Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220523FTO_52510
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-38-008-007-001/67
(BHIDI) 		1738008000NRG24220520230294507 22/05/2023 Narayand 1738008WL013528 Narayand 00078 CNRB0017712 1547 1547 Processed 25/05/2023 864851279 Narayand (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-007-001/130-B
(BHIDI) 		1738008000NRG24220520230294464 22/05/2023 NILESH 1738008WL013528 NILESH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864851279 NILESH (000000)
3 PARASWADA MP-38-008-007-001/152
(BHIDI) 		1738008000NRG24220520230294475 22/05/2023 SANTOSH 1738008WL013528 SANTOSH 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864851279 SANTOSH (000000)
4 PARASWADA MP-38-008-007-001/157
(BHIDI) 		1738008000NRG24220520230294477 22/05/2023 latta yadav 1738008WL013528 latta yadav 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864851279 lattayadav (000000)
5 PARASWADA MP-38-008-007-001/73-A
(BHIDI) 		1738008000NRG24220520230294510 22/05/2023 sudhir kumar sharnagat 1738008WL013528 sudhir kumar sharnagat 00415 SBIN0013642 1547 1547 Processed 25/05/2023 864851279 sudhirkumarsharnagat (000000)
6 PARASWADA MP-38-008-034-001/8
(JHIRIYA) 		1738008034NRG24200520230268490 22/05/2023 ramesh 1738008034WL012584 ramesh 00415 SBIN0013642 884 884 Processed 25/05/2023 864851279 ramesh (000000)
SubTotal 7072 7072
7 PARASWADA MP-38-008-007-001/158-B
(BHIDI) 		1738008000NRG24220520230294479 22/05/2023 mukesh 1738008WL013528 mukesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 864851279 mukesh (000000)
SubTotal 1547 1547
8 PARASWADA MP-38-008-007-001/292
(BHIDI) 		1738008000NRG24220520230294500 22/05/2023 kushman 1738008WL013528 kushman 00697 BKID0MG1302 1547 1547 Processed 25/05/2023 864851279 kushman (000000)
9 PARASWADA MP-38-008-034-001/24-A
(JHIRIYA) 		1738008034NRG24200520230268487 22/05/2023 dharmend 1738008034WL012584 dharmend 00697 BKID0MG1302 442 442 Processed 25/05/2023 864851279 dharmend (000000)
10 PARASWADA MP-38-008-034-001/27
(JHIRIYA) 		1738008034NRG24200520230268488 22/05/2023 jangalshing 1738008034WL012584 jangalshing 00697 BKID0MG1302 884 884 Processed 25/05/2023 864851279 jangalshing (000000)
SubTotal 2873 2873
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220523FTO_52510 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_220523FTO_52510 State Bank of India SBIN0013642 PARASWADA 7072
3 PARASWADA MP1738008_220523FTO_52510 India Post Payments Bank IPOS0000001 Balaghat 1547
4 PARASWADA MP1738008_220523FTO_52510 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873

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