Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_280523FTO_61519
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-38-008-004-003/59
(LAGMA (RYT.)) 		1738008004NRG24280520230362555 28/05/2023 lopesh kumar 1738008004WL015782 lopesh kumar 00078 CNRB0017713 1326 1326 Processed 01/06/2023 090201700 lopeshkumar (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-004-003/58
(LAGMA (RYT.)) 		1738008004NRG24280520230362554 28/05/2023 somaji 1738008004WL015782 somaji 00089 CBIN0282832 1547 1547 Processed 01/06/2023 090201700 somaji (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-008-002/356
(SUKADI) 		1738008008NRG24280520230363168 28/05/2023 Imalabai 1738008008WL015802 Imalabai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201700 Imalabai (000000)
4 PARASWADA MP-38-008-008-002/41
(SUKADI) 		1738008008NRG24280520230363178 28/05/2023 Kuntibai 1738008008WL015802 Kuntibai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201700 Kuntibai (000000)
5 PARASWADA MP-38-008-008-002/48
(SUKADI) 		1738008008NRG24280520230363183 28/05/2023 SUMITRA 1738008008WL015802 SUMITRA 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201700 SUMITRA (000000)
6 PARASWADA MP-38-008-008-002/5
(SUKADI) 		1738008008NRG24280520230363184 28/05/2023 Aashabai 1738008008WL015802 Aashabai 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201700 Aashabai (000000)
7 PARASWADA MP-38-008-008-002/9
(SUKADI) 		1738008008NRG24280520230363188 28/05/2023 Sadasive 1738008008WL015802 Sadasive 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090201700 Sadasive (000000)
8 PARASWADA MP-38-008-010-003/181
(SAILA) 		1738008000NRG24280520230363367 28/05/2023 Ratto Bai Uikey 1738008WL015811 Ratto Bai Uikey 00415 SBIN0013642 3536 3536 Processed 01/06/2023 090201700 RattoBaiUikey (000000)
9 PARASWADA MP-38-008-010-004/247
(SAILA) 		1738008000NRG24280520230363375 28/05/2023 Sakuntala 1738008WL015812 Sakuntala 00415 SBIN0013642 3536 3536 Processed 01/06/2023 090201700 Sakuntala (000000)
SubTotal 13702 13702
10 PARASWADA MP-38-008-029-001/248
(UMARIYA (RYT.)) 		1738008000NRG24280520230363394 28/05/2023 Nikita 1738008WL015814 Nikita 00697 BKID0MG1324 1547 1547 Processed 01/06/2023 090201700 Nikita (000000)
11 PARASWADA MP-38-008-029-003/177
(RUPJHAR) 		1738008000NRG24280520230363423 28/05/2023 imalabai 1738008WL015814 imalabai 00697 BKID0MG1324 1768 1768 Processed 01/06/2023 090201700 imalabai (000000)
SubTotal 3315 3315
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_280523FTO_61519 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_280523FTO_61519 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_280523FTO_61519 State Bank of India SBIN0013642 PARASWADA 13702
4 PARASWADA MP1738008_280523FTO_61519 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315

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