Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171223FTO_395827
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-38-008-025-002/157
(MOHGAON (Pa)) 		1738008000NRG24171220231164622 17/12/2023 turendra 1738008WL055562 turendra 00078 CNRB0017712 1989 1989 Processed 11/03/2024 645605963 turendra (000000)
2 PARASWADA MP-38-008-025-002/194
(MOHGAON (Pa)) 		1738008000NRG24171220231164641 17/12/2023 CHAMPA MARKAM 1738008WL055562 CHAMPA MARKAM 00078 CNRB0017712 2873 2873 Processed 11/03/2024 645605963 CHAMPAMARKAM (000000)
3 PARASWADA MP-38-008-025-002/279
(MOHGAON (Pa)) 		1738008000NRG24171220231164683 17/12/2023 Amit 1738008WL055562 Amit 00078 CNRB0017712 2873 2873 Processed 11/03/2024 645605963 Amit (000000)
SubTotal 7735 7735
4 PARASWADA MP-38-008-025-002/127
(MOHGAON (Pa)) 		1738008000NRG24171220231164604 17/12/2023 JIWAN 1738008WL055562 JIWAN 00415 SBIN0013642 2210 2210 Processed 11/03/2024 645605963 JIWAN (000000)
5 PARASWADA MP-38-008-025-002/150
(MOHGAON (Pa)) 		1738008000NRG24171220231164619 17/12/2023 ARVIND 1738008WL055562 ARVIND 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645605963 ARVIND (000000)
6 PARASWADA MP-38-008-025-002/183-A
(MOHGAON (Pa)) 		1738008000NRG24171220231164633 17/12/2023 SUKDEV 1738008WL055562 SUKDEV 00415 SBIN0013642 1105 1105 Processed 11/03/2024 645605963 SUKDEV (000000)
7 PARASWADA MP-38-008-025-002/190
(MOHGAON (Pa)) 		1738008000NRG24171220231164638 17/12/2023 BALIRAM 1738008WL055562 BALIRAM 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645605963 BALIRAM (000000)
8 PARASWADA MP-38-008-025-002/194
(MOHGAON (Pa)) 		1738008000NRG24171220231164640 17/12/2023 DURGESH MARKAM 1738008WL055562 DURGESH MARKAM 00415 SBIN0013642 2873 2873 Processed 11/03/2024 645605963 DURGESHMARKAM (000000)
SubTotal 11934 11934
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_171223FTO_395827 Canara Bank CNRB0017712 Paraswada 7735
2 PARASWADA MP1738008_171223FTO_395827 State Bank of India SBIN0013642 PARASWADA 11934

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