Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250623FTO_125013
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-38-008-002-004/120
(KHURSUD (RYT.)) 		1738008000NRG24250620230705872 25/06/2023 Hirmoti 1738008WL025783 Hirmoti 00048 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114038 Hirmoti (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-002-002/52
(KHURSUD (RYT.)) 		1738008000NRG24250620230705846 25/06/2023 SAMPST MARKAM 1738008WL025783 SAMPST MARKAM 00078 CNRB0017713 1105 1105 Processed 28/06/2023 591114038 SAMPSTMARKAM (000000)
3 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24250620230705854 25/06/2023 SUMERSINGH 1738008WL025783 SUMERSINGH 00078 CNRB0017713 1105 1105 Processed 28/06/2023 591114038 SUMERSINGH (000000)
4 PARASWADA MP-38-008-004-002/22
(LAGMA (RYT.)) 		1738008000NRG24250620230706588 25/06/2023 maharsing 1738008WL025821 maharsing 00078 CNRB0017713 884 884 Processed 28/06/2023 591114038 maharsing (000000)
5 PARASWADA MP-38-008-004-002/442-A
(LAGMA (RYT.)) 		1738008000NRG24250620230706590 25/06/2023 chandrabati 1738008WL025821 chandrabati 00078 CNRB0017713 1547 1547 Processed 28/06/2023 591114038 chandrabati (000000)
6 PARASWADA MP-38-008-004-003/40
(LAGMA (RYT.)) 		1738008000NRG24250620230706627 25/06/2023 Mukesh 1738008WL025821 Mukesh 00078 CNRB0017713 1326 1326 Processed 28/06/2023 591114038 Mukesh (000000)
7 PARASWADA MP-38-008-004-003/68
(LAGMA (RYT.)) 		1738008000NRG24250620230706640 25/06/2023 mirabai 1738008WL025821 mirabai 00078 CNRB0017713 1105 1105 Processed 28/06/2023 591114038 mirabai (000000)
8 PARASWADA MP-38-008-004-003/93-A
(LAGMA (RYT.)) 		1738008000NRG24250620230706648 25/06/2023 surendre 1738008WL025821 surendre 00078 CNRB0017713 1547 1547 Processed 28/06/2023 591114038 surendre (000000)
SubTotal 8619 8619
9 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24250620230705857 25/06/2023 Sundar Markam 1738008WL025783 Sundar Markam 00089 CBIN0282832 1105 1105 Processed 28/06/2023 591114038 SundarMarkam (000000)
10 PARASWADA MP-38-008-004-003/3
(LAGMA (RYT.)) 		1738008000NRG24250620230706618 25/06/2023 lalchand 1738008WL025821 lalchand 00089 CBIN0282832 1547 1547 Processed 28/06/2023 591114038 lalchand (000000)
11 PARASWADA MP-38-008-004-003/34
(LAGMA (RYT.)) 		1738008000NRG24250620230706621 25/06/2023 Gobardhan 1738008WL025821 Gobardhan 00089 CBIN0282832 442 442 Processed 28/06/2023 591114038 Gobardhan (000000)
12 PARASWADA MP-38-008-004-003/60
(LAGMA (RYT.)) 		1738008000NRG24250620230706636 25/06/2023 rakesh 1738008WL025821 rakesh 00089 CBIN0282832 1547 1547 Processed 28/06/2023 591114038 rakesh (000000)
SubTotal 4641 4641
13 PARASWADA MP-38-008-002-002/56
(KHURSUD (RYT.)) 		1738008000NRG24250620230705850 25/06/2023 Aashish 1738008WL025783 Aashish 00415 SBIN0013642 1105 1105 Processed 28/06/2023 591114038 Aashish (000000)
14 PARASWADA MP-38-008-002-004/113-D
(KHURSUD (RYT.)) 		1738008000NRG24250620230705869 25/06/2023 KIRTI 1738008WL025783 KIRTI 00415 SBIN0013642 1105 1105 Processed 28/06/2023 591114038 KIRTI (000000)
15 PARASWADA MP-38-008-002-006/206-A
(KHURSUD (RYT.)) 		1738008000NRG24250620230705879 25/06/2023 Suresh Bhalavi 1738008WL025784 Suresh Bhalavi 00415 SBIN0013642 1326 1326 Processed 28/06/2023 591114038 SureshBhalavi (000000)
SubTotal 3536 3536
16 PARASWADA MP-38-008-002-004/111
(KHURSUD (RYT.)) 		1738008000NRG24250620230705867 25/06/2023 MANOJ KUMAR KOKOTE 1738008WL025783 MANOJ KUMAR KOKOTE 00697 BKID0MG1324 1105 1105 Processed 28/06/2023 591114038 MANOJKUMARKOKOTE (000000)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250623FTO_125013 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_250623FTO_125013 Canara Bank CNRB0017713 Ukwa 8619
3 PARASWADA MP1738008_250623FTO_125013 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
4 PARASWADA MP1738008_250623FTO_125013 State Bank of India SBIN0013642 PARASWADA 3536
5 PARASWADA MP1738008_250623FTO_125013 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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