Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111223FTO_384595
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-38-008-011-001/104
(CHINI) 		1738008000NRG24111220231136272 11/12/2023 Jitendra 1738008WL054453 Jitendra 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462770010 Jitendra (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-011-001/208
(CHINI) 		1738008000NRG24111220231136299 11/12/2023 dammusingh 1738008WL054453 dammusingh 00078 CNRB0017712 663 663 Processed 01/03/2024 462770010 dammusingh (000000)
3 PARASWADA MP-38-008-042-001/36
(BHIKEWARA) 		1738008000NRG24111220231136732 11/12/2023 khemraj 1738008WL054482 khemraj 00078 CNRB0017712 663 663 Processed 01/03/2024 462770010 khemraj (000000)
4 PARASWADA MP-38-008-042-002/108
(BHIKEWARA) 		1738008000NRG24111220231136621 11/12/2023 sanjya 1738008WL054480 sanjya 00078 CNRB0017712 663 663 Processed 01/03/2024 462770010 sanjya (000000)
SubTotal 1989 1989
5 PARASWADA MP-38-008-036-007/42
(KAWERI) 		1738008000NRG24111220231136406 11/12/2023 Ramsingh 1738008WL054461 Ramsingh 00089 CBIN0282832 1547 1547 Processed 29/02/2024 462770010 Ramsingh (000000)
SubTotal 1547 1547
6 PARASWADA MP-38-008-036-007/54-A
(KAWERI) 		1738008000NRG24111220231136419 11/12/2023 SURJ BAIGA 1738008WL054461 SURJ BAIGA 00415 SBIN0000318 1547 1547 Processed 29/02/2024 462770010 SURJBAIGA (000000)
SubTotal 1547 1547
7 PARASWADA MP-38-008-036-007/50
(KAWERI) 		1738008000NRG24111220231136417 11/12/2023 Chamru 1738008WL054461 Chamru 00415 SBIN0004935 1547 1547 Processed 29/02/2024 462770010 Chamru (000000)
SubTotal 1547 1547
8 PARASWADA MP-38-008-011-001/123
(CHINI) 		1738008000NRG24111220231136276 11/12/2023 Isharwati Salame 1738008WL054453 Isharwati Salame 00415 SBIN0013642 442 442 Processed 29/02/2024 462770010 IsharwatiSalame (000000)
9 PARASWADA MP-38-008-011-001/14
(CHINI) 		1738008000NRG24111220231136281 11/12/2023 Nokesh 1738008WL054453 Nokesh 00415 SBIN0013642 884 884 Processed 29/02/2024 462770010 Nokesh (000000)
10 PARASWADA MP-38-008-042-001/48
(BHIKEWARA) 		1738008000NRG24111220231136744 11/12/2023 rahul 1738008WL054482 rahul 00415 SBIN0013642 663 663 Processed 29/02/2024 462770010 rahul (000000)
11 PARASWADA MP-38-008-042-001/94-D
(BHIKEWARA) 		1738008000NRG24111220231136771 11/12/2023 rahul 1738008WL054482 rahul 00415 SBIN0013642 663 663 Processed 29/02/2024 462770010 rahul (000000)
12 PARASWADA MP-38-008-042-002/185
(BHIKEWARA) 		1738008000NRG24111220231136635 11/12/2023 lilaram 1738008WL054480 lilaram 00415 SBIN0013642 884 884 Processed 29/02/2024 462770010 lilaram (000000)
SubTotal 3536 3536
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111223FTO_384595 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_111223FTO_384595 Canara Bank CNRB0017712 Paraswada 1989
3 PARASWADA MP1738008_111223FTO_384595 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 PARASWADA MP1738008_111223FTO_384595 State Bank of India SBIN0000318 BALAGHAT 1547
5 PARASWADA MP1738008_111223FTO_384595 State Bank of India SBIN0004935 BHARWELI 1547
6 PARASWADA MP1738008_111223FTO_384595 State Bank of India SBIN0013642 PARASWADA 3536

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