Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300623FTO_140003
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-38-008-012-005/139
(BADGAON) 		1738008000NRG24300620230773914 30/06/2023 JAISINGH 1738008WL027825 JAISINGH 00048 BKID0009590 1547 1547 Processed 11/07/2023 800048141 JAISINGH (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008007NRG24300620230774136 30/06/2023 Shyam Samrat 1738008007WL027832 Shyam Samrat 00078 CNRB0017712 1547 1547 Processed 11/07/2023 800048141 ShyamSamrat (000000)
3 PARASWADA MP-38-008-007-001/205-B
(BHIDI) 		1738008007NRG24300620230774135 30/06/2023 YOGITA 1738008007WL027832 YOGITA 00078 CNRB0017712 1547 1547 Processed 11/07/2023 800048141 YOGITA (000000)
4 PARASWADA MP-38-008-007-001/302
(BHIDI) 		1738008007NRG24300620230774137 30/06/2023 Pramila 1738008007WL027832 Pramila 00078 CNRB0017712 1547 1547 Processed 11/07/2023 800048141 Pramila (000000)
5 PARASWADA MP-38-008-012-002/207
(BADGAON) 		1738008000NRG24300620230773892 30/06/2023 kamaleswri 1738008WL027825 kamaleswri 00078 CNRB0017712 1547 1547 Processed 11/07/2023 800048141 kamaleswri (000000)
6 PARASWADA MP-38-008-012-004/122
(BADGAON) 		1738008000NRG24300620230773949 30/06/2023 mamta 1738008WL027826 mamta 00078 CNRB0017712 1547 1547 Processed 11/07/2023 800048141 mamta (000000)
7 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24300620230773913 30/06/2023 fulvante 1738008WL027825 fulvante 00078 CNRB0017712 221 221 Processed 11/07/2023 800048141 fulvante (000000)
SubTotal 7956 7956
8 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24300620230773915 30/06/2023 chaman lal 1738008WL027825 chaman lal 00415 SBIN0002871 1547 1547 Processed 11/07/2023 800048141 chamanlal (000000)
9 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24300620230773916 30/06/2023 chmru 1738008WL027825 chmru 00415 SBIN0002871 1547 1547 Processed 11/07/2023 800048141 chmru (000000)
SubTotal 3094 3094
10 PARASWADA MP-38-008-012-002/203-B
(BADGAON) 		1738008000NRG24300620230773925 30/06/2023 preeti marevi 1738008WL027826 preeti marevi 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800048141 preetimarevi (000000)
11 PARASWADA MP-38-008-012-004/101
(BADGAON) 		1738008000NRG24300620230773936 30/06/2023 sewanti 1738008WL027826 sewanti 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800048141 sewanti (000000)
12 PARASWADA MP-38-008-012-004/89-B
(BADGAON) 		1738008000NRG24300620230773955 30/06/2023 MAHATLAL 1738008WL027826 MAHATLAL 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800048141 MAHATLAL (000000)
13 PARASWADA MP-38-008-012-004/93
(BADGAON) 		1738008000NRG24300620230773957 30/06/2023 Bir Singh 1738008WL027826 Bir Singh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 800048141 BirSingh (000000)
SubTotal 6188 6188
14 PARASWADA MP-38-008-012-002/250-B
(BADGAON) 		1738008000NRG24300620230773906 30/06/2023 rukamani bai 1738008WL027825 rukamani bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 800048141 rukamanibai (000000)
SubTotal 1547 1547
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300623FTO_140003 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_300623FTO_140003 Canara Bank CNRB0017712 Paraswada 7956
3 PARASWADA MP1738008_300623FTO_140003 State Bank of India SBIN0002871 LAMTA 3094
4 PARASWADA MP1738008_300623FTO_140003 State Bank of India SBIN0013642 PARASWADA 6188
5 PARASWADA MP1738008_300623FTO_140003 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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