Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170523FTO_45496
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-38-008-029-004/67
(RUPJHAR) 		1738008000NRG24170520230244145 17/05/2023 indrabai 1738008WL011741 indrabai 00048 BKID0NAMRGB 884 884 Processed 24/05/2023 836278857 indrabai (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-029-004/35
(RUPJHAR) 		1738008000NRG24170520230244130 17/05/2023 khelanbai 1738008WL011741 khelanbai 00078 CNRB0017713 663 663 Processed 24/05/2023 836278857 khelanbai (000000)
3 PARASWADA MP-38-008-029-004/48
(RUPJHAR) 		1738008000NRG24170520230244140 17/05/2023 JAIVANTI 1738008WL011741 JAIVANTI 00078 CNRB0017713 884 884 Processed 24/05/2023 836278857 JAIVANTI (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-029-004/117-A
(RUPJHAR) 		1738008000NRG24170520230244113 17/05/2023 kuldeep 1738008WL011741 kuldeep 00089 CBIN0282832 663 663 Processed 24/05/2023 836278857 kuldeep (000000)
5 PARASWADA MP-38-008-029-004/16-B
(RUPJHAR) 		1738008000NRG24170520230244123 17/05/2023 rakesh 1738008WL011741 rakesh 00089 CBIN0282832 663 663 Processed 24/05/2023 836278857 rakesh (000000)
6 PARASWADA MP-38-008-029-004/40-A
(RUPJHAR) 		1738008000NRG24170520230244135 17/05/2023 ramprasad 1738008WL011741 ramprasad 00089 CBIN0282832 884 884 Processed 24/05/2023 836278857 ramprasad (000000)
SubTotal 2210 2210
7 PARASWADA MP-38-008-029-004/46
(RUPJHAR) 		1738008000NRG24170520230244138 17/05/2023 Rima 1738008WL011741 Rima 00691 IPOS0000001 884 884 Processed 24/05/2023 836278857 Rima (000000)
SubTotal 884 884
8 PARASWADA MP-38-008-029-004/36
(RUPJHAR) 		1738008000NRG24170520230244131 17/05/2023 papu 1738008WL011741 papu 00697 BKID0MG1324 221 221 Processed 24/05/2023 836278857 papu (000000)
SubTotal 221 221
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170523FTO_45496 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_170523FTO_45496 Canara Bank CNRB0017713 Ukwa 1547
3 PARASWADA MP1738008_170523FTO_45496 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
4 PARASWADA MP1738008_170523FTO_45496 India Post Payments Bank IPOS0000001 Balaghat 884
5 PARASWADA MP1738008_170523FTO_45496 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 221

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