Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230423FTO_15892
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-38-008-003-001/1125-A
(UKWA) 		1738008000NRG24230420230056597 23/04/2023 PRAMILA 1738008WL003377 PRAMILA 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 645985298 PRAMILA (000000)
2 PARASWADA MP-38-008-003-001/1533
(UKWA) 		1738008000NRG24230420230056601 23/04/2023 jiran 1738008WL003377 jiran 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645985298 jiran (000000)
3 PARASWADA MP-38-008-003-001/1600
(UKWA) 		1738008000NRG24230420230056603 23/04/2023 Radheshyam 1738008WL003377 Radheshyam 00048 BKID0NAMRGB 221 221 Processed 12/05/2023 645985298 Radheshyam (000000)
4 PARASWADA MP-38-008-003-001/251
(UKWA) 		1738008000NRG24230420230056611 23/04/2023 Rekha Bai 1738008WL003377 Rekha Bai 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645985298 RekhaBai (000000)
5 PARASWADA MP-38-008-003-001/574
(UKWA) 		1738008000NRG24230420230056615 23/04/2023 Ganga Bai 1738008WL003377 Ganga Bai 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645985298 GangaBai (000000)
6 PARASWADA MP-38-008-003-001/965-A
(UKWA) 		1738008000NRG24230420230056626 23/04/2023 Sabana 1738008WL003377 Sabana 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 645985298 Sabana (000000)
SubTotal 2210 2210
7 PARASWADA MP-38-008-003-001/1234-A
(UKWA) 		1738008000NRG24230420230056599 23/04/2023 JYOTI 1738008WL003377 JYOTI 00078 CNRB0017713 442 442 Processed 12/05/2023 645985298 JYOTI (000000)
8 PARASWADA MP-38-008-003-001/1851-A
(UKWA) 		1738008000NRG24230420230056607 23/04/2023 Aasha barve 1738008WL003377 Aasha barve 00078 CNRB0017713 442 442 Processed 12/05/2023 645985298 Aashabarve (000000)
SubTotal 884 884
9 PARASWADA MP-38-008-003-001/584
(UKWA) 		1738008000NRG24230420230056616 23/04/2023 babita 1738008WL003377 babita 00089 CBIN0282832 442 442 Processed 12/05/2023 645985298 babita (000000)
SubTotal 442 442
10 PARASWADA MP-38-008-039-001/228-A
(KHALONDI) 		1738008000NRG24230420230056551 23/04/2023 Tameshwari 1738008WL003373 Tameshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645985298 Tameshwari (000000)
11 PARASWADA MP-38-008-039-001/234
(KHALONDI) 		1738008000NRG24230420230056555 23/04/2023 Puspa Bai 1738008WL003373 Puspa Bai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645985298 PuspaBai (000000)
12 PARASWADA MP-38-008-039-001/250
(KHALONDI) 		1738008000NRG24230420230056560 23/04/2023 chaitan lal 1738008WL003373 chaitan lal 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645985298 chaitanlal (000000)
13 PARASWADA MP-38-008-039-001/323
(KHALONDI) 		1738008000NRG24230420230056580 23/04/2023 umeshvari 1738008WL003373 umeshvari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645985298 umeshvari (000000)
14 PARASWADA MP-38-008-039-001/338-A
(KHALONDI) 		1738008000NRG24230420230056584 23/04/2023 GEETA 1738008WL003373 GEETA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 645985298 GEETA (000000)
SubTotal 7735 7735
15 PARASWADA MP-38-008-003-001/594
(UKWA) 		1738008000NRG24230420230056617 23/04/2023 RAKESH 1738008WL003377 RAKESH 00691 IPOS0000001 442 442 Processed 12/05/2023 645985298 RAKESH (000000)
SubTotal 442 442
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_230423FTO_15892 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_230423FTO_15892 Canara Bank CNRB0017713 Ukwa 884
3 PARASWADA MP1738008_230423FTO_15892 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
4 PARASWADA MP1738008_230423FTO_15892 State Bank of India SBIN0013642 PARASWADA 7735
5 PARASWADA MP1738008_230423FTO_15892 India Post Payments Bank IPOS0000001 Balaghat 442

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