Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_111023FTO_313042
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-38-008-012-002/236
(BADGAON) 		1738008012NRG24101020230967577 11/10/2023 gansayam 1738008012WL045116 gansayam 00078 CNRB0017712 1547 1547 Processed 08/11/2023 285737180 gansayam (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-006-003/134
(AMAWAHI) 		1738008000NRG24101020230967397 11/10/2023 urmal singh 1738008WL045107 urmal singh 00089 CBIN0282832 3315 3315 Processed 08/11/2023 285737180 urmalsingh (000000)
3 PARASWADA MP-38-008-036-003/45-A
(KAWERI) 		1738008056NRG24111020230967718 11/10/2023 siyambati 1738008056WL045160 siyambati 00089 CBIN0282832 1326 1326 Processed 08/11/2023 285737180 siyambati (000000)
4 PARASWADA MP-38-008-036-003/92-A
(KAWERI) 		1738008056NRG24111020230967725 11/10/2023 gita 1738008056WL045160 gita 00089 CBIN0282832 1547 1547 Processed 08/11/2023 285737180 gita (000000)
5 PARASWADA MP-38-008-036-008/40
(KAWERI) 		1738008000NRG24111020230967758 11/10/2023 Nisha Madavi 1738008WL045164 Nisha Madavi 00089 CBIN0282832 1105 1105 Processed 08/11/2023 285737180 NishaMadavi (000000)
SubTotal 7293 7293
6 PARASWADA MP-38-008-036-003/99-A
(KAWERI) 		1738008056NRG24111020230967728 11/10/2023 Fagni bai 1738008056WL045160 Fagni bai 00415 SBIN0004935 1326 1326 Processed 08/11/2023 285737180 Fagnibai (000000)
SubTotal 1326 1326
7 PARASWADA MP-38-008-041-001/221
(DHANWAR(THE)) 		1738008000NRG24111020230967650 11/10/2023 NAMESH 1738008WL045147 NAMESH 00415 SBIN0013642 1105 1105 Processed 08/11/2023 285737180 NAMESH (000000)
SubTotal 1105 1105
8 PARASWADA MP-38-008-006-004/216
(AMAWAHI) 		1738008000NRG24101020230967400 11/10/2023 vijay 1738008WL045107 vijay 00697 BKID0MG1302 2873 2873 Processed 08/11/2023 285737180 vijay (000000)
SubTotal 2873 2873
9 PARASWADA MP-38-008-016-003/407-A
(SINGHAI) 		1738008000NRG24101020230967382 11/10/2023 ASHOK 1738008WL045105 ASHOK 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 285737180 ASHOK (000000)
SubTotal 2210 2210
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_111023FTO_313042 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_111023FTO_313042 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 7293
3 PARASWADA MP1738008_111023FTO_313042 State Bank of India SBIN0004935 BHARWELI 1326
4 PARASWADA MP1738008_111023FTO_313042 State Bank of India SBIN0013642 PARASWADA 1105
5 PARASWADA MP1738008_111023FTO_313042 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873
6 PARASWADA MP1738008_111023FTO_313042 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 2210

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