Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060723FTO_150831
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-38-008-038-003/23
(NATA) 		1738008000NRG24060720230822526 06/07/2023 Mamta 1738008WL029585 Mamta 00078 CNRB0017712 2210 2210 Processed 12/07/2023 807466551 Mamta (000000)
2 PARASWADA MP-38-008-042-002/135
(BHIKEWARA) 		1738008000NRG24060720230822198 06/07/2023 Khojesver 1738008WL029564 Khojesver 00078 CNRB0017712 3315 3315 Processed 12/07/2023 807466551 Khojesver (000000)
SubTotal 5525 5525
3 PARASWADA MP-38-008-041-001/90-A
(DHANWAR(THE)) 		1738008000NRG24060720230822709 06/07/2023 Baisakin 1738008WL029600 Baisakin 00089 CBIN0282041 1547 1547 Processed 12/07/2023 807466551 Baisakin (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-014-001/139-A
(TIKARIYA) 		1738008000NRG24060720230822632 06/07/2023 DHIRAJ SINGH 1738008WL029593 DHIRAJ SINGH 00415 SBIN0001168 1105 1105 Processed 12/07/2023 807466551 DHIRAJSINGH (000000)
5 PARASWADA MP-38-008-014-004/100
(TIKARIYA) 		1738008000NRG24060720230822634 06/07/2023 pratap singh 1738008WL029593 pratap singh 00415 SBIN0001168 1547 1547 Processed 12/07/2023 807466551 pratapsingh (000000)
6 PARASWADA MP-38-008-014-004/71
(TIKARIYA) 		1738008000NRG24060720230822651 06/07/2023 chainsingh 1738008WL029593 chainsingh 00415 SBIN0001168 663 663 Processed 12/07/2023 807466551 chainsingh (000000)
7 PARASWADA MP-38-008-014-004/74
(TIKARIYA) 		1738008000NRG24060720230822652 06/07/2023 baisakhu singh 1738008WL029593 baisakhu singh 00415 SBIN0001168 663 663 Processed 12/07/2023 807466551 baisakhusingh (000000)
SubTotal 3978 3978
8 PARASWADA MP-38-008-019-004/379-A
(MAJGAON(MA)) 		1738008000NRG24060720230822436 06/07/2023 Basant kumar dhodhre 1738008WL029578 Basant kumar dhodhre 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807466551 Basantkumardhodhre (000000)
9 PARASWADA MP-38-008-038-003/125
(NATA) 		1738008000NRG24060720230822283 06/07/2023 chimmilal 1738008WL029570 chimmilal 00415 SBIN0013642 1326 1326 Processed 12/07/2023 807466551 chimmilal (000000)
10 PARASWADA MP-38-008-038-003/73-B
(NATA) 		1738008000NRG24060720230822356 06/07/2023 Raja Uikey 1738008WL029570 Raja Uikey 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807466551 RajaUikey (000000)
11 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008000NRG24060720230822357 06/07/2023 sunitabai 1738008WL029570 sunitabai 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807466551 sunitabai (000000)
12 PARASWADA MP-38-008-041-001/117
(DHANWAR(THE)) 		1738008000NRG24060720230822681 06/07/2023 RAJKUMAR 1738008WL029600 RAJKUMAR 00415 SBIN0013642 1547 1547 Processed 12/07/2023 807466551 RAJKUMAR (000000)
13 PARASWADA MP-38-008-042-002/50
(BHIKEWARA) 		1738008000NRG24060720230822201 06/07/2023 Kamla 1738008WL029564 Kamla 00415 SBIN0013642 3315 3315 Processed 12/07/2023 807466551 Kamla (000000)
SubTotal 10829 10829
14 PARASWADA MP-38-008-019-004/563-A
(MAJGAON(MA)) 		1738008000NRG24060720230822438 06/07/2023 mosami yadav 1738008WL029578 mosami yadav 00688 FINO0001001 1547 1547 Processed 12/07/2023 807466551 mosamiyadav (000000)
SubTotal 1547 1547
15 PARASWADA MP-38-008-038-003/38
(NATA) 		1738008000NRG24060720230822319 06/07/2023 Urmila Walke 1738008WL029570 Urmila Walke 00688 FINO0001446 1547 1547 Processed 12/07/2023 807466551 UrmilaWalke (000000)
SubTotal 1547 1547
16 PARASWADA MP-38-008-014-004/102
(TIKARIYA) 		1738008000NRG24060720230822635 06/07/2023 tarabati 1738008WL029593 tarabati 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807466551 tarabati (000000)
17 PARASWADA MP-38-008-014-004/152-A
(TIKARIYA) 		1738008000NRG24060720230822642 06/07/2023 manju 1738008WL029593 manju 00691 IPOS0000001 663 663 Processed 12/07/2023 807466551 manju (000000)
18 PARASWADA MP-38-008-014-004/51
(TIKARIYA) 		1738008000NRG24060720230822646 06/07/2023 sarib 1738008WL029593 sarib 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807466551 sarib (000000)
19 PARASWADA MP-38-008-038-003/142
(NATA) 		1738008000NRG24060720230822292 06/07/2023 Kamini Tekam 1738008WL029570 Kamini Tekam 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807466551 KaminiTekam (000000)
SubTotal 4862 4862
20 PARASWADA MP-38-008-018-001/136
(BODA) 		1738008000NRG24060720230822558 06/07/2023 Bareat 1738008WL029589 Bareat 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807466551 Bareat (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723FTO_150831 Canara Bank CNRB0017712 Paraswada 5525
2 PARASWADA MP1738008_060723FTO_150831 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_060723FTO_150831 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
4 PARASWADA MP1738008_060723FTO_150831 State Bank of India SBIN0013642 PARASWADA 10829
5 PARASWADA MP1738008_060723FTO_150831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 PARASWADA MP1738008_060723FTO_150831 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 PARASWADA MP1738008_060723FTO_150831 India Post Payments Bank IPOS0000001 Balaghat 4862
8 PARASWADA MP1738008_060723FTO_150831 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1326

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