Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220823FTO_229647
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-38-008-001-002/114
(LILAMETA) 		1738008000NRG24210820230905403 22/08/2023 Kumar 1738008WL037339 Kumar 00048 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350624 Kumar (000000)
2 PARASWADA MP-38-008-001-002/147-D
(LILAMETA) 		1738008000NRG24210820230905423 22/08/2023 sonshing 1738008WL037339 sonshing 00048 BKID0NAMRGB 884 884 Processed 26/08/2023 735350624 sonshing (000000)
3 PARASWADA MP-38-008-001-002/153
(LILAMETA) 		1738008000NRG24210820230905429 22/08/2023 Ramma 1738008WL037339 Ramma 00048 BKID0NAMRGB 884 884 Processed 26/08/2023 735350624 Ramma (000000)
SubTotal 2873 2873
4 PARASWADA MP-38-008-001-002/148-B
(LILAMETA) 		1738008000NRG24210820230905426 22/08/2023 Narendra 1738008WL037339 Narendra 00078 CNRB0017713 1105 1105 Processed 26/08/2023 735350624 Narendra (000000)
SubTotal 1105 1105
5 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24210820230905842 22/08/2023 Ganesh 1738008WL037380 Ganesh 00089 CBIN0282832 1989 1989 Processed 26/08/2023 735350624 Ganesh (000000)
SubTotal 1989 1989
6 PARASWADA MP-38-008-022-001/851-B
(PARASWADA) 		1738008000NRG24220820230906175 22/08/2023 vijay velgi 1738008WL037424 vijay velgi 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735350624 vijayvelgi (000000)
7 PARASWADA MP-38-008-027-001/117
(KHARPADIYA) 		1738008000NRG24220820230906050 22/08/2023 kosan kohare 1738008WL037403 kosan kohare 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350624 kosankohare (000000)
8 PARASWADA MP-38-008-047-002/83
(KHAIRLANJI (THE)) 		1738008000NRG24220820230906215 22/08/2023 ramesh 1738008WL037431 ramesh 00415 SBIN0013642 1326 1326 Processed 26/08/2023 735350624 ramesh (000000)
SubTotal 3757 3757
9 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24210820230905848 22/08/2023 Reshma Raut 1738008WL037381 Reshma Raut 00691 IPOS0000001 2652 2652 Processed 26/08/2023 735350624 ReshmaRaut (000000)
10 PARASWADA MP-38-008-022-001/851-B
(PARASWADA) 		1738008000NRG24220820230906176 22/08/2023 kalpna velgi 1738008WL037424 kalpna velgi 00691 IPOS0000001 1105 1105 Processed 26/08/2023 735350624 kalpnavelgi (000000)
11 PARASWADA MP-38-008-027-001/251-B
(KHARPADIYA) 		1738008000NRG24220820230906056 22/08/2023 babita 1738008WL037403 babita 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735350624 babita (000000)
SubTotal 5304 5304
12 PARASWADA MP-38-008-022-001/642
(PARASWADA) 		1738008000NRG24220820230906173 22/08/2023 muratlal bakle 1738008WL037424 muratlal bakle 00697 BKID0MG1302 1105 1105 Processed 26/08/2023 735350624 muratlalbakle (000000)
SubTotal 1105 1105
13 PARASWADA MP-38-008-001-002/127
(LILAMETA) 		1738008000NRG24210820230905410 22/08/2023 lokesh 1738008WL037339 lokesh 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 735350624 lokesh (000000)
SubTotal 1105 1105
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220823FTO_229647 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2873
2 PARASWADA MP1738008_220823FTO_229647 Canara Bank CNRB0017713 Ukwa 1105
3 PARASWADA MP1738008_220823FTO_229647 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1989
4 PARASWADA MP1738008_220823FTO_229647 State Bank of India SBIN0013642 PARASWADA 3757
5 PARASWADA MP1738008_220823FTO_229647 India Post Payments Bank IPOS0000001 Balaghat 5304
6 PARASWADA MP1738008_220823FTO_229647 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1105
7 PARASWADA MP1738008_220823FTO_229647 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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