Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200423FTO_13794
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-38-008-008-003/98
(SUKADI) 		1738008000NRG24200420230040464 20/04/2023 SAKUNTLA 1738008WL002511 SAKUNTLA 00078 CNRB0017712 221 221 Processed 12/05/2023 647145080 SAKUNTLA (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008000NRG24200420230040468 20/04/2023 Gondal 1738008WL002512 Gondal 00415 SBIN0013642 221 221 Processed 12/05/2023 647145080 Gondal (000000)
3 PARASWADA MP-38-008-008-003/291
(SUKADI) 		1738008000NRG24200420230040459 20/04/2023 choudhari 1738008WL002511 choudhari 00415 SBIN0013642 221 221 Processed 12/05/2023 647145080 choudhari (000000)
4 PARASWADA MP-38-008-008-003/88
(SUKADI) 		1738008000NRG24200420230040460 20/04/2023 sevkali 1738008WL002511 sevkali 00415 SBIN0013642 884 884 Processed 12/05/2023 647145080 sevkali (000000)
5 PARASWADA MP-38-008-012-003/259
(BADGAON) 		1738008000NRG24200420230039449 20/04/2023 harpal 1738008WL002438 harpal 00415 SBIN0013642 3315 3315 Processed 12/05/2023 647145080 harpal (000000)
6 PARASWADA MP-38-008-024-002/63
(THEMA) 		1738008024NRG24200420230041885 20/04/2023 SANTIBAI 1738008024WL002579 SANTIBAI 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145080 SANTIBAI (000000)
7 PARASWADA MP-38-008-039-003/-116-A
(KHALONDI) 		1738008000NRG24200420230039943 20/04/2023 shila bai 1738008WL002481 shila bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145080 shilabai (000000)
8 PARASWADA MP-38-008-039-003/152
(KHALONDI) 		1738008000NRG24200420230039955 20/04/2023 lamiya bai 1738008WL002481 lamiya bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 647145080 lamiyabai (000000)
9 PARASWADA MP-38-008-039-003/32-C
(KHALONDI) 		1738008000NRG24200420230039962 20/04/2023 SUKHBATI 1738008WL002481 SUKHBATI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647145080 SUKHBATI (000000)
10 PARASWADA MP-38-008-051-001/106
(CHANDANA) 		1738008000NRG24200420230038981 20/04/2023 Bhawersing 1738008WL002406 Bhawersing 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647145080 Bhawersing (000000)
SubTotal 12155 12155
11 PARASWADA MP-38-008-039-003/106
(KHALONDI) 		1738008000NRG24200420230039949 20/04/2023 SARITA 1738008WL002481 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647145080 SARITA (000000)
SubTotal 1105 1105
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200423FTO_13794 Canara Bank CNRB0017712 Paraswada 221
2 PARASWADA MP1738008_200423FTO_13794 State Bank of India SBIN0013642 PARASWADA 12155
3 PARASWADA MP1738008_200423FTO_13794 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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