Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290423FTO_22636
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-38-008-011-001/116
(CHINI) 		1738008000NRG24290420230097392 29/04/2023 Mr. PRAKASH TEMBHARE 1738008WL005390 Mr. PRAKASH TEMBHARE 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641866343 Mr.PRAKASHTEMBHARE (000000)
2 PARASWADA MP-38-008-011-001/97
(CHINI) 		1738008000NRG24290420230097432 29/04/2023 Bhagrata 1738008WL005390 Bhagrata 00078 CNRB0017712 1326 1326 Processed 12/05/2023 641866343 Bhagrata (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-011-001/111
(CHINI) 		1738008000NRG24290420230097391 29/04/2023 Sudarshan Tembhre 1738008WL005390 Sudarshan Tembhre 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866343 SudarshanTembhre (000000)
4 PARASWADA MP-38-008-011-001/146
(CHINI) 		1738008000NRG24290420230097396 29/04/2023 Khowalal 1738008WL005390 Khowalal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866343 Khowalal (000000)
5 PARASWADA MP-38-008-011-001/211
(CHINI) 		1738008000NRG24290420230097413 29/04/2023 Sanket 1738008WL005390 Sanket 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866343 Sanket (000000)
6 PARASWADA MP-38-008-011-001/246
(CHINI) 		1738008000NRG24290420230097416 29/04/2023 Gayatri 1738008WL005390 Gayatri 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866343 Gayatri (000000)
7 PARASWADA MP-38-008-011-001/27
(CHINI) 		1738008000NRG24290420230097417 29/04/2023 Sharda 1738008WL005390 Sharda 00415 SBIN0013642 1326 1326 Processed 12/05/2023 641866343 Sharda (000000)
SubTotal 6630 6630
8 PARASWADA MP-38-008-011-001/174
(CHINI) 		1738008000NRG24290420230097406 29/04/2023 Sumitra 1738008WL005390 Sumitra 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 641866343 Sumitra (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423FTO_22636 Canara Bank CNRB0017712 Paraswada 2652
2 PARASWADA MP1738008_290423FTO_22636 State Bank of India SBIN0013642 PARASWADA 6630
3 PARASWADA MP1738008_290423FTO_22636 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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