Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030423FTO_1709
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-38-008-026-002/199
(DONGARIYA) 		1738008026NRG23030420231793363 03/04/2023 Umesh 1738008026WL189414 Umesh 00078 CNRB0017712 1428 1428 Processed 06/05/2023 530937721 Umesh (000000)
SubTotal 1428 1428
2 PARASWADA MP-38-008-010-003/65-A
(SAILA) 		1738008000NRG23030420231793130 03/04/2023 Sukchain 1738008WL189403 Sukchain 00089 CBIN0282041 1836 1836 Processed 06/05/2023 530937721 Sukchain (000000)
SubTotal 1836 1836
3 PARASWADA MP-38-008-010-004/389
(SAILA) 		1738008000NRG23030420231793156 03/04/2023 Jitendra 1738008WL189403 Jitendra 00415 SBIN0001168 1836 1836 Processed 06/05/2023 530937721 Jitendra (000000)
SubTotal 1836 1836
4 PARASWADA MP-38-008-010-001/137-A
(SAILA) 		1738008000NRG23030420231793115 03/04/2023 nirmala tekam 1738008WL189403 nirmala tekam 00415 SBIN0013642 1836 1836 Rejected 06/05/2023 530937721 No Such Account
5 PARASWADA MP-38-008-010-001/359
(SAILA) 		1738008000NRG23030420231793120 03/04/2023 baiyan bai 1738008WL189403 baiyan bai 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 baiyanbai (000000)
6 PARASWADA MP-38-008-010-003/210
(SAILA) 		1738008000NRG23030420231793122 03/04/2023 Jaivanti 1738008WL189403 Jaivanti 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 Jaivanti (000000)
7 PARASWADA MP-38-008-010-003/75-B
(SAILA) 		1738008000NRG23030420231793135 03/04/2023 Jivan 1738008WL189403 Jivan 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 Jivan (000000)
8 PARASWADA MP-38-008-010-003/83-A
(SAILA) 		1738008000NRG23030420231793139 03/04/2023 Ramkishor 1738008WL189403 Ramkishor 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 Ramkishor (000000)
9 PARASWADA MP-38-008-010-003/87-B
(SAILA) 		1738008000NRG23030420231793144 03/04/2023 Sakuntala meravi 1738008WL189403 Sakuntala meravi 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 Sakuntalameravi (000000)
10 PARASWADA MP-38-008-010-005/47-A
(SAILA) 		1738008000NRG23030420231793188 03/04/2023 Surita 1738008WL189403 Surita 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 Surita (000000)
11 PARASWADA MP-38-008-010-005/53-A
(SAILA) 		1738008000NRG23030420231793191 03/04/2023 Shiv 1738008WL189403 Shiv 00415 SBIN0013642 204 204 Processed 06/05/2023 530937721 Shiv (000000)
12 PARASWADA MP-38-008-010-005/61-A
(SAILA) 		1738008000NRG23030420231793192 03/04/2023 Ashok 1738008WL189403 Ashok 00415 SBIN0013642 1836 1836 Processed 06/05/2023 530937721 Ashok (000000)
SubTotal 14892 14892
13 PARASWADA MP-38-008-010-003/377-A
(SAILA) 		1738008000NRG23030420231793129 03/04/2023 Anupa 1738008WL189403 Anupa 00468 UBIN0543292 1836 1836 Processed 06/05/2023 530937721 Anupa (000000)
SubTotal 1836 1836
14 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG23030420231793123 03/04/2023 Mohan 1738008WL189403 Mohan 00688 FINO0001446 1836 1836 Processed 06/05/2023 530937721 Mohan (000000)
SubTotal 1836 1836
15 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG23030420231793116 03/04/2023 Rambagas 1738008WL189403 Rambagas 00691 IPOS0000001 1836 1836 Processed 06/05/2023 530937721 Rambagas (000000)
SubTotal 1836 1836
16 PARASWADA MP-38-008-010-003/290-A
(SAILA) 		1738008000NRG23030420231793124 03/04/2023 Sangita 1738008WL189403 Sangita 00697 BKID0MG1321 1836 1836 Processed 06/05/2023 530937721 Sangita (000000)
17 PARASWADA MP-38-008-010-005/154-A
(SAILA) 		1738008000NRG23030420231793170 03/04/2023 Pramila 1738008WL189403 Pramila 00697 BKID0MG1321 204 204 Processed 06/05/2023 530937721 Pramila (000000)
18 PARASWADA MP-38-008-010-005/335-A
(SAILA) 		1738008000NRG23030420231793186 03/04/2023 Shyama 1738008WL189403 Shyama 00697 BKID0MG1321 1836 1836 Processed 06/05/2023 530937721 Shyama (000000)
SubTotal 3876 3876
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030423FTO_1709 Canara Bank CNRB0017712 Paraswada 1428
2 PARASWADA MP1738008_030423FTO_1709 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1836
3 PARASWADA MP1738008_030423FTO_1709 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1836
4 PARASWADA MP1738008_030423FTO_1709 State Bank of India SBIN0013642 PARASWADA 14892
5 PARASWADA MP1738008_030423FTO_1709 Union Bank of India UBIN0543292 BIRSA 1836
6 PARASWADA MP1738008_030423FTO_1709 Fino Payments Bank Ltd FINO0001446 MP RO 1836
7 PARASWADA MP1738008_030423FTO_1709 India Post Payments Bank IPOS0000001 Balaghat 1836
8 PARASWADA MP1738008_030423FTO_1709 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3876

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