Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180423FTO_11142
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-38-008-020-003/24
(DUDGAON BASTI) 		1738008000NRG24180420230027914 18/04/2023 Budhayarin 1738008WL001711 Budhayarin 00048 BKID0NAMRGB 1326 1326 Processed 12/05/2023 649243856 Budhayarin (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-042-002/52
(BHIKEWARA) 		1738008000NRG24180420230027901 18/04/2023 jitendra 1738008WL001709 jitendra 00078 CNRB0017712 1326 1326 Processed 12/05/2023 649243856 jitendra (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-035-008/26-A
(MOHANPUR) 		1738008000NRG24180420230028083 18/04/2023 RAMOTI 1738008WL001717 RAMOTI 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649243856 RAMOTI (000000)
4 PARASWADA MP-38-008-035-008/41
(MOHANPUR) 		1738008000NRG24180420230028089 18/04/2023 sanjay 1738008WL001717 sanjay 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649243856 sanjay (000000)
5 PARASWADA MP-38-008-035-008/52-A
(MOHANPUR) 		1738008000NRG24180420230028093 18/04/2023 VINOD 1738008WL001717 VINOD 00089 CBIN0282832 2210 2210 Processed 12/05/2023 649243856 VINOD (000000)
SubTotal 6630 6630
6 PARASWADA MP-38-008-020-003/212
(DUDGAON BASTI) 		1738008000NRG24180420230027912 18/04/2023 bastaram 1738008WL001711 bastaram 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649243856 bastaram (000000)
7 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24180420230027920 18/04/2023 Pusplata 1738008WL001711 Pusplata 00415 SBIN0001168 1326 1326 Processed 12/05/2023 649243856 Pusplata (000000)
SubTotal 2652 2652
8 PARASWADA MP-38-008-035-008/36-A
(MOHANPUR) 		1738008000NRG24180420230028087 18/04/2023 ramusingh 1738008WL001717 ramusingh 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649243856 ramusingh (000000)
9 PARASWADA MP-38-008-035-008/36-A
(MOHANPUR) 		1738008000NRG24180420230028088 18/04/2023 SANIYARO 1738008WL001717 SANIYARO 00415 SBIN0004935 2210 2210 Processed 12/05/2023 649243856 SANIYARO (000000)
SubTotal 4420 4420
10 PARASWADA MP-38-008-022-002/71
(PARASWADA) 		1738008000NRG24180420230026933 18/04/2023 Ramesh 1738008WL001651 Ramesh 00415 SBIN0013642 2040 2040 Processed 12/05/2023 649243856 Ramesh (000000)
11 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24180420230027696 18/04/2023 sunil 1738008WL001701 sunil 00415 SBIN0013642 3315 3315 Processed 12/05/2023 649243856 sunil (000000)
12 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24180420230027880 18/04/2023 gulab 1738008WL001709 gulab 00415 SBIN0013642 1326 1326 Processed 12/05/2023 649243856 gulab (000000)
13 PARASWADA MP-38-008-044-001/199
(KANAI) 		1738008000NRG24180420230028124 18/04/2023 jethul 1738008WL001718 jethul 00415 SBIN0013642 663 663 Processed 12/05/2023 649243856 jethul (000000)
14 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008000NRG24180420230028125 18/04/2023 govind 1738008WL001718 govind 00415 SBIN0013642 221 221 Processed 12/05/2023 649243856 govind (000000)
15 PARASWADA MP-38-008-044-001/222-B
(KANAI) 		1738008000NRG24180420230028129 18/04/2023 bindu 1738008WL001718 bindu 00415 SBIN0013642 663 663 Processed 12/05/2023 649243856 bindu (000000)
SubTotal 8228 8228
16 PARASWADA MP-38-008-053-001/172-A
(DUDGAON BASTI) 		1738008000NRG24180420230027918 18/04/2023 LAXMI 1738008WL001711 LAXMI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649243856 LAXMI (000000)
17 PARASWADA MP-38-008-053-001/172-B
(DUDGAON BASTI) 		1738008000NRG24180420230027921 18/04/2023 Sunil 1738008WL001711 Sunil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649243856 Sunil (000000)
SubTotal 2652 2652
18 PARASWADA MP-38-008-053-001/47-B
(DUDGAON BASTI) 		1738008000NRG24180420230027922 18/04/2023 Surendra 1738008WL001711 Surendra 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649243856 Surendra (000000)
SubTotal 1326 1326
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180423FTO_11142 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_180423FTO_11142 Canara Bank CNRB0017712 Paraswada 1326
3 PARASWADA MP1738008_180423FTO_11142 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6630
4 PARASWADA MP1738008_180423FTO_11142 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
5 PARASWADA MP1738008_180423FTO_11142 State Bank of India SBIN0004935 BHARWELI 4420
6 PARASWADA MP1738008_180423FTO_11142 State Bank of India SBIN0013642 PARASWADA 8228
7 PARASWADA MP1738008_180423FTO_11142 India Post Payments Bank IPOS0000001 Balaghat 2652
8 PARASWADA MP1738008_180423FTO_11142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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