Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923FTO_243707
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-38-008-011-001/176-A
(CHINI) 		1738008000NRG24290820230913023 01/09/2023 PURUSHOTTAM TEMBHRE 1738008WL038261 PURUSHOTTAM TEMBHRE 00078 CNRB0017712 3094 3094 Processed 07/09/2023 067829173 PURUSHOTTAMTEMBHRE (000000)
SubTotal 3094 3094
2 PARASWADA MP-38-008-020-003/147
(DUDGAON BASTI) 		1738008000NRG24290820230913295 01/09/2023 Rakesh 1738008WL038303 Rakesh 00089 CBIN0282041 1326 1326 Processed 07/09/2023 067829173 Rakesh (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-016-002/382-A
(SINGHAI) 		1738008000NRG24310820230913994 01/09/2023 Dipak 1738008WL038390 Dipak 00415 SBIN0013642 1105 1105 Processed 07/09/2023 067829173 Dipak (000000)
4 PARASWADA MP-38-008-032-001/181-D
(PONDI) 		1738008000NRG24290820230912998 01/09/2023 eman bai 1738008WL038260 eman bai 00415 SBIN0013642 1105 1105 Processed 07/09/2023 067829173 emanbai (000000)
5 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24010920230914948 01/09/2023 sunil 1738008WL038518 sunil 00415 SBIN0013642 1105 1105 Processed 07/09/2023 067829173 sunil (000000)
6 PARASWADA MP-38-008-034-001/14-A
(JHIRIYA) 		1738008000NRG24010920230915235 01/09/2023 rakesh 1738008WL038544 rakesh 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067829173 rakesh (000000)
7 PARASWADA MP-38-008-034-001/8
(JHIRIYA) 		1738008000NRG24010920230915245 01/09/2023 ramesh 1738008WL038544 ramesh 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067829173 ramesh (000000)
8 PARASWADA MP-38-008-046-002/139-A
(KUMADEHI) 		1738008000NRG24310820230914373 01/09/2023 Vinesh Markam 1738008WL038445 Vinesh Markam 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067829173 VineshMarkam (000000)
SubTotal 7956 7956
9 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008017NRG24310820230914584 01/09/2023 SANTLAL MERAVI 1738008017WL038466 SANTLAL MERAVI 00691 IPOS0000001 442 442 Processed 07/09/2023 067829173 SANTLALMERAVI (000000)
SubTotal 442 442
10 PARASWADA MP-38-008-011-001/145
(CHINI) 		1738008000NRG24290820230913019 01/09/2023 Nanibai Pandre 1738008WL038261 Nanibai Pandre 00697 BKID0MG1302 3094 3094 Processed 07/09/2023 067829173 NanibaiPandre (000000)
11 PARASWADA MP-38-008-034-001/27
(JHIRIYA) 		1738008000NRG24010920230915239 01/09/2023 jangalshing 1738008WL038544 jangalshing 00697 BKID0MG1302 1547 1547 Processed 07/09/2023 067829173 jangalshing (000000)
SubTotal 4641 4641
12 PARASWADA MP-38-008-046-002/78
(KUMADEHI) 		1738008000NRG24310820230914383 01/09/2023 virendra 1738008WL038445 virendra 00697 BKID0MG1321 1547 1547 Processed 07/09/2023 067829173 virendra (000000)
SubTotal 1547 1547
13 PARASWADA MP-38-008-017-001/3-B
(SITADONGRI) 		1738008017NRG24310820230914587 01/09/2023 Sukchand 1738008017WL038466 Sukchand 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067829173 Sukchand (000000)
14 PARASWADA MP-38-008-017-001/93
(SITADONGRI) 		1738008017NRG24310820230914592 01/09/2023 Sunil kumar 1738008017WL038466 Sunil kumar 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067829173 Sunilkumar (000000)
SubTotal 884 884
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923FTO_243707 Canara Bank CNRB0017712 Paraswada 3094
2 PARASWADA MP1738008_010923FTO_243707 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 PARASWADA MP1738008_010923FTO_243707 State Bank of India SBIN0013642 PARASWADA 7956
4 PARASWADA MP1738008_010923FTO_243707 India Post Payments Bank IPOS0000001 Balaghat 442
5 PARASWADA MP1738008_010923FTO_243707 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 4641
6 PARASWADA MP1738008_010923FTO_243707 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
7 PARASWADA MP1738008_010923FTO_243707 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 884

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