Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110423FTO_6463
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-38-008-029-001/51
(UMARIYA (RYT.)) 		1738008000NRG24110420230003345 11/04/2023 prabha 1738008WL000296 prabha 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 639570209 prabha (000000)
2 PARASWADA MP-38-008-029-001/51
(UMARIYA (RYT.)) 		1738008000NRG24110420230003344 11/04/2023 radhesyam 1738008WL000296 radhesyam 00048 BKID0NAMRGB 1428 1428 Processed 12/05/2023 639570209 radhesyam (000000)
SubTotal 2856 2856
3 PARASWADA MP-38-008-043-003/244
(SILGI) 		1738008000NRG24110420230003310 11/04/2023 yuvraj 1738008WL000295 yuvraj 00078 CNRB0017712 1632 1632 Processed 12/05/2023 639570209 yuvraj (000000)
4 PARASWADA MP-38-008-043-003/274
(SILGI) 		1738008000NRG24110420230003316 11/04/2023 PARMILA 1738008WL000295 PARMILA 00078 CNRB0017712 1632 1632 Processed 12/05/2023 639570209 PARMILA (000000)
SubTotal 3264 3264
5 PARASWADA MP-38-008-030-001/136-A
(SAMANAPUR) 		1738008000NRG24110420230003083 11/04/2023 Gaytri 1738008WL000278 Gaytri 00078 CNRB0017713 221 221 Processed 12/05/2023 639570209 Gaytri (000000)
6 PARASWADA MP-38-008-030-001/145
(SAMANAPUR) 		1738008000NRG24110420230003087 11/04/2023 KOUTIKA 1738008WL000278 KOUTIKA 00078 CNRB0017713 221 221 Processed 12/05/2023 639570209 KOUTIKA (000000)
7 PARASWADA MP-38-008-030-001/58
(SAMANAPUR) 		1738008000NRG24110420230003100 11/04/2023 NAVIN MARKAM 1738008WL000278 NAVIN MARKAM 00078 CNRB0017713 221 221 Processed 12/05/2023 639570209 NAVINMARKAM (000000)
SubTotal 663 663
8 PARASWADA MP-38-008-030-002/193
(SAMANAPUR) 		1738008000NRG24110420230002951 11/04/2023 Mukesh 1738008WL000271 Mukesh 00089 CBIN0282832 221 221 Processed 12/05/2023 639570209 Mukesh (000000)
SubTotal 221 221
9 PARASWADA MP-38-008-043-003/261
(SILGI) 		1738008000NRG24110420230003311 11/04/2023 Sulankhi 1738008WL000295 Sulankhi 00415 SBIN0013642 1632 1632 Processed 12/05/2023 639570209 Sulankhi (000000)
10 PARASWADA MP-38-008-043-003/317
(SILGI) 		1738008000NRG24110420230003333 11/04/2023 syamabai 1738008WL000295 syamabai 00415 SBIN0013642 1632 1632 Processed 12/05/2023 639570209 syamabai (000000)
11 PARASWADA MP-38-008-043-003/327
(SILGI) 		1738008000NRG24110420230003336 11/04/2023 Santosh 1738008WL000295 Santosh 00415 SBIN0013642 1632 1632 Processed 12/05/2023 639570209 Santosh (000000)
12 PARASWADA MP-38-008-043-003/328
(SILGI) 		1738008000NRG24110420230003338 11/04/2023 Puranbai 1738008WL000295 Puranbai 00415 SBIN0013642 1632 1632 Processed 12/05/2023 639570209 Puranbai (000000)
13 PARASWADA MP-38-008-043-003/334
(SILGI) 		1738008000NRG24110420230003340 11/04/2023 amarshing 1738008WL000295 amarshing 00415 SBIN0013642 1632 1632 Processed 12/05/2023 639570209 amarshing (000000)
14 PARASWADA MP-38-008-044-001/153-B
(KANAI) 		1738008000NRG24110420230003294 11/04/2023 manoj 1738008WL000294 manoj 00415 SBIN0013642 1989 1989 Processed 12/05/2023 639570209 manoj (000000)
SubTotal 10149 10149
Total 17153 17153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110423FTO_6463 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
2 PARASWADA MP1738008_110423FTO_6463 Canara Bank CNRB0017712 Paraswada 3264
3 PARASWADA MP1738008_110423FTO_6463 Canara Bank CNRB0017713 Ukwa 663
4 PARASWADA MP1738008_110423FTO_6463 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
5 PARASWADA MP1738008_110423FTO_6463 State Bank of India SBIN0013642 PARASWADA 10149

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