Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190723FTO_175461
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-38-008-035-004/87-A
(MOHANPUR) 		1738008000NRG24180720230865367 19/07/2023 Susila Pandre 1738008WL0032050 Susila Pandre 00048 BKID0009590 1547 1547 Processed 22/07/2023 107136055 SusilaPandre (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-012-002/177
(BADGAON) 		1738008000NRG24180720230865304 19/07/2023 sumitra 1738008WL0032045 sumitra 00078 CNRB0017712 1105 1105 Processed 22/07/2023 107136055 sumitra (000000)
3 PARASWADA MP-38-008-012-003/39
(BADGAON) 		1738008000NRG24180720230865305 19/07/2023 shivcharan 1738008WL0032045 shivcharan 00078 CNRB0017712 442 442 Processed 22/07/2023 107136055 shivcharan (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-012-003/314
(BADGAON) 		1738008000NRG24180720230865301 19/07/2023 Fulvanti 1738008WL0032045 Fulvanti 00089 CBIN0282041 2873 2873 Rejected 22/07/2023 107136055 No Such Account
5 PARASWADA MP-38-008-012-003/314
(BADGAON) 		1738008000NRG24180720230865300 19/07/2023 Fulvanti 1738008WL0032045 Fulvanti 00089 CBIN0282041 2210 2210 Rejected 22/07/2023 107136055 No Such Account
SubTotal 5083 5083
6 PARASWADA MP-38-008-035-002/24
(MOHANPUR) 		1738008000NRG24180720230865368 19/07/2023 siyabatti 1738008WL0032050 siyabatti 00089 CBIN0282832 1547 1547 Processed 22/07/2023 107136055 siyabatti (000000)
SubTotal 1547 1547
7 PARASWADA MP-38-008-012-001/143-A
(BADGAON) 		1738008000NRG24180720230865302 19/07/2023 Anil Kumar 1738008WL0032045 Anil Kumar 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136055 AnilKumar (000000)
8 PARASWADA MP-38-008-012-001/143-A
(BADGAON) 		1738008000NRG24180720230865299 19/07/2023 Anil Kumar 1738008WL0032045 Anil Kumar 00415 SBIN0013642 2652 2652 Processed 22/07/2023 107136055 AnilKumar (000000)
9 PARASWADA MP-38-008-012-003/272
(BADGAON) 		1738008000NRG24180720230865303 19/07/2023 dasmi 1738008WL0032045 dasmi 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136055 dasmi (000000)
10 PARASWADA MP-38-008-013-001/336-A
(KURENDA) 		1738008000NRG24190720230869317 19/07/2023 Laxmi Baghel 1738008WL0032417 Laxmi Baghel 00415 SBIN0013642 1547 1547 Processed 22/07/2023 107136055 LaxmiBaghel (000000)
SubTotal 7293 7293
11 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24190720230867305 19/07/2023 SANJAY MARKAM 1738008WL0032230 SANJAY MARKAM 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136055 SANJAYMARKAM (000000)
12 PARASWADA MP-38-008-007-001/170-A
(BHIDI) 		1738008000NRG24180720230864940 19/07/2023 PRMILA 1738008WL0032025 PRMILA 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107136055 PRMILA (000000)
SubTotal 2873 2873
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_190723FTO_175461 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_190723FTO_175461 Canara Bank CNRB0017712 Paraswada 1547
3 PARASWADA MP1738008_190723FTO_175461 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 5083
4 PARASWADA MP1738008_190723FTO_175461 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
5 PARASWADA MP1738008_190723FTO_175461 State Bank of India SBIN0013642 PARASWADA 7293
6 PARASWADA MP1738008_190723FTO_175461 India Post Payments Bank IPOS0000001 Balaghat 2873

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