Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_251223FTO_406830
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-38-008-036-008/40
(KAWERI) 		1738008000NRG24251220231206386 25/12/2023 Nisha Madavi 1738008WL056943 Nisha Madavi 00089 CBIN0282832 1105 1105 Processed 12/03/2024 664192577 NishaMadavi (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-015-004/4
(KHURMUNDI) 		1738008000NRG24251220231207957 25/12/2023 SAMARU 1738008WL056999 SAMARU 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664192577 SAMARU (000000)
3 PARASWADA MP-38-008-015-004/49
(KHURMUNDI) 		1738008000NRG24251220231207961 25/12/2023 PARDESHI 1738008WL056999 PARDESHI 00415 SBIN0001168 884 884 Processed 12/03/2024 664192577 PARDESHI (000000)
SubTotal 2431 2431
4 PARASWADA MP-38-008-036-008/1
(KAWERI) 		1738008000NRG24251220231206366 25/12/2023 Mahesh 1738008WL056943 Mahesh 00415 SBIN0004935 1105 1105 Processed 12/03/2024 664192577 Mahesh (000000)
SubTotal 1105 1105
5 PARASWADA MP-38-008-016-003/220-B
(SINGHAI) 		1738008000NRG24251220231208153 25/12/2023 meena 1738008WL057004 meena 00415 SBIN0013642 884 884 Processed 12/03/2024 664192577 meena (000000)
6 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24251220231208154 25/12/2023 Pushpa 1738008WL057004 Pushpa 00415 SBIN0013642 1326 1326 Processed 12/03/2024 664192577 Pushpa (000000)
7 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24251220231208179 25/12/2023 SANJAY 1738008WL057004 SANJAY 00415 SBIN0013642 884 884 Processed 12/03/2024 664192577 SANJAY (000000)
8 PARASWADA MP-38-008-016-003/465
(SINGHAI) 		1738008000NRG24251220231208193 25/12/2023 PARMANAND 1738008WL057004 PARMANAND 00415 SBIN0013642 2873 2873 Processed 12/03/2024 664192577 PARMANAND (000000)
SubTotal 5967 5967
9 PARASWADA MP-38-008-015-003/72-A
(KHURMUNDI) 		1738008000NRG24251220231207951 25/12/2023 Raito bai 1738008WL056999 Raito bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664192577 Raitobai (000000)
10 PARASWADA MP-38-008-015-004/102
(KHURMUNDI) 		1738008000NRG24251220231207954 25/12/2023 Sumitra Yadav 1738008WL056999 Sumitra Yadav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664192577 SumitraYadav (000000)
SubTotal 3094 3094
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_251223FTO_406830 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
2 PARASWADA MP1738008_251223FTO_406830 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
3 PARASWADA MP1738008_251223FTO_406830 State Bank of India SBIN0004935 BHARWELI 1105
4 PARASWADA MP1738008_251223FTO_406830 State Bank of India SBIN0013642 PARASWADA 5967
5 PARASWADA MP1738008_251223FTO_406830 India Post Payments Bank IPOS0000001 Balaghat 3094

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