Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171223FTO_395774
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-38-008-007-001/192
(BHIDI) 		1738008000NRG24171220231164304 17/12/2023 RAHUL 1738008WL055547 RAHUL 00078 CNRB0017712 2431 2431 Processed 11/03/2024 645719751 RAHUL (000000)
SubTotal 2431 2431
2 PARASWADA MP-38-008-015-002/62
(SAHEJANA BASTI) 		1738008057NRG24171220231162747 17/12/2023 RAMKALI 1738008057WL055513 RAMKALI 00089 CBIN0282041 884 884 Processed 11/03/2024 645719751 RAMKALI (000000)
SubTotal 884 884
3 PARASWADA MP-38-008-049-001/126
(JAGANTOLA(M)) 		1738008000NRG24171220231162812 17/12/2023 Ramkisor 1738008WL055514 Ramkisor 00089 CBIN0282832 1547 1547 Processed 11/03/2024 645719751 Ramkisor (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-015-004/08
(KHURMUNDI) 		1738008057NRG24171220231162779 17/12/2023 Topram 1738008057WL055513 Topram 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645719751 Topram (000000)
5 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008057NRG24171220231162788 17/12/2023 PARDESHI 1738008057WL055513 PARDESHI 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645719751 PARDESHI (000000)
SubTotal 3094 3094
6 PARASWADA MP-38-008-033-001/321
(BAGHOLI) 		1738008033NRG24171220231162343 17/12/2023 mohan 1738008033WL055499 mohan 00415 SBIN0013642 1768 1768 Processed 11/03/2024 645719751 mohan (000000)
7 PARASWADA MP-38-008-039-001/316
(KHALONDI) 		1738008000NRG24171220231163999 17/12/2023 bhivram 1738008WL055541 bhivram 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645719751 bhivram (000000)
SubTotal 3315 3315
8 PARASWADA MP-38-008-015-004/102
(KHURMUNDI) 		1738008057NRG24171220231162781 17/12/2023 Sumitra Yadav 1738008057WL055513 Sumitra Yadav 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645719751 SumitraYadav (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-049-001/27-C
(JAGANTOLA(M)) 		1738008000NRG24171220231162839 17/12/2023 Chhabilal Meravi 1738008WL055514 Chhabilal Meravi 00697 BKID0MG1324 1547 1547 Processed 11/03/2024 645719751 ChhabilalMeravi (000000)
10 PARASWADA MP-38-008-050-001/142
(GUDMA) 		1738008000NRG24171220231162354 17/12/2023 AJAY 1738008WL055500 AJAY 00697 BKID0MG1324 221 221 Processed 11/03/2024 645719751 AJAY (000000)
SubTotal 1768 1768
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171223FTO_395774 Canara Bank CNRB0017712 Paraswada 2431
2 PARASWADA MP1738008_171223FTO_395774 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 884
3 PARASWADA MP1738008_171223FTO_395774 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 PARASWADA MP1738008_171223FTO_395774 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
5 PARASWADA MP1738008_171223FTO_395774 State Bank of India SBIN0013642 PARASWADA 3315
6 PARASWADA MP1738008_171223FTO_395774 India Post Payments Bank IPOS0000001 Balaghat 1547
7 PARASWADA MP1738008_171223FTO_395774 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1768

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