Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040923FTO_249037
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-38-008-037-005/119
(MOHGAON(Mal)) 		1738008000NRG24040920230919285 04/09/2023 Tara bai 1738008WL038954 Tara bai 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066751415 Tarabai (000000)
2 PARASWADA MP-38-008-037-005/54
(MOHGAON(Mal)) 		1738008000NRG24040920230919288 04/09/2023 sampat lal 1738008WL038954 sampat lal 00048 BKID0NAMRGB 3315 3315 Processed 07/09/2023 066751415 sampatlal (000000)
SubTotal 6630 6630
3 PARASWADA MP-38-008-031-001/107-A
(LINGA) 		1738008000NRG24040920230919224 04/09/2023 Jheleshwari 1738008WL038953 Jheleshwari 00078 CNRB0017712 3315 3315 Processed 07/09/2023 066751415 Jheleshwari (000000)
SubTotal 3315 3315
4 PARASWADA MP-38-008-011-001/111
(CHINI) 		1738008000NRG24040920230919273 04/09/2023 Sudarshan Tembhre 1738008WL038954 Sudarshan Tembhre 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 SudarshanTembhre (000000)
5 PARASWADA MP-38-008-031-001/125
(LINGA) 		1738008000NRG24040920230919228 04/09/2023 silendra 1738008WL038953 silendra 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 silendra (000000)
6 PARASWADA MP-38-008-031-001/132
(LINGA) 		1738008000NRG24040920230919229 04/09/2023 vikram 1738008WL038953 vikram 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 vikram (000000)
7 PARASWADA MP-38-008-031-001/163
(LINGA) 		1738008000NRG24040920230919237 04/09/2023 kuldeep 1738008WL038953 kuldeep 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 kuldeep (000000)
8 PARASWADA MP-38-008-031-001/177
(LINGA) 		1738008000NRG24040920230919239 04/09/2023 indrakumar 1738008WL038953 indrakumar 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 indrakumar (000000)
9 PARASWADA MP-38-008-031-001/207
(LINGA) 		1738008000NRG24040920230919242 04/09/2023 tijulal 1738008WL038953 tijulal 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 tijulal (000000)
10 PARASWADA MP-38-008-031-001/288
(LINGA) 		1738008000NRG24040920230919245 04/09/2023 ganesh 1738008WL038953 ganesh 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 ganesh (000000)
11 PARASWADA MP-38-008-031-001/51
(LINGA) 		1738008000NRG24040920230919253 04/09/2023 yashavant 1738008WL038953 yashavant 00415 SBIN0013642 3315 3315 Processed 07/09/2023 066751415 yashavant (000000)
SubTotal 26520 26520
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040923FTO_249037 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 PARASWADA MP1738008_040923FTO_249037 Canara Bank CNRB0017712 Paraswada 3315
3 PARASWADA MP1738008_040923FTO_249037 State Bank of India SBIN0013642 PARASWADA 26520

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