Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140823FTO_219294
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-38-008-002-001/174-A
(KHURSUD (RYT.)) 		1738008000NRG24140820230899124 14/08/2023 Hirlal 1738008WL036498 Hirlal 00048 BKID0NAMRGB 3315 3315 Processed 23/08/2023 679029453 Hirlal (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG24140820230899135 14/08/2023 Rajeshsingh Meravi 1738008WL036499 Rajeshsingh Meravi 00078 CNRB0017713 663 663 Processed 23/08/2023 679029453 RajeshsinghMeravi (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-002-002/80-A
(KHURSUD (RYT.)) 		1738008000NRG24140820230899138 14/08/2023 Sundar Markam 1738008WL036499 Sundar Markam 00089 CBIN0282832 663 663 Processed 23/08/2023 679029453 SundarMarkam (000000)
4 PARASWADA MP-38-008-002-003/346
(KHURSUD (RYT.)) 		1738008000NRG24140820230899132 14/08/2023 Ganesh 1738008WL036498 Ganesh 00089 CBIN0282832 663 663 Processed 23/08/2023 679029453 Ganesh (000000)
SubTotal 1326 1326
5 PARASWADA MP-38-008-002-001/167-A
(KHURSUD (RYT.)) 		1738008000NRG24140820230899123 14/08/2023 Nandkishor Meravi 1738008WL036498 Nandkishor Meravi 00415 SBIN0013642 3315 3315 Processed 23/08/2023 679029453 NandkishorMeravi (000000)
6 PARASWADA MP-38-008-039-003/-116-A
(KHALONDI) 		1738008000NRG24140820230898973 14/08/2023 shila bai 1738008WL036476 shila bai 00415 SBIN0013642 422 422 Processed 23/08/2023 679029453 shilabai (000000)
SubTotal 3737 3737
7 PARASWADA MP-38-008-002-001/174-A
(KHURSUD (RYT.)) 		1738008000NRG24140820230899125 14/08/2023 Lamiya Tekam 1738008WL036498 Lamiya Tekam 00697 BKID0MG1324 3315 3315 Processed 23/08/2023 679029453 LamiyaTekam (000000)
SubTotal 3315 3315
Total 12356 12356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140823FTO_219294 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 PARASWADA MP1738008_140823FTO_219294 Canara Bank CNRB0017713 Ukwa 663
3 PARASWADA MP1738008_140823FTO_219294 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
4 PARASWADA MP1738008_140823FTO_219294 State Bank of India SBIN0013642 PARASWADA 3737
5 PARASWADA MP1738008_140823FTO_219294 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3315

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