Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623FTO_88288
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-38-008-021-001/166
(KORJA) 		1738008000NRG24130620230549790 13/06/2023 GYANBATI 1738008WL021444 GYANBATI 00048 BKID0NAMRGB 884 884 Processed 17/06/2023 394198987 GYANBATI (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-046-001/81
(KUMADEHI) 		1738008000NRG24130620230549070 13/06/2023 omkar 1738008WL021430 omkar 00089 CBIN0282041 1326 1326 Processed 17/06/2023 394198987 omkar (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-021-001/168
(KORJA) 		1738008000NRG24130620230549792 13/06/2023 Sombati 1738008WL021444 Sombati 00415 SBIN0013642 221 221 Processed 17/06/2023 394198987 Sombati (000000)
4 PARASWADA MP-38-008-021-001/252
(KORJA) 		1738008000NRG24130620230549815 13/06/2023 Pritee 1738008WL021444 Pritee 00415 SBIN0013642 442 442 Processed 17/06/2023 394198987 Pritee (000000)
5 PARASWADA MP-38-008-021-001/62
(KORJA) 		1738008000NRG24130620230549825 13/06/2023 FAGULAL 1738008WL021444 FAGULAL 00415 SBIN0013642 221 221 Processed 17/06/2023 394198987 FAGULAL (000000)
6 PARASWADA MP-38-008-039-003/147
(KHALONDI) 		1738008000NRG24130620230550490 13/06/2023 Puspa 1738008WL021460 Puspa 00415 SBIN0013642 884 884 Processed 17/06/2023 394198987 Puspa (000000)
7 PARASWADA MP-38-008-039-003/152
(KHALONDI) 		1738008000NRG24130620230550492 13/06/2023 lamiya bai 1738008WL021460 lamiya bai 00415 SBIN0013642 884 884 Processed 17/06/2023 394198987 lamiyabai (000000)
8 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24130620230550498 13/06/2023 SUKHBATI 1738008WL021460 SUKHBATI 00415 SBIN0013642 884 884 Processed 17/06/2023 394198987 SUKHBATI (000000)
9 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24130620230550502 13/06/2023 bhagrati bai 1738008WL021460 bhagrati bai 00415 SBIN0013642 884 884 Processed 17/06/2023 394198987 bhagratibai (000000)
10 PARASWADA MP-38-008-046-002/145
(KUMADEHI) 		1738008000NRG24130620230549273 13/06/2023 Manjeet 1738008WL021436 Manjeet 00415 SBIN0013642 1547 1547 Processed 17/06/2023 394198987 Manjeet (000000)
11 PARASWADA MP-38-008-046-003/65
(KUMADEHI) 		1738008000NRG24130620230549090 13/06/2023 sonsing 1738008WL021430 sonsing 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198987 sonsing (000000)
12 PARASWADA MP-38-008-046-003/73
(KUMADEHI) 		1738008000NRG24130620230549100 13/06/2023 Dhanobai 1738008WL021430 Dhanobai 00415 SBIN0013642 1326 1326 Processed 17/06/2023 394198987 Dhanobai (000000)
SubTotal 8619 8619
13 PARASWADA MP-38-008-021-001/58
(KORJA) 		1738008000NRG24130620230549821 13/06/2023 sukko bai 1738008WL021444 sukko bai 00697 BKID0MG1302 221 221 Processed 17/06/2023 394198987 sukkobai (000000)
SubTotal 221 221
14 PARASWADA MP-38-008-021-001/13
(KORJA) 		1738008000NRG24130620230549788 13/06/2023 Kamli bai 1738008WL021444 Kamli bai 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198987 Kamlibai (000000)
15 PARASWADA MP-38-008-039-003/106
(KHALONDI) 		1738008000NRG24130620230550484 13/06/2023 SARITA 1738008WL021460 SARITA 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394198987 SARITA (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623FTO_88288 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_130623FTO_88288 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1326
3 PARASWADA MP1738008_130623FTO_88288 State Bank of India SBIN0013642 PARASWADA 8619
4 PARASWADA MP1738008_130623FTO_88288 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221
5 PARASWADA MP1738008_130623FTO_88288 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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