Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091123APB_FTO_351233
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-38-008-008-003/270-A
(SUKADI) 		1738008000NRG24091120231078742 09/11/2023 Jyoti Parte 1738008WL051116 Jyoti Parte 00078 CNRB0017712 221 221 Processed 01/01/2024 318476240 JyotiParte CANARA BANK(508532)
2 PARASWADA MP-38-008-008-003/99-A
(SUKADI) 		1738008000NRG24091120231078744 09/11/2023 manak 1738008WL051116 manak 00078 CNRB0017712 221 221 Processed 01/01/2024 318476240 manak CANARA BANK(508532)
SubTotal 442 442
3 PARASWADA MP-38-008-008-003/137
(SUKADI) 		1738008000NRG24091120231078738 09/11/2023 Brajlal 1738008WL051116 Brajlal 00415 SBIN0013642 221 221 Processed 01/01/2024 318476240 Brajlal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-008-003/137
(SUKADI) 		1738008000NRG24091120231078737 09/11/2023 Laxmi bai 1738008WL051116 Laxmi bai 00415 SBIN0013642 221 221 Processed 01/01/2024 318476240 Laxmibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-008-003/270
(SUKADI) 		1738008000NRG24091120231078739 09/11/2023 gyaneswariy 1738008WL051116 gyaneswariy 00415 SBIN0013642 221 221 Processed 01/01/2024 318476240 gyaneswariy STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-008-003/270
(SUKADI) 		1738008000NRG24091120231078740 09/11/2023 Shreeram 1738008WL051116 Shreeram 00415 SBIN0013642 221 221 Processed 01/01/2024 318476240 Shreeram STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-008-003/270-A
(SUKADI) 		1738008000NRG24091120231078741 09/11/2023 Ravindra Kumar Parte 1738008WL051116 Ravindra Kumar Parte 00415 SBIN0013642 221 221 Processed 01/01/2024 318476240 RavindraKumarParte STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-008-003/98
(SUKADI) 		1738008000NRG24091120231078743 09/11/2023 LALCHAND 1738008WL051116 LALCHAND 00415 SBIN0013642 221 221 Processed 01/01/2024 318476240 LALCHAND CANARA BANK(508532)
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091123APB_FTO_351233 Canara Bank CNRB0017712 Paraswada 442
2 PARASWADA MP1738008_091123APB_FTO_351233 State Bank of India SBIN0013642 PARASWADA 1326

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