Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020923FTO_245755
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-38-008-048-001/452-B
(CHHAPARWAHI) 		1738008000NRG24020920230916169 02/09/2023 MAHESH UIKEY 1738008WL038640 MAHESH UIKEY 00078 CNRB0017713 2431 2431 Processed 07/09/2023 067123166 MAHESHUIKEY (000000)
SubTotal 2431 2431
2 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24020920230916470 02/09/2023 Jitendra 1738008WL038673 Jitendra 00415 SBIN0001168 884 884 Processed 07/09/2023 067123166 Jitendra (000000)
3 PARASWADA MP-38-008-020-003/196
(DUDGAON BASTI) 		1738008000NRG24020920230916479 02/09/2023 sonbati 1738008WL038673 sonbati 00415 SBIN0001168 884 884 Processed 07/09/2023 067123166 sonbati (000000)
4 PARASWADA MP-38-008-020-003/99
(DUDGAON BASTI) 		1738008000NRG24020920230916483 02/09/2023 Chainshingh 1738008WL038673 Chainshingh 00415 SBIN0001168 884 884 Processed 07/09/2023 067123166 Chainshingh (000000)
SubTotal 2652 2652
5 PARASWADA MP-38-008-026-001/114-C
(DONGARIYA) 		1738008000NRG24020920230916508 02/09/2023 Bhagchand 1738008WL038676 Bhagchand 00415 SBIN0013642 442 442 Processed 07/09/2023 067123166 Bhagchand (000000)
6 PARASWADA MP-38-008-026-001/145
(DONGARIYA) 		1738008000NRG24020920230916510 02/09/2023 Rajendra Sonekar 1738008WL038676 Rajendra Sonekar 00415 SBIN0013642 442 442 Processed 07/09/2023 067123166 RajendraSonekar (000000)
7 PARASWADA MP-38-008-026-001/55
(DONGARIYA) 		1738008000NRG24020920230916511 02/09/2023 Ajay Pancheshwar 1738008WL038676 Ajay Pancheshwar 00415 SBIN0013642 442 442 Processed 07/09/2023 067123166 AjayPancheshwar (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-053-001/120-A
(DUDGAON BASTI) 		1738008000NRG24020920230916485 02/09/2023 Fulvanti 1738008WL038673 Fulvanti 00691 IPOS0000001 884 884 Processed 07/09/2023 067123166 Fulvanti (000000)
SubTotal 884 884
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020923FTO_245755 Canara Bank CNRB0017713 Ukwa 2431
2 PARASWADA MP1738008_020923FTO_245755 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
3 PARASWADA MP1738008_020923FTO_245755 State Bank of India SBIN0013642 PARASWADA 1326
4 PARASWADA MP1738008_020923FTO_245755 India Post Payments Bank IPOS0000001 Balaghat 884

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