Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_241223FTO_406020
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-38-008-043-001/325
(SILGI) 		1738008000NRG24231220231202140 24/12/2023 Rosanlal 1738008WL056800 Rosanlal 00045 BARB0BALBHO 2210 2210 Processed 12/03/2024 664354640 Rosanlal (000000)
SubTotal 2210 2210
2 PARASWADA MP-38-008-020-003/208
(DUDGAON BASTI) 		1738008000NRG24241220231202323 24/12/2023 Ashok 1738008WL056810 Ashok 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664354640 Ashok (000000)
3 PARASWADA MP-38-008-053-001/195-A
(DUDGAON BASTI) 		1738008000NRG24241220231202351 24/12/2023 Manoti Bai Masram 1738008WL056810 Manoti Bai Masram 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664354640 ManotiBaiMasram (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-007-001/255-A
(BHIDI) 		1738008000NRG24241220231205073 24/12/2023 KHELAN 1738008WL056895 KHELAN 00415 SBIN0013642 1547 1547 Processed 12/03/2024 664354640 KHELAN (000000)
5 PARASWADA MP-38-008-025-003/14
(MOHGAON (Pa)) 		1738008000NRG24241220231203310 24/12/2023 SUSHILA 1738008WL056845 SUSHILA 00415 SBIN0013642 1989 1989 Processed 12/03/2024 664354640 SUSHILA (000000)
6 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG24231220231202137 24/12/2023 Basant 1738008WL056800 Basant 00415 SBIN0013642 2210 2210 Processed 12/03/2024 664354640 Basant (000000)
7 PARASWADA MP-38-008-043-001/3
(SILGI) 		1738008000NRG24231220231202139 24/12/2023 Mahendra 1738008WL056800 Mahendra 00415 SBIN0013642 2210 2210 Processed 12/03/2024 664354640 Mahendra (000000)
SubTotal 7956 7956
8 PARASWADA MP-38-008-020-003/111
(DUDGAON BASTI) 		1738008000NRG24241220231202299 24/12/2023 Rakesk 1738008WL056810 Rakesk 00691 IPOS0000001 1547 1547 Processed 13/03/2024 664354640 Rakesk (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-020-001/87
(HARRABHAT) 		1738008000NRG24231220231202054 24/12/2023 Ramila 1738008WL056790 Ramila 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 664354640 Ramila (000000)
10 PARASWADA MP-38-008-020-003/129
(DUDGAON BASTI) 		1738008000NRG24241220231202304 24/12/2023 kuwarsingh 1738008WL056810 kuwarsingh 00697 BKID0MG1321 1547 1547 Processed 12/03/2024 664354640 kuwarsingh (000000)
SubTotal 3094 3094
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_241223FTO_406020 Bank of Baroda BARB0BALBHO Balaghat 2210
2 PARASWADA MP1738008_241223FTO_406020 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
3 PARASWADA MP1738008_241223FTO_406020 State Bank of India SBIN0013642 PARASWADA 7956
4 PARASWADA MP1738008_241223FTO_406020 India Post Payments Bank IPOS0000001 Balaghat 1547
5 PARASWADA MP1738008_241223FTO_406020 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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