Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:18:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150523FTO_43050
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-38-008-026-003/5
(ARANDIYA) 		1738008000NRG24150520230223487 15/05/2023 Sukbati 1738008WL011019 Sukbati 00078 CNRB0017712 1326 1326 Processed 20/05/2023 787560219 Sukbati (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-015-002/3
(SAHEJANA BASTI) 		1738008000NRG24150520230225162 15/05/2023 chandrashekhar 1738008WL011070 chandrashekhar 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560219 chandrashekhar (000000)
3 PARASWADA MP-38-008-017-002/122
(SITADONGRI) 		1738008000NRG24150520230227069 15/05/2023 Dharmibai 1738008WL011151 Dharmibai 00415 SBIN0001168 2210 2210 Processed 20/05/2023 787560219 Dharmibai (000000)
4 PARASWADA MP-38-008-041-004/325
(DHANWAR(THE)) 		1738008000NRG24150520230227028 15/05/2023 sakuntala 1738008WL011145 sakuntala 00415 SBIN0001168 1547 1547 Processed 20/05/2023 787560219 sakuntala (000000)
SubTotal 5304 5304
5 PARASWADA MP-38-008-026-003/105
(ARANDIYA) 		1738008000NRG24150520230223474 15/05/2023 Revaram 1738008WL011019 Revaram 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560219 Revaram (000000)
6 PARASWADA MP-38-008-026-003/137
(ARANDIYA) 		1738008000NRG24150520230223511 15/05/2023 Yashomsti Patle 1738008WL011020 Yashomsti Patle 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560219 YashomstiPatle (000000)
7 PARASWADA MP-38-008-027-001/10
(KHARPADIYA) 		1738008000NRG24150520230227385 15/05/2023 Rajesh 1738008WL011166 Rajesh 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560219 Rajesh (000000)
8 PARASWADA MP-38-008-027-001/10-A
(KHARPADIYA) 		1738008000NRG24150520230227386 15/05/2023 meena 1738008WL011166 meena 00415 SBIN0013642 3315 3315 Processed 20/05/2023 787560219 meena (000000)
9 PARASWADA MP-38-008-028-002/153-A
(GHODADEHI) 		1738008000NRG24150520230226390 15/05/2023 SUREKHA 1738008WL011125 SUREKHA 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560219 SUREKHA (000000)
10 PARASWADA MP-38-008-028-002/86-A
(GHODADEHI) 		1738008000NRG24150520230226404 15/05/2023 HIRONDI 1738008WL011125 HIRONDI 00415 SBIN0013642 1547 1547 Processed 20/05/2023 787560219 HIRONDI (000000)
11 PARASWADA MP-38-008-047-001/215
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226284 15/05/2023 bishto 1738008WL011120 bishto 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560219 bishto (000000)
12 PARASWADA MP-38-008-047-001/309
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226290 15/05/2023 aghanlal 1738008WL011120 aghanlal 00415 SBIN0013642 1105 1105 Processed 20/05/2023 787560219 aghanlal (000000)
13 PARASWADA MP-38-008-051-001/240
(CHANDANA) 		1738008000NRG24150520230224323 15/05/2023 omendra 1738008WL011048 omendra 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560219 omendra (000000)
14 PARASWADA MP-38-008-051-001/46
(CHANDANA) 		1738008000NRG24150520230224325 15/05/2023 rukhmani 1738008WL011048 rukhmani 00415 SBIN0013642 2873 2873 Processed 20/05/2023 787560219 rukhmani (000000)
15 PARASWADA MP-38-008-054-001/5-C
(ARANDIYA) 		1738008000NRG24150520230223506 15/05/2023 Sukvanti 1738008WL011019 Sukvanti 00415 SBIN0013642 1326 1326 Processed 20/05/2023 787560219 Sukvanti (000000)
SubTotal 21658 21658
16 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24150520230226339 15/05/2023 Sakun 1738008WL011123 Sakun 00691 IPOS0000001 2210 2210 Processed 20/05/2023 787560219 Sakun (000000)
17 PARASWADA MP-38-008-020-001/90-B
(HARRABHAT) 		1738008000NRG24150520230226340 15/05/2023 Sarita 1738008WL011123 Sarita 00691 IPOS0000001 1989 1989 Processed 20/05/2023 787560219 Sarita (000000)
SubTotal 4199 4199
18 PARASWADA MP-38-008-017-002/122
(SITADONGRI) 		1738008000NRG24150520230227068 15/05/2023 hiraday 1738008WL011151 hiraday 00697 BKID0MG1302 2210 2210 Processed 20/05/2023 787560219 hiraday (000000)
19 PARASWADA MP-38-008-047-001/256-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226288 15/05/2023 kavita 1738008WL011120 kavita 00697 BKID0MG1302 1105 1105 Processed 20/05/2023 787560219 kavita (000000)
SubTotal 3315 3315
20 PARASWADA MP-38-008-047-001/256-A
(KHAIRLANJI (THE)) 		1738008000NRG24150520230226287 15/05/2023 Yashwani 1738008WL011120 Yashwani 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 787560219 Yashwani (000000)
SubTotal 1105 1105
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150523FTO_43050 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_150523FTO_43050 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 PARASWADA MP1738008_150523FTO_43050 State Bank of India SBIN0013642 PARASWADA 21658
4 PARASWADA MP1738008_150523FTO_43050 India Post Payments Bank IPOS0000001 Balaghat 4199
5 PARASWADA MP1738008_150523FTO_43050 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315
6 PARASWADA MP1738008_150523FTO_43050 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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