL025918 KOUTIKA 00078 CNRB0017713 1326 1326 Processed 28/06/2023 591043597 KOUTIKA (000000)
5 PARASWADA MP-38-008-030-001/164
(SAMANAPUR) 		1738008000NRG24250620230710041 25/06/2023 laxmi 1738008WL025918 laxmi 00078 CNRB0017713 663 663 Processed 28/06/2023 591043597 laxmi (000000)
6 PARASWADA MP-38-008-030-001/248-A
(SAMANAPUR) 		1738008000NRG24250620230710048 25/06/2023 Mangli bai 1738008WL025918 Mangli bai 00078 CNRB0017713 1105 1105 Processed 28/06/2023 591043597 Manglibai (000000)
SubTotal 4199 4199
7 PARASWADA MP-38-008-030-001/97
(SAMANAPUR) 		1738008000NRG24250620230710061 25/06/2023 Sarita 1738008WL025918 Sarita 00089 CBIN0282832 1326 1326 Processed 28/06/2023 591043597 Sarita (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24250620230711101 25/06/2023 DHIRAJ SINGH 1738008WL025952 DHIRAJ SINGH 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591043597 DHIRAJSINGH (000000)
9 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24250620230711111 25/06/2023 munni bai 1738008WL025952 munni bai 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591043597 munnibai (000000)
10 PARASWADA MP-38-008-014-001/86-A
(TIKARIYA) 		1738008000NRG24250620230711150 25/06/2023 sukkalsingh 1738008WL025952 sukkalsingh 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591043597 sukkalsingh (000000)
11 PARASWADA MP-38-008-014-004/100
(TIKARIYA) 		1738008000NRG24250620230711162 25/06/2023 pratap singh 1738008WL025952 pratap singh 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591043597 pratapsingh (000000)
12 PARASWADA MP-38-008-014-004/160-A
(TIKARIYA) 		1738008000NRG24250620230711213 25/06/2023 bhudu singh 1738008WL025952 bhudu singh 00415 SBIN0001168 1105 1105 Processed 28/06/2023 591043597 bhudusingh (000000)
13 PARASWADA MP-38-008-014-004/19
(TIKARIYA) 		1738008000NRG24250620230711216 25/06/2023 sukhesingh 1738008WL025952 sukhesingh 00415 SBIN0001168 1105 1105 Processed 28/06/2023 591043597 sukhesingh (000000)
14 PARASWADA MP-38-008-014-004/6
(TIKARIYA) 		1738008000NRG24250620230711257 25/06/2023 malobai 1738008WL025952 malobai 00415 SBIN0001168 884 884 Processed 28/06/2023 591043597 malobai (000000)
15 PARASWADA MP-38-008-014-004/71
(TIKARIYA) 		1738008000NRG24250620230711274 25/06/2023 chainsingh 1738008WL025952 chainsingh 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591043597 chainsingh (000000)
16 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24250620230711276 25/06/2023 baisakhu singh 1738008WL025952 baisakhu singh 00415 SBIN0001168 1547 1547 Processed 28/06/2023 591043597 baisakhusingh (000000)
17 PARASWADA MP-38-008-014-004/81
(TIKARIYA) 		1738008000NRG24250620230711279 25/06/2023 budhesingh 1738008WL025952 budhesingh 00415 SBIN0001168 1105 1105 Processed 28/06/2023 591043597 budhesingh (000000)
18 PARASWADA MP-38-008-014-004/81
(TIKARIYA) 		1738008000NRG24250620230711278 25/06/2023 jaivanti bai 1738008WL025952 jaivanti bai 00415 SBIN0001168 1105 1105 Processed 28/06/2023 591043597 jaivantibai (000000)
SubTotal 14586 14586
19 PARASWADA MP-38-008-014-004/125-B
(TIKARIYA) 		1738008000NRG24250620230711179 25/06/2023 shanta 1738008WL025952 shanta 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591043597 shanta (000000)
20 PARASWADA MP-38-008-014-004/134-A
(TIKARIYA) 		1738008000NRG24250620230711196 25/06/2023 amarto 1738008WL025952 amarto 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591043597 amarto (000000)
21 PARASWADA MP-38-008-014-004/152-A
(TIKARIYA) 		1738008000NRG24250620230711211 25/06/2023 manju 1738008WL025952 manju 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591043597 manju (000000)
22 PARASWADA MP-38-008-014-004/51
(TIKARIYA) 		1738008000NRG24250620230711249 25/06/2023 sarib 1738008WL025952 sarib 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591043597 sarib (000000)
23 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008000NRG24250620230710917 25/06/2023 puran 1738008WL025948 puran 00691 IPOS0000001 1547 1547 Processed 28/06/2023 591043597 puran (000000)
SubTotal 6851 6851
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250623FTO_126262 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_250623FTO_126262 Canara Bank CNRB0017713 Ukwa 4199
3 PARASWADA MP1738008_250623FTO_126262 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 PARASWADA MP1738008_250623FTO_126262 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 14586
5 PARASWADA MP1738008_250623FTO_126262 India Post Payments Bank IPOS0000001 Balaghat 6851

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