Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081123FTO_350108
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-38-008-041-001/138
(DHANWAR(THE)) 		1738008000NRG24081120231075495 08/11/2023 champibai 1738008WL050967 champibai 00415 SBIN0001168 442 442 Processed 02/01/2024 327860677 champibai (000000)
2 PARASWADA MP-38-008-045-001/135
(PARSATOLA) 		1738008000NRG24071120231073247 08/11/2023 Mangal Singh 1738008WL050861 Mangal Singh 00415 SBIN0001168 1326 1326 Processed 02/01/2024 327860677 MangalSingh (000000)
SubTotal 1768 1768
3 PARASWADA MP-38-008-002-003/133
(KHURSUD (RYT.)) 		1738008000NRG24081120231075317 08/11/2023 Ravindra 1738008WL050960 Ravindra 00415 SBIN0013642 663 663 Processed 02/01/2024 327860677 Ravindra (000000)
4 PARASWADA MP-38-008-002-003/138
(KHURSUD (RYT.)) 		1738008000NRG24081120231075318 08/11/2023 shreechand 1738008WL050960 shreechand 00415 SBIN0013642 442 442 Processed 02/01/2024 327860677 shreechand (000000)
5 PARASWADA MP-38-008-038-003/58-A
(NATA) 		1738008000NRG24081120231073742 08/11/2023 SHIVPRASAD 1738008WL050890 SHIVPRASAD 00415 SBIN0013642 2210 2210 Processed 02/01/2024 327860677 SHIVPRASAD (000000)
6 PARASWADA MP-38-008-038-003/60
(NATA) 		1738008000NRG24081120231073746 08/11/2023 mahesh meravi 1738008WL050890 mahesh meravi 00415 SBIN0013642 2210 2210 Processed 02/01/2024 327860677 maheshmeravi (000000)
7 PARASWADA MP-38-008-041-001/184
(DHANWAR(THE)) 		1738008000NRG24081120231075511 08/11/2023 parbati 1738008WL050967 parbati 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327860677 parbati (000000)
8 PARASWADA MP-38-008-044-001/116-A
(KANAI) 		1738008044NRG24071120231073389 08/11/2023 santosh 1738008044WL050866 santosh 00415 SBIN0013642 1105 1105 Processed 02/01/2024 327860677 santosh (000000)
SubTotal 7735 7735
9 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG24071120231073292 08/11/2023 Rakesh Uikey 1738008WL050861 Rakesh Uikey 00688 FINO0001446 1326 1326 Processed 02/01/2024 327860677 RakeshUikey (000000)
SubTotal 1326 1326
10 PARASWADA MP-38-008-015-001/204
(KHURMUNDI) 		1738008000NRG24071120231073345 08/11/2023 Aakash Barmate 1738008WL050865 Aakash Barmate 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860677 AakashBarmate (000000)
11 PARASWADA MP-38-008-015-001/88
(KHURMUNDI) 		1738008000NRG24071120231073383 08/11/2023 krishna 1738008WL050865 krishna 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327860677 krishna (000000)
12 PARASWADA MP-38-008-041-001/222
(DHANWAR(THE)) 		1738008000NRG24081120231075524 08/11/2023 Haresingh 1738008WL050967 Haresingh 00691 IPOS0000001 442 442 Processed 02/01/2024 327860677 Haresingh (000000)
13 PARASWADA MP-38-008-041-001/228
(DHANWAR(THE)) 		1738008000NRG24081120231075527 08/11/2023 RAMSINGH 1738008WL050967 RAMSINGH 00691 IPOS0000001 442 442 Processed 02/01/2024 327860677 RAMSINGH (000000)
SubTotal 3978 3978
14 PARASWADA MP-38-008-041-001/195-B
(DHANWAR(THE)) 		1738008000NRG24081120231075518 08/11/2023 TEMICHAND PATLE 1738008WL050967 TEMICHAND PATLE 00697 BKID0MG1321 221 221 Processed 02/01/2024 327860677 TEMICHANDPATLE (000000)
SubTotal 221 221
15 PARASWADA MP-38-008-041-001/244
(DHANWAR(THE)) 		1738008000NRG24081120231075537 08/11/2023 SUKKAL MERAVI 1738008WL050967 SUKKAL MERAVI 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 327860677 SUKKALMERAVI (000000)
SubTotal 442 442
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_081123FTO_350108 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
2 PARASWADA MP1738008_081123FTO_350108 State Bank of India SBIN0013642 PARASWADA 7735
3 PARASWADA MP1738008_081123FTO_350108 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 PARASWADA MP1738008_081123FTO_350108 India Post Payments Bank IPOS0000001 Balaghat 3978
5 PARASWADA MP1738008_081123FTO_350108 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221
6 PARASWADA MP1738008_081123FTO_350108 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 442

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