Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270623FTO_132057
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-38-008-005-003/270
(FATEHPUR (MA)) 		1738008000NRG24270620230740007 27/06/2023 chtrpal 1738008WL026724 chtrpal 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702675271 chtrpal (000000)
2 PARASWADA MP-38-008-005-003/45
(FATEHPUR (MA)) 		1738008000NRG24270620230740017 27/06/2023 kanti 1738008WL026724 kanti 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702675271 kanti (000000)
SubTotal 2873 2873
3 PARASWADA MP-38-008-003-001/21-A
(UKWA) 		1738008000NRG24270620230739155 27/06/2023 Mahima parwar 1738008WL026705 Mahima parwar 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702675271 Mahimaparwar (000000)
4 PARASWADA MP-38-008-003-001/903-A
(UKWA) 		1738008000NRG24270620230739165 27/06/2023 urmila 1738008WL026705 urmila 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702675271 urmila (000000)
SubTotal 2210 2210
5 PARASWADA MP-38-008-005-003/244-A
(FATEHPUR (MA)) 		1738008000NRG24270620230739995 27/06/2023 shrichand 1738008WL026724 shrichand 00415 SBIN0013642 1547 1547 Processed 05/07/2023 702675271 shrichand (000000)
SubTotal 1547 1547
6 PARASWADA MP-38-008-005-003/36
(FATEHPUR (MA)) 		1738008000NRG24270620230740016 27/06/2023 Niket 1738008WL026724 Niket 00697 BKID0MG1302 1547 1547 Processed 05/07/2023 702675271 Niket (000000)
SubTotal 1547 1547
7 PARASWADA MP-38-008-003-001/387
(UKWA) 		1738008000NRG24270620230739159 27/06/2023 Santura Bai 1738008WL026705 Santura Bai 00697 BKID0MG1324 1105 1105 Processed 05/07/2023 702675271 SanturaBai (000000)
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623FTO_132057 Canara Bank CNRB0017712 Paraswada 2873
2 PARASWADA MP1738008_270623FTO_132057 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
3 PARASWADA MP1738008_270623FTO_132057 State Bank of India SBIN0013642 PARASWADA 1547
4 PARASWADA MP1738008_270623FTO_132057 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
5 PARASWADA MP1738008_270623FTO_132057 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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