Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200723FTO_177258
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-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24200720230870439 20/07/2023 Subhangi 1738008WL032525 Subhangi 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209984523 Subhangi (000000)
2 PARASWADA MP-38-008-029-001/51
(UMARIYA (RYT.)) 		1738008000NRG24190720230869591 20/07/2023 radhesyam 1738008WL032430 radhesyam 00048 BKID0NAMRGB 2652 2652 Processed 28/07/2023 209984523 radhesyam (000000)
SubTotal 4199 4199
3 PARASWADA MP-38-008-022-002/161-A
(PARASWADA) 		1738008000NRG24200720230870029 20/07/2023 Suklal 1738008WL032465 Suklal 00078 CNRB0017712 2210 2210 Processed 28/07/2023 209984523 Suklal (000000)
4 PARASWADA MP-38-008-022-002/305-A
(PARASWADA) 		1738008000NRG24200720230870041 20/07/2023 Reehan 1738008WL032465 Reehan 00078 CNRB0017712 2652 2652 Processed 28/07/2023 209984523 Reehan (000000)
SubTotal 4862 4862
5 PARASWADA MP-38-008-020-001/131
(HARRABHAT) 		1738008000NRG24200720230870616 20/07/2023 Shivkumar 1738008WL032551 Shivkumar 00415 SBIN0001168 3315 3315 Processed 28/07/2023 209984523 Shivkumar (000000)
6 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24200720230870437 20/07/2023 Saho 1738008WL032525 Saho 00415 SBIN0001168 884 884 Processed 28/07/2023 209984523 Saho (000000)
7 PARASWADA MP-38-008-052-001/105-A
(JHANGUL) 		1738008052NRG24200720230870260 20/07/2023 Sunil 1738008052WL032502 Sunil 00415 SBIN0001168 1105 1105 Processed 28/07/2023 209984523 Sunil (000000)
8 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008052NRG24200720230870262 20/07/2023 rahul 1738008052WL032502 rahul 00415 SBIN0001168 884 884 Processed 28/07/2023 209984523 rahul (000000)
SubTotal 6188 6188
9 PARASWADA MP-38-008-005-008/18
(FATEHPUR (MA)) 		1738008005NRG24200720230870611 20/07/2023 komlprsad 1738008005WL032549 komlprsad 00415 SBIN0013642 3536 3536 Processed 28/07/2023 209984523 komlprsad (000000)
10 PARASWADA MP-38-008-019-001/290
(MAJGAON(MA)) 		1738008019NRG24200720230870685 20/07/2023 SANJAY 1738008019WL032554 SANJAY 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209984523 SANJAY (000000)
11 PARASWADA MP-38-008-019-003/323
(MAJGAON(MA)) 		1738008019NRG24200720230870688 20/07/2023 dinesh warkade 1738008019WL032554 dinesh warkade 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209984523 dineshwarkade (000000)
12 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24200720230870431 20/07/2023 Tevendra 1738008WL032525 Tevendra 00415 SBIN0013642 1547 1547 Processed 28/07/2023 209984523 Tevendra (000000)
13 PARASWADA MP-38-008-047-001/284
(KHAIRLANJI (THE)) 		1738008018NRG24200720230870895 20/07/2023 mahes 1738008018WL032564 mahes 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209984523 mahes (000000)
SubTotal 9503 9503
14 PARASWADA MP-38-008-020-001/46-A
(HARRABHAT) 		1738008000NRG24200720230870430 20/07/2023 Eswar 1738008WL032525 Eswar 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209984523 Eswar (000000)
15 PARASWADA MP-38-008-020-001/82-B
(HARRABHAT) 		1738008000NRG24200720230870434 20/07/2023 Topendra 1738008WL032525 Topendra 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209984523 Topendra (000000)
16 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24200720230870435 20/07/2023 Babita 1738008WL032525 Babita 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209984523 Babita (000000)
17 PARASWADA MP-38-008-020-001/82-C
(HARRABHAT) 		1738008000NRG24200720230870436 20/07/2023 Jitendra 1738008WL032525 Jitendra 00691 IPOS0000001 1547 1547 Processed 29/07/2023 209984523 Jitendra (000000)
18 PARASWADA MP-38-008-020-001/90-B
(HARRABHAT) 		1738008000NRG24200720230870624 20/07/2023 Sarita 1738008WL032551 Sarita 00691 IPOS0000001 3315 3315 Processed 29/07/2023 209984523 Sarita (000000)
19 PARASWADA MP-38-008-052-001/268
(JHANGUL) 		1738008052NRG24200720230870269 20/07/2023 puran 1738008052WL032502 puran 00691 IPOS0000001 884 884 Processed 29/07/2023 209984523 puran (000000)
SubTotal 10387 10387
20 PARASWADA MP-38-008-019-001/136
(MAJGAON(MA)) 		1738008019NRG24200720230870681 20/07/2023 Ganesh 1738008019WL032554 Ganesh 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 209984523 Ganesh (000000)
21 PARASWADA MP-38-008-020-001/82-A
(HARRABHAT) 		1738008000NRG24200720230870432 20/07/2023 Savitri 1738008WL032525 Savitri 00697 BKID0MG1302 1547 1547 Processed 28/07/2023 209984523 Savitri (000000)
SubTotal 3094 3094
22 PARASWADA MP-38-008-052-001/204
(JHANGUL) 		1738008052NRG24200720230870266 20/07/2023 NOHAN LAL 1738008052WL032502 NOHAN LAL 00697 BKID0MG1321 884 884 Processed 28/07/2023 209984523 NOHANLAL (000000)
SubTotal 884 884
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200723FTO_177258 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4199
2 PARASWADA MP1738008_200723FTO_177258 Canara Bank CNRB0017712 Paraswada 4862
3 PARASWADA MP1738008_200723FTO_177258 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 6188
4 PARASWADA MP1738008_200723FTO_177258 State Bank of India SBIN0013642 PARASWADA 9503
5 PARASWADA MP1738008_200723FTO_177258 India Post Payments Bank IPOS0000001 Balaghat 10387
6 PARASWADA MP1738008_200723FTO_177258 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
7 PARASWADA MP1738008_200723FTO_177258 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884

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