Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623FTO_136174
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-38-008-011-001/243
(CHINI) 		1738008000NRG24290620230756172 29/06/2023 sanket 1738008WL027179 sanket 00048 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702310978 sanket (000000)
2 PARASWADA MP-38-008-011-001/4
(CHINI) 		1738008000NRG24290620230756204 29/06/2023 Saroj 1738008WL027179 Saroj 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702310978 Saroj (000000)
SubTotal 2431 2431
3 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24290620230756152 29/06/2023 dammusingh 1738008WL027179 dammusingh 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702310978 dammusingh (000000)
4 PARASWADA MP-38-008-011-001/54
(CHINI) 		1738008000NRG24290620230756214 29/06/2023 GOMESHVARI 1738008WL027179 GOMESHVARI 00078 CNRB0017712 1326 1326 Processed 05/07/2023 702310978 GOMESHVARI (000000)
5 PARASWADA MP-38-008-011-001/59
(CHINI) 		1738008000NRG24290620230756219 29/06/2023 chandrashekhar 1738008WL027179 chandrashekhar 00078 CNRB0017712 1105 1105 Processed 05/07/2023 702310978 chandrashekhar (000000)
6 PARASWADA MP-38-008-026-002/305-B
(DONGARIYA) 		1738008000NRG24290620230756057 29/06/2023 Hemlata 1738008WL027177 Hemlata 00078 CNRB0017712 884 884 Processed 05/07/2023 702310978 Hemlata (000000)
SubTotal 4641 4641
7 PARASWADA MP-38-008-011-001/14
(CHINI) 		1738008000NRG24290620230756120 29/06/2023 Nokesh 1738008WL027179 Nokesh 00415 SBIN0013642 221 221 Processed 05/07/2023 702310978 Nokesh (000000)
8 PARASWADA MP-38-008-011-001/146
(CHINI) 		1738008000NRG24290620230756122 29/06/2023 Khowalal 1738008WL027179 Khowalal 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702310978 Khowalal (000000)
9 PARASWADA MP-38-008-011-001/198
(CHINI) 		1738008000NRG24290620230756145 29/06/2023 LOMANBAI 1738008WL027179 LOMANBAI 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310978 LOMANBAI (000000)
10 PARASWADA MP-38-008-011-001/211
(CHINI) 		1738008000NRG24290620230756154 29/06/2023 Sanket 1738008WL027179 Sanket 00415 SBIN0013642 1105 1105 Processed 05/07/2023 702310978 Sanket (000000)
11 PARASWADA MP-38-008-011-001/271
(CHINI) 		1738008000NRG24290620230756182 29/06/2023 Rahul 1738008WL027179 Rahul 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310978 Rahul (000000)
12 PARASWADA MP-38-008-011-001/33
(CHINI) 		1738008000NRG24290620230756202 29/06/2023 Narendra 1738008WL027179 Narendra 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310978 Narendra (000000)
13 PARASWADA MP-38-008-032-001/129-B
(PONDI) 		1738008000NRG24290620230756283 29/06/2023 suresh 1738008WL027184 suresh 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310978 suresh (000000)
14 PARASWADA MP-38-008-032-001/182-A
(PONDI) 		1738008000NRG24290620230756293 29/06/2023 parvati 1738008WL027184 parvati 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310978 parvati (000000)
15 PARASWADA MP-38-008-032-001/241
(PONDI) 		1738008000NRG24290620230756307 29/06/2023 thansin 1738008WL027184 thansin 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702310978 thansin (000000)
SubTotal 10387 10387
16 PARASWADA MP-38-008-029-001/6-A
(RUPJHAR) 		1738008000NRG24290620230756322 29/06/2023 Bhudhulal pandre 1738008WL027187 Bhudhulal pandre 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702310978 Bhudhulalpandre (000000)
17 PARASWADA MP-38-008-029-001/60
(UMARIYA (RYT.)) 		1738008000NRG24290620230756323 29/06/2023 Fuleshwari pandre 1738008WL027187 Fuleshwari pandre 00691 IPOS0000001 884 884 Processed 05/07/2023 702310978 Fuleshwaripandre (000000)
SubTotal 1989 1989
18 PARASWADA MP-38-008-032-001/199
(PONDI) 		1738008000NRG24290620230756297 29/06/2023 kamalwati 1738008WL027184 kamalwati 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702310978 kamalwati (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623FTO_136174 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_290623FTO_136174 Canara Bank CNRB0017712 Paraswada 4641
3 PARASWADA MP1738008_290623FTO_136174 State Bank of India SBIN0013642 PARASWADA 10387
4 PARASWADA MP1738008_290623FTO_136174 India Post Payments Bank IPOS0000001 Balaghat 1989
5 PARASWADA MP1738008_290623FTO_136174 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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