Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250723FTO_185932
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-38-008-022-002/115-C
(PARASWADA) 		1738008000NRG24250720230879553 25/07/2023 anjly sarote 1738008WL033486 anjly sarote 00078 CNRB0017712 2431 2431 Processed 31/07/2023 264361356 anjlysarote (000000)
2 PARASWADA MP-38-008-034-004/226-C
(JHIRIYA) 		1738008034NRG24250720230879279 25/07/2023 emrat 1738008034WL033449 emrat 00078 CNRB0017712 1547 1547 Processed 31/07/2023 264361356 emrat (000000)
SubTotal 3978 3978
3 PARASWADA MP-38-008-011-001/99
(CHINI) 		1738008000NRG24250720230879417 25/07/2023 DHANWANTA 1738008WL033472 DHANWANTA 00415 SBIN0013642 3315 3315 Processed 31/07/2023 264361356 DHANWANTA (000000)
4 PARASWADA MP-38-008-022-002/111-C
(PARASWADA) 		1738008000NRG24250720230879552 25/07/2023 sanjana uikey 1738008WL033486 sanjana uikey 00415 SBIN0013642 2431 2431 Processed 31/07/2023 264361356 sanjanauikey (000000)
5 PARASWADA MP-38-008-022-002/481
(PARASWADA) 		1738008000NRG24250720230879573 25/07/2023 anita 1738008WL033486 anita 00415 SBIN0013642 2431 2431 Processed 31/07/2023 264361356 anita (000000)
6 PARASWADA MP-38-008-022-002/481
(PARASWADA) 		1738008000NRG24250720230879572 25/07/2023 rajkumar 1738008WL033486 rajkumar 00415 SBIN0013642 2431 2431 Processed 31/07/2023 264361356 rajkumar (000000)
7 PARASWADA MP-38-008-034-001/38-A
(JHIRIYA) 		1738008000NRG24250720230879270 25/07/2023 kamma bai 1738008WL033448 kamma bai 00415 SBIN0013642 1547 1547 Processed 31/07/2023 264361356 kammabai (000000)
8 PARASWADA MP-38-008-040-001/90
(SAREKHA) 		1738008000NRG24250720230879432 25/07/2023 Abdul Jabbar Qureshi 1738008WL033477 Abdul Jabbar Qureshi 00415 SBIN0013642 3094 3094 Processed 31/07/2023 264361356 AbdulJabbarQureshi (000000)
SubTotal 15249 15249
9 PARASWADA MP-38-008-040-001/120-A
(SAREKHA) 		1738008000NRG24250720230879430 25/07/2023 SHIVANI 1738008WL033477 SHIVANI 00415 SBIN0013651 3094 3094 Processed 31/07/2023 264361356 SHIVANI (000000)
SubTotal 3094 3094
10 PARASWADA MP-38-008-040-001/120-B
(SAREKHA) 		1738008000NRG24250720230879431 25/07/2023 GEETA 1738008WL033477 GEETA 00691 IPOS0000001 3094 3094 Processed 31/07/2023 264361356 GEETA (000000)
SubTotal 3094 3094
11 PARASWADA MP-38-008-011-001/8
(CHINI) 		1738008000NRG24250720230879415 25/07/2023 Anil 1738008WL033472 Anil 00697 BKID0MG1302 3315 3315 Processed 31/07/2023 264361356 Anil (000000)
12 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24250720230879260 25/07/2023 dharmend 1738008WL033448 dharmend 00697 BKID0MG1302 1547 1547 Processed 31/07/2023 264361356 dharmend (000000)
13 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008000NRG24250720230879261 25/07/2023 Sukbati Sonwany 1738008WL033448 Sukbati Sonwany 00697 BKID0MG1302 1547 1547 Processed 31/07/2023 264361356 SukbatiSonwany (000000)
14 PARASWADA MP-38-008-034-001/30-B
(JHIRIYA) 		1738008000NRG24250720230879265 25/07/2023 pooja 1738008WL033448 pooja 00697 BKID0MG1302 1547 1547 Processed 31/07/2023 264361356 pooja (000000)
15 PARASWADA MP-38-008-034-001/41-B
(JHIRIYA) 		1738008000NRG24250720230879272 25/07/2023 Sunita bai 1738008WL033448 Sunita bai 00697 BKID0MG1302 1547 1547 Processed 31/07/2023 264361356 Sunitabai (000000)
SubTotal 9503 9503
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250723FTO_185932 Canara Bank CNRB0017712 Paraswada 3978
2 PARASWADA MP1738008_250723FTO_185932 State Bank of India SBIN0013642 PARASWADA 15249
3 PARASWADA MP1738008_250723FTO_185932 State Bank of India SBIN0013651 BAMHANI 3094
4 PARASWADA MP1738008_250723FTO_185932 India Post Payments Bank IPOS0000001 Balaghat 3094
5 PARASWADA MP1738008_250723FTO_185932 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9503

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