Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090523FTO_35215
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-38-008-040-001/242
(SAREKHA) 		1738008000NRG24090520230180056 09/05/2023 Rameshwari 1738008WL009235 Rameshwari 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714871604 Rameshwari (000000)
2 PARASWADA MP-38-008-040-001/307
(SAREKHA) 		1738008000NRG24090520230180062 09/05/2023 sukchand 1738008WL009235 sukchand 00415 SBIN0013642 1547 1547 Processed 16/05/2023 714871604 sukchand (000000)
3 PARASWADA MP-38-008-040-001/92-A
(SAREKHA) 		1738008000NRG24090520230180090 09/05/2023 SUKHCHAND 1738008WL009235 SUKHCHAND 00415 SBIN0013642 884 884 Processed 16/05/2023 714871604 SUKHCHAND (000000)
SubTotal 3978 3978
4 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24090520230180029 09/05/2023 Saroj Patle 1738008WL009235 Saroj Patle 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714871604 SarojPatle (000000)
5 PARASWADA MP-38-008-040-001/242
(SAREKHA) 		1738008000NRG24090520230180055 09/05/2023 Ramlal 1738008WL009235 Ramlal 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714871604 Ramlal (000000)
6 PARASWADA MP-38-008-040-001/283-B
(SAREKHA) 		1738008000NRG24090520230180059 09/05/2023 Likhuram 1738008WL009235 Likhuram 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714871604 Likhuram (000000)
SubTotal 4641 4641
7 PARASWADA MP-38-008-040-001/30
(SAREKHA) 		1738008000NRG24090520230180061 09/05/2023 anita yadav 1738008WL009235 anita yadav 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714871604 anitayadav (000000)
8 PARASWADA MP-38-008-040-001/307
(SAREKHA) 		1738008000NRG24090520230180063 09/05/2023 Laxmi Bai 1738008WL009235 Laxmi Bai 00697 BKID0MG1321 1547 1547 Processed 16/05/2023 714871604 LaxmiBai (000000)
SubTotal 3094 3094
9 PARASWADA MP-38-008-040-001/205-A
(SAREKHA) 		1738008000NRG24090520230180046 09/05/2023 Rajesh 1738008WL009235 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714871604 Rajesh (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090523FTO_35215 State Bank of India SBIN0013642 PARASWADA 3978
2 PARASWADA MP1738008_090523FTO_35215 India Post Payments Bank IPOS0000001 Balaghat 4641
3 PARASWADA MP1738008_090523FTO_35215 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094
4 PARASWADA MP1738008_090523FTO_35215 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1326

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