Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111023APB_FTO_313650
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-38-008-022-002/231-D
(PARASWADA) 		1738008022NRG24111020230968935 11/10/2023 ashok 1738008022WL045296 ashok 00078 CNRB0017712 2210 2210 Processed 08/11/2023 285368164 ashok CANARA BANK(508532)
2 PARASWADA MP-38-008-022-002/231-D
(PARASWADA) 		1738008022NRG24111020230968936 11/10/2023 lakesh 1738008022WL045296 lakesh 00078 CNRB0017712 2210 2210 Processed 08/11/2023 285368164 lakesh CANARA BANK(508532)
3 PARASWADA MP-38-008-022-002/231-D
(PARASWADA) 		1738008022NRG24111020230968937 11/10/2023 sasikala seloker 1738008022WL045296 sasikala seloker 00078 CNRB0017712 2210 2210 Processed 08/11/2023 285368164 sasikalaseloker CANARA BANK(508532)
4 PARASWADA MP-38-008-022-002/372-D
(PARASWADA) 		1738008022NRG24111020230968939 11/10/2023 antima 1738008022WL045296 antima 00078 CNRB0017712 2210 2210 Processed 08/11/2023 285368164 antima CANARA BANK(508532)
5 PARASWADA MP-38-008-022-002/372-D
(PARASWADA) 		1738008022NRG24111020230968938 11/10/2023 mahendra 1738008022WL045296 mahendra 00078 CNRB0017712 2210 2210 Processed 08/11/2023 285368164 mahendra CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/501-C
(PARASWADA) 		1738008022NRG24111020230968941 11/10/2023 durga gautam 1738008022WL045296 durga gautam 00078 CNRB0017712 2210 2210 Processed 08/11/2023 285368164 durgagautam CANARA BANK(508532)
SubTotal 13260 13260
7 PARASWADA MP-38-008-022-002/372-D
(PARASWADA) 		1738008022NRG24111020230968940 11/10/2023 yashoda 1738008022WL045296 yashoda 00697 BKID0MG1302 2210 2210 Processed 08/11/2023 285368164 yashoda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111023APB_FTO_313650 Canara Bank CNRB0017712 Paraswada 13260
2 PARASWADA MP1738008_111023APB_FTO_313650 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2210

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