Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270423FTO_20201
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-38-008-037-002/346
(MOHGAON(Mal)) 		1738008000NRG24270420230082195 27/04/2023 sevkali 1738008WL004652 sevkali 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642446115 sevkali (000000)
2 PARASWADA MP-38-008-037-002/355
(MOHGAON(Mal)) 		1738008000NRG24270420230082200 27/04/2023 munnibai 1738008WL004652 munnibai 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642446115 munnibai (000000)
3 PARASWADA MP-38-008-037-002/359-C
(MOHGAON(Mal)) 		1738008000NRG24270420230082205 27/04/2023 Mohapat 1738008WL004652 Mohapat 00078 CNRB0017713 1547 1547 Processed 12/05/2023 642446115 Mohapat (000000)
SubTotal 4641 4641
4 PARASWADA MP-38-008-037-002/353-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082198 27/04/2023 Laxman 1738008WL004652 Laxman 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642446115 Laxman (000000)
5 PARASWADA MP-38-008-037-002/381
(MOHGAON(Mal)) 		1738008000NRG24270420230082223 27/04/2023 Mahendra 1738008WL004652 Mahendra 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642446115 Mahendra (000000)
6 PARASWADA MP-38-008-037-002/381-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082224 27/04/2023 rajendra UIKEY 1738008WL004652 rajendra UIKEY 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642446115 rajendraUIKEY (000000)
7 PARASWADA MP-38-008-037-002/400-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082238 27/04/2023 Mithleshwari 1738008WL004652 Mithleshwari 00089 CBIN0282832 1547 1547 Processed 12/05/2023 642446115 Mithleshwari (000000)
SubTotal 6188 6188
8 PARASWADA MP-38-008-008-001/205
(SUKADI) 		1738008008NRG24270420230081761 27/04/2023 GANBHIRA 1738008008WL004635 GANBHIRA 00415 SBIN0013642 1326 1326 Processed 12/05/2023 642446115 GANBHIRA (000000)
9 PARASWADA MP-38-008-008-001/216
(SUKADI) 		1738008008NRG24270420230081763 27/04/2023 Buddhobai 1738008008WL004635 Buddhobai 00415 SBIN0013642 1326 1326 Rejected 12/05/2023 642446115 Account closed
10 PARASWADA MP-38-008-008-001/229
(SUKADI) 		1738008008NRG24270420230081772 27/04/2023 Durapsingh 1738008008WL004635 Durapsingh 00415 SBIN0013642 221 221 Processed 12/05/2023 642446115 Durapsingh (000000)
11 PARASWADA MP-38-008-037-002/408-A
(MOHGAON(Mal)) 		1738008000NRG24270420230082240 27/04/2023 nirmala 1738008WL004652 nirmala 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642446115 nirmala (000000)
12 PARASWADA MP-38-008-037-002/435
(MOHGAON(Mal)) 		1738008000NRG24270420230082248 27/04/2023 Lila bai 1738008WL004652 Lila bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 642446115 Lilabai (000000)
SubTotal 5967 5967
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270423FTO_20201 Canara Bank CNRB0017713 Ukwa 4641
2 PARASWADA MP1738008_270423FTO_20201 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 6188
3 PARASWADA MP1738008_270423FTO_20201 State Bank of India SBIN0013642 PARASWADA 5967

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