Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_141223FTO_390723
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-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG24141220231150453 14/12/2023 santosh 1738008WL055029 santosh 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477869250 santosh (000000)
2 PARASWADA MP-38-008-019-004/595
(MAJGAON(MA)) 		1738008000NRG24141220231150459 14/12/2023 Rajesh kumar 1738008WL055029 Rajesh kumar 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477869250 Rajeshkumar (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24141220231151188 14/12/2023 sanjya 1738008WL055060 sanjya 00078 CNRB0017712 1326 1326 Processed 01/03/2024 477869250 sanjya (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-036-008/30
(KAWERI) 		1738008000NRG24141220231150021 14/12/2023 ANJU 1738008WL055017 ANJU 00089 CBIN0282832 1547 1547 Processed 01/03/2024 477869250 ANJU (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-042-002/23
(BHIKEWARA) 		1738008000NRG24141220231151213 14/12/2023 SOHANLAL 1738008WL055060 SOHANLAL 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477869250 SOHANLAL (000000)
6 PARASWADA MP-38-008-042-002/243
(BHIKEWARA) 		1738008000NRG24141220231151219 14/12/2023 Baldev 1738008WL055060 Baldev 00415 SBIN0013642 1326 1326 Processed 01/03/2024 477869250 Baldev (000000)
SubTotal 2652 2652
7 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008034NRG24141220231150104 14/12/2023 dharmend 1738008034WL055022 dharmend 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477869250 dharmend (000000)
8 PARASWADA MP-38-008-034-002/61
(JHIRIYA) 		1738008034NRG24141220231150099 14/12/2023 jetender 1738008034WL055021 jetender 00697 BKID0MG1302 1547 1547 Processed 01/03/2024 477869250 jetender (000000)
9 PARASWADA MP-38-008-034-002/86
(JHIRIYA) 		1738008034NRG24141220231150101 14/12/2023 Ramesh Kumar Pitaniya 1738008034WL055021 Ramesh Kumar Pitaniya 00697 BKID0MG1302 442 442 Processed 01/03/2024 477869250 RameshKumarPitaniya (000000)
SubTotal 3536 3536
10 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008034NRG24141220231150097 14/12/2023 bhaghbati 1738008034WL055020 bhaghbati 00697 BKID0MG1321 663 663 Processed 01/03/2024 477869250 bhaghbati (000000)
11 PARASWADA MP-38-008-034-004/248
(JHIRIYA) 		1738008034NRG24141220231150103 14/12/2023 chaindas 1738008034WL055021 chaindas 00697 BKID0MG1321 1547 1547 Processed 01/03/2024 477869250 chaindas (000000)
SubTotal 2210 2210
12 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008000NRG24141220231150050 14/12/2023 ghaiyanshing 1738008WL055017 ghaiyanshing 00697 BKID0MG1324 1547 1547 Processed 01/03/2024 477869250 ghaiyanshing (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_141223FTO_390723 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PARASWADA MP1738008_141223FTO_390723 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_141223FTO_390723 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 PARASWADA MP1738008_141223FTO_390723 State Bank of India SBIN0013642 PARASWADA 2652
5 PARASWADA MP1738008_141223FTO_390723 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3536
6 PARASWADA MP1738008_141223FTO_390723 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2210
7 PARASWADA MP1738008_141223FTO_390723 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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