Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310723FTO_196070
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-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24310720230887595 31/07/2023 sangit 1738008WL0034589 sangit 00089 CBIN0282041 442 442 Rejected 04/08/2023 324924159 No Such Account
SubTotal 442 442
2 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24310720230887596 31/07/2023 rameswer 1738008WL0034589 rameswer 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324924159 rameswer (000000)
3 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24310720230887599 31/07/2023 rameswer 1738008WL0034589 rameswer 00415 SBIN0001168 221 221 Processed 04/08/2023 324924159 rameswer (000000)
4 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24310720230887600 31/07/2023 satila 1738008WL0034589 satila 00415 SBIN0001168 221 221 Processed 04/08/2023 324924159 satila (000000)
5 PARASWADA MP-38-008-015-001/196-A
(KHURMUNDI) 		1738008000NRG24310720230887597 31/07/2023 satila 1738008WL0034589 satila 00415 SBIN0001168 1326 1326 Processed 04/08/2023 324924159 satila (000000)
6 PARASWADA MP-38-008-015-001/49
(KHURMUNDI) 		1738008000NRG24310720230887598 31/07/2023 kumhrinbai 1738008WL0034589 kumhrinbai 00415 SBIN0001168 1547 1547 Processed 04/08/2023 324924159 kumhrinbai (000000)
SubTotal 4641 4641
7 PARASWADA MP-38-008-038-003/65-A
(NATA) 		1738008000NRG24260720230881075 31/07/2023 ISHWAR 1738008WL0033676 ISHWAR 00415 SBIN0013642 1547 1547 Processed 04/08/2023 324924159 ISHWAR (000000)
8 PARASWADA MP-38-008-051-001/415
(CHANDANA) 		1738008000NRG24310720230887622 31/07/2023 PUSHPENDRA CHATURVEDI 1738008WL0034591 PUSHPENDRA CHATURVEDI 00415 SBIN0013642 2210 2210 Processed 04/08/2023 324924159 PUSHPENDRACHATURVEDI (000000)
SubTotal 3757 3757
9 PARASWADA MP-38-008-022-002/556-A
(PARASWADA) 		1738008000NRG24310720230887594 31/07/2023 yamuna bai 1738008WL0034588 yamuna bai 00468 UBIN0574198 2431 2431 Processed 04/08/2023 324924159 yamunabai (000000)
SubTotal 2431 2431
10 PARASWADA MP-38-008-051-001/90
(CHANDANA) 		1738008000NRG24250720230879983 31/07/2023 milapsingh kushre 1738008WL0033524 milapsingh kushre 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324924159 milapsinghkushre (000000)
SubTotal 2652 2652
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310723FTO_196070 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 442
2 PARASWADA MP1738008_310723FTO_196070 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4641
3 PARASWADA MP1738008_310723FTO_196070 State Bank of India SBIN0013642 PARASWADA 3757
4 PARASWADA MP1738008_310723FTO_196070 Union Bank of India UBIN0574198 CIVIL LINES-STANA 2431
5 PARASWADA MP1738008_310723FTO_196070 India Post Payments Bank IPOS0000001 Balaghat 2652

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