Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200923FTO_277587
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-38-008-009-002/373
(UDADANA) 		1738008000NRG24200920230937013 20/09/2023 Devendra 1738008WL0041149 Devendra 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309489712 Devendra (000000)
2 PARASWADA MP-38-008-013-001/161
(KURENDA) 		1738008000NRG24200920230937003 20/09/2023 asha varkade 1738008WL0041145 asha varkade 00415 SBIN0013642 221 221 Processed 10/11/2023 309489712 ashavarkade (000000)
3 PARASWADA MP-38-008-013-001/161
(KURENDA) 		1738008000NRG24200920230937004 20/09/2023 asha varkade 1738008WL0041145 asha varkade 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309489712 ashavarkade (000000)
4 PARASWADA MP-38-008-039-001/334
(KHALONDI) 		1738008000NRG24200920230936999 20/09/2023 maheshwari Bhalavi 1738008WL0041142 maheshwari Bhalavi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309489712 maheshwariBhalavi (000000)
SubTotal 4641 4641
5 PARASWADA MP-38-008-038-003/133
(NATA) 		1738008000NRG24200920230937011 20/09/2023 Dharmendra Markam 1738008WL0041147 Dharmendra Markam 00415 SBIN0013651 1326 1326 Processed 10/11/2023 309489712 DharmendraMarkam (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24200920230937001 20/09/2023 SANJAY MARKAM 1738008WL0041144 SANJAY MARKAM 00691 IPOS0000001 884 884 Processed 10/11/2023 309489712 SANJAYMARKAM (000000)
7 PARASWADA MP-38-008-002-006/31-A
(KHURSUD (RYT.)) 		1738008000NRG24200920230937002 20/09/2023 SANJAY MARKAM 1738008WL0041144 SANJAY MARKAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489712 SANJAYMARKAM (000000)
8 PARASWADA MP-38-008-005-003/282
(FATEHPUR (MA)) 		1738008000NRG24200920230936997 20/09/2023 savanlal 1738008WL0041140 savanlal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489712 savanlal (000000)
9 PARASWADA MP-38-008-013-001/264-B
(KURENDA) 		1738008000NRG24200920230937005 20/09/2023 NARBADIYA 1738008WL0041145 NARBADIYA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489712 NARBADIYA (000000)
10 PARASWADA MP-38-008-013-001/264-B
(KURENDA) 		1738008000NRG24200920230937006 20/09/2023 NARBADIYA 1738008WL0041145 NARBADIYA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489712 NARBADIYA (000000)
11 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24200920230937007 20/09/2023 Anju Bai Parte 1738008WL0041145 Anju Bai Parte 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309489712 AnjuBaiParte (000000)
12 PARASWADA MP-38-008-013-001/47
(KURENDA) 		1738008000NRG24200920230937008 20/09/2023 Anju Bai Parte 1738008WL0041145 Anju Bai Parte 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489712 AnjuBaiParte (000000)
13 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24200920230937000 20/09/2023 sangit 1738008WL0041143 sangit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489712 sangit (000000)
14 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008000NRG24200920230936996 20/09/2023 Kamlesh Panchtilak 1738008WL0041139 Kamlesh Panchtilak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309489712 KamleshPanchtilak (000000)
SubTotal 12155 12155
15 PARASWADA MP-38-008-034-003/305
(JHIRIYA) 		1738008000NRG24200920230936998 20/09/2023 Santram 1738008WL0041141 Santram 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 309489712 Santram (000000)
SubTotal 1547 1547
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200923FTO_277587 State Bank of India SBIN0013642 PARASWADA 4641
2 PARASWADA MP1738008_200923FTO_277587 State Bank of India SBIN0013651 BAMHANI 1326
3 PARASWADA MP1738008_200923FTO_277587 India Post Payments Bank IPOS0000001 Balaghat 12155
4 PARASWADA MP1738008_200923FTO_277587 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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