Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130723FTO_164986
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-38-008-026-002/275-A
(DONGARIYA) 		1738008026NRG23080720231808938 13/07/2023 sunita 1738008WL0191570 sunita 00078 CNRB0017712 204 204 Processed 19/07/2023 051196223 sunita (000000)
SubTotal 204 204
2 PARASWADA MP-38-008-020-004/74-A
(HARRABHAT) 		1738008000NRG23090720231808955 13/07/2023 indara bai 1738008WL0191572 indara bai 00089 CBIN0282041 612 612 Rejected 19/07/2023 051196223 No Such Account
SubTotal 612 612
3 PARASWADA MP-38-008-020-005/87
(HARRABHAT) 		1738008000NRG23090720231808958 13/07/2023 ramsingh 1738008WL0191574 ramsingh 00415 SBIN0001168 612 612 Rejected 19/07/2023 051196223 Account closed
SubTotal 612 612
4 PARASWADA MP-38-008-010-001/137-A
(SAILA) 		1738008000NRG23100720231809018 13/07/2023 nirmala tekam 1738008WL0191591 nirmala tekam 00415 SBIN0013642 1836 1836 Processed 19/07/2023 051196223 nirmalatekam (000000)
SubTotal 1836 1836
5 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008026NRG23080720231808939 13/07/2023 Kamlesh Panchtilak 1738008WL0191570 Kamlesh Panchtilak 00691 IPOS0000001 1020 1020 Processed 19/07/2023 051196223 KamleshPanchtilak (000000)
SubTotal 1020 1020
6 PARASWADA MP-38-008-020-004/147
(HARRABHAT) 		1738008000NRG23090720231808954 13/07/2023 santi bai 1738008WL0191572 santi bai 00697 BKID0MG1321 612 612 Processed 19/07/2023 051196223 santibai (000000)
SubTotal 612 612
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130723FTO_164986 Canara Bank CNRB0017712 Paraswada 204
2 PARASWADA MP1738008_130723FTO_164986 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 612
3 PARASWADA MP1738008_130723FTO_164986 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 612
4 PARASWADA MP1738008_130723FTO_164986 State Bank of India SBIN0013642 PARASWADA 1836
5 PARASWADA MP1738008_130723FTO_164986 India Post Payments Bank IPOS0000001 Balaghat 1020
6 PARASWADA MP1738008_130723FTO_164986 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 612

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