Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290723FTO_193506
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-38-008-007-001/31
(BHIDI) 		1738008007NRG24290720230885086 29/07/2023 Devendra 1738008007WL034184 Devendra 00078 CNRB0017712 1105 1105 Processed 02/08/2023 299068967 Devendra (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-047-004/51-A
(KHAIRLANJI (THE)) 		1738008047NRG24280720230884327 29/07/2023 Yogesh uke 1738008047WL034069 Yogesh uke 00415 SBIN0001168 442 442 Processed 02/08/2023 299068967 Yogeshuke (000000)
SubTotal 442 442
3 PARASWADA MP-38-008-031-001/40-A
(LINGA) 		1738008000NRG24290720230884864 29/07/2023 Ajay 1738008WL034163 Ajay 00415 SBIN0013642 1326 1326 Processed 02/08/2023 299068967 Ajay (000000)
4 PARASWADA MP-38-008-038-002/102
(NATA) 		1738008000NRG24290720230885103 29/07/2023 SOHAN LAL 1738008WL034188 SOHAN LAL 00415 SBIN0013642 1768 1768 Processed 02/08/2023 299068967 SOHANLAL (000000)
5 PARASWADA MP-38-008-038-002/18
(NATA) 		1738008000NRG24290720230885113 29/07/2023 Seema 1738008WL034188 Seema 00415 SBIN0013642 1768 1768 Processed 02/08/2023 299068967 Seema (000000)
6 PARASWADA MP-38-008-038-002/192
(NATA) 		1738008000NRG24290720230885116 29/07/2023 mohan lal 1738008WL034188 mohan lal 00415 SBIN0013642 1768 1768 Processed 02/08/2023 299068967 mohanlal (000000)
7 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008000NRG24290720230885139 29/07/2023 manju 1738008WL034188 manju 00415 SBIN0013642 1768 1768 Processed 02/08/2023 299068967 manju (000000)
8 PARASWADA MP-38-008-038-002/77-a
(NATA) 		1738008000NRG24290720230885140 29/07/2023 Sita bai 1738008WL034188 Sita bai 00415 SBIN0013642 1768 1768 Processed 02/08/2023 299068967 Sitabai (000000)
SubTotal 10166 10166
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290723FTO_193506 Canara Bank CNRB0017712 Paraswada 1105
2 PARASWADA MP1738008_290723FTO_193506 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 442
3 PARASWADA MP1738008_290723FTO_193506 State Bank of India SBIN0013642 PARASWADA 10166

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