Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:45:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240423FTO_16970
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-38-008-002-006/102-B
(KHURSUD (RYT.)) 		1738008002NRG24240420230062303 24/04/2023 Jaipal Uikey 1738008002WL003708 Jaipal Uikey 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645228716 JaipalUikey (000000)
2 PARASWADA MP-38-008-002-006/109
(KHURSUD (RYT.)) 		1738008002NRG24240420230062309 24/04/2023 mangli 1738008002WL003708 mangli 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645228716 mangli (000000)
3 PARASWADA MP-38-008-002-006/211
(KHURSUD (RYT.)) 		1738008002NRG24240420230062329 24/04/2023 yashoda 1738008002WL003708 yashoda 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645228716 yashoda (000000)
4 PARASWADA MP-38-008-002-006/312
(KHURSUD (RYT.)) 		1738008002NRG24240420230062343 24/04/2023 Varsha 1738008002WL003708 Varsha 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 645228716 Varsha (000000)
SubTotal 3757 3757
5 PARASWADA MP-38-008-044-001/317-B
(KANAI) 		1738008000NRG24240420230060641 24/04/2023 shohan 1738008WL003607 shohan 00078 CNRB0017712 1105 1105 Processed 12/05/2023 645228716 shohan (000000)
SubTotal 1105 1105
6 PARASWADA MP-38-008-002-006/201
(KHURSUD (RYT.)) 		1738008002NRG24240420230062320 24/04/2023 Sulkabai 1738008002WL003708 Sulkabai 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645228716 Sulkabai (000000)
7 PARASWADA MP-38-008-002-006/23
(KHURSUD (RYT.)) 		1738008002NRG24240420230062335 24/04/2023 KASTURA BAI 1738008002WL003708 KASTURA BAI 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645228716 KASTURABAI (000000)
8 PARASWADA MP-38-008-002-006/31
(KHURSUD (RYT.)) 		1738008002NRG24240420230062341 24/04/2023 Rahul 1738008002WL003708 Rahul 00078 CNRB0017713 1105 1105 Processed 12/05/2023 645228716 Rahul (000000)
SubTotal 3315 3315
9 PARASWADA MP-38-008-020-004/216
(HARRABHAT) 		1738008020NRG24240420230061309 24/04/2023 somlal 1738008020WL003649 somlal 00415 SBIN0001168 3315 3315 Processed 12/05/2023 645228716 somlal (000000)
10 PARASWADA MP-38-008-045-001/83
(PARSATOLA) 		1738008000NRG24240420230062579 24/04/2023 Jitendra Kumar Tillasi 1738008WL003724 Jitendra Kumar Tillasi 00415 SBIN0001168 1326 1326 Processed 12/05/2023 645228716 JitendraKumarTillasi (000000)
SubTotal 4641 4641
11 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008002NRG24240420230062354 24/04/2023 Dhanvanti 1738008002WL003708 Dhanvanti 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645228716 Dhanvanti (000000)
12 PARASWADA MP-38-008-010-005/132
(SAILA) 		1738008000NRG24240420230061912 24/04/2023 Sangeeta Meravi 1738008WL003683 Sangeeta Meravi 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645228716 SangeetaMeravi (000000)
13 PARASWADA MP-38-008-010-005/61
(SAILA) 		1738008000NRG24240420230061978 24/04/2023 mohaniya 1738008WL003683 mohaniya 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645228716 mohaniya (000000)
14 PARASWADA MP-38-008-044-001/201
(KANAI) 		1738008000NRG24240420230060924 24/04/2023 govind 1738008WL003626 govind 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645228716 govind (000000)
15 PARASWADA MP-38-008-044-001/316
(KANAI) 		1738008000NRG24240420230060944 24/04/2023 godal 1738008WL003626 godal 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645228716 godal (000000)
16 PARASWADA MP-38-008-045-003/30
(PARSATOLA) 		1738008000NRG24240420230062590 24/04/2023 vimendra 1738008WL003724 vimendra 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645228716 vimendra (000000)
17 PARASWADA MP-38-008-045-003/30-B
(PARSATOLA) 		1738008000NRG24240420230062592 24/04/2023 DURGESH 1738008WL003724 DURGESH 00415 SBIN0013642 1326 1326 Processed 12/05/2023 645228716 DURGESH (000000)
SubTotal 8619 8619
18 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG24240420230061909 24/04/2023 Anupa 1738008WL003683 Anupa 00468 UBIN0543292 1326 1326 Processed 12/05/2023 645228716 Anupa (000000)
SubTotal 1326 1326
19 PARASWADA MP-38-008-002-006/95
(KHURSUD (RYT.)) 		1738008002NRG24240420230062356 24/04/2023 nirmala 1738008002WL003708 nirmala 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 645228716 nirmala (000000)
SubTotal 1105 1105
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240423FTO_16970 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3757
2 PARASWADA MP1738008_240423FTO_16970 Canara Bank CNRB0017712 Paraswada 1105
3 PARASWADA MP1738008_240423FTO_16970 Canara Bank CNRB0017713 Ukwa 3315
4 PARASWADA MP1738008_240423FTO_16970 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
5 PARASWADA MP1738008_240423FTO_16970 State Bank of India SBIN0013642 PARASWADA 8619
6 PARASWADA MP1738008_240423FTO_16970 Union Bank of India UBIN0543292 BIRSA 1326
7 PARASWADA MP1738008_240423FTO_16970 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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