Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_201123FTO_359888
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-38-008-022-002/201-C
(PARASWADA) 		1738008000NRG24201120231100850 20/11/2023 RajeshwariChoukse 1738008WL052165 RajeshwariChoukse 00078 CNRB0017712 3315 3315 Processed 01/01/2024 325501223 RajeshwariChoukse (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-001-002/195
(LILAMETA) 		1738008000NRG24201120231101811 20/11/2023 DASRI 1738008WL052242 DASRI 00078 CNRB0017713 663 663 Processed 01/01/2024 325501223 DASRI (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-022-002/201-C
(PARASWADA) 		1738008000NRG24201120231100851 20/11/2023 Nilesh kumar Choukse 1738008WL052165 Nilesh kumar Choukse 00415 SBIN0013642 3315 3315 Processed 01/01/2024 325501223 NileshkumarChoukse (000000)
4 PARASWADA MP-38-008-022-002/48-B
(PARASWADA) 		1738008000NRG24201120231100857 20/11/2023 ravi choudri 1738008WL052165 ravi choudri 00415 SBIN0013642 3315 3315 Processed 01/01/2024 325501223 ravichoudri (000000)
5 PARASWADA MP-38-008-022-002/80-B
(PARASWADA) 		1738008000NRG24201120231100862 20/11/2023 munnibai padware 1738008WL052165 munnibai padware 00415 SBIN0013642 3315 3315 Processed 01/01/2024 325501223 munnibaipadware (000000)
6 PARASWADA MP-38-008-022-002/93-D
(PARASWADA) 		1738008000NRG24201120231100866 20/11/2023 suganta tillasi 1738008WL052165 suganta tillasi 00415 SBIN0013642 3315 3315 Processed 01/01/2024 325501223 sugantatillasi (000000)
7 PARASWADA MP-38-008-022-002/93-D
(PARASWADA) 		1738008000NRG24201120231100865 20/11/2023 sukkulal tillasi 1738008WL052165 sukkulal tillasi 00415 SBIN0013642 3315 3315 Processed 01/01/2024 325501223 sukkulaltillasi (000000)
8 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24201120231100993 20/11/2023 gulab 1738008WL052176 gulab 00415 SBIN0013642 884 884 Processed 01/01/2024 325501223 gulab (000000)
SubTotal 17459 17459
9 PARASWADA MP-38-008-022-002/48-B
(PARASWADA) 		1738008000NRG24201120231100858 20/11/2023 shasi bai 1738008WL052165 shasi bai 00691 IPOS0000001 3315 3315 Processed 01/01/2024 325501223 shasibai (000000)
SubTotal 3315 3315
10 PARASWADA MP-38-008-022-002/201-C
(PARASWADA) 		1738008000NRG24201120231100849 20/11/2023 Sheeia choukse 1738008WL052165 Sheeia choukse 00697 BKID0MG1302 3315 3315 Processed 01/01/2024 325501223 Sheeiachoukse (000000)
SubTotal 3315 3315
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_201123FTO_359888 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_201123FTO_359888 Canara Bank CNRB0017713 Ukwa 663
3 PARASWADA MP1738008_201123FTO_359888 State Bank of India SBIN0013642 PARASWADA 17459
4 PARASWADA MP1738008_201123FTO_359888 India Post Payments Bank IPOS0000001 Balaghat 3315
5 PARASWADA MP1738008_201123FTO_359888 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3315

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