Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_110123FTO_627416
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 PARASIA MP-36-006-049-001/118
(RIDHERA) 		1736006000NRG23110120231342907 11/01/2023 RESHMI 1736006WL128450 RESHMI 00051 MAHB0000560 760 760 Processed 16/02/2023 005766241 RESHMI (000000)
2 PARASIA MP-36-006-049-001/182-B
(RIDHERA) 		1736006000NRG23110120231342916 11/01/2023 SANTHOSH 1736006WL128450 SANTHOSH 00051 MAHB0000560 760 760 Processed 16/02/2023 005766241 SANTHOSH (000000)
3 PARASIA MP-36-006-049-001/423
(RIDHERA) 		1736006000NRG23110120231342925 11/01/2023 RATIYA YADAV 1736006WL128450 RATIYA YADAV 00051 MAHB0000560 760 760 Processed 16/02/2023 005766241 RATIYAYADAV (000000)
4 PARASIA MP-36-006-049-001/56
(RIDHERA) 		1736006000NRG23110120231342934 11/01/2023 RAJKUMAREE 1736006WL128450 RAJKUMAREE 00051 MAHB0000560 760 760 Processed 16/02/2023 005766241 RAJKUMAREE (000000)
SubTotal 3040 3040
5 PARASIA MP-36-006-049-001/454
(RIDHERA) 		1736006000NRG23110120231342927 11/01/2023 ANITA 1736006WL128450 ANITA 00089 CBIN0280756 760 760 Processed 16/02/2023 005766241 ANITA (000000)
6 PARASIA MP-36-006-049-001/477
(RIDHERA) 		1736006000NRG23110120231342929 11/01/2023 DEEPAK 1736006WL128450 DEEPAK 00089 CBIN0280756 760 760 Processed 16/02/2023 005766241 DEEPAK (000000)
7 PARASIA MP-36-006-049-001/98
(RIDHERA) 		1736006000NRG23110120231342940 11/01/2023 SITA 1736006WL128450 SITA 00089 CBIN0280756 760 760 Processed 16/02/2023 005766241 SITA (000000)
SubTotal 2280 2280
8 PARASIA MP-36-006-091-002/239
(BHUSADEHI) 		1736006091NRG23110120231342895 11/01/2023 Sunita Uvnati 1736006091WL128449 Sunita Uvnati 00354 PUNB0102300 1110 1110 Processed 16/02/2023 005766241 SunitaUvnati (000000)
9 PARASIA MP-36-006-091-002/240
(BHUSADEHI) 		1736006091NRG23110120231342896 11/01/2023 Rajjo 1736006091WL128449 Rajjo 00354 PUNB0102300 1110 1110 Processed 16/02/2023 005766241 Rajjo (000000)
10 PARASIA MP-36-006-091-002/262
(BHUSADEHI) 		1736006091NRG23110120231342900 11/01/2023 SUKHDANIYA 1736006091WL128449 SUKHDANIYA 00354 PUNB0102300 1110 1110 Processed 16/02/2023 005766241 SUKHDANIYA (000000)
SubTotal 3330 3330
11 PARASIA MP-36-006-049-001/144
(RIDHERA) 		1736006000NRG23110120231342913 11/01/2023 Jughan 1736006WL128450 Jughan 00354 PUNB0660200 760 760 Processed 16/02/2023 005766241 Jughan (000000)
12 PARASIA MP-36-006-049-001/194-A
(RIDHERA) 		1736006000NRG23110120231342918 11/01/2023 AMAR 1736006WL128450 AMAR 00354 PUNB0660200 760 760 Processed 16/02/2023 005766241 AMAR (000000)
13 PARASIA MP-36-006-049-001/462
(RIDHERA) 		1736006000NRG23110120231342928 11/01/2023 PUSHPA 1736006WL128450 PUSHPA 00354 PUNB0660200 760 760 Processed 16/02/2023 005766241 PUSHPA (000000)
14 PARASIA MP-36-006-049-001/479-A
(RIDHERA) 		1736006000NRG23110120231342930 11/01/2023 GREESH 1736006WL128450 GREESH 00354 PUNB0660200 760 760 Processed 16/02/2023 005766241 GREESH (000000)
15 PARASIA MP-36-006-049-002/427
(RIDHERA) 		1736006000NRG23110120231342945 11/01/2023 ABHISHEK 1736006WL128450 ABHISHEK 00354 PUNB0660200 760 760 Processed 16/02/2023 005766241 ABHISHEK (000000)
16 PARASIA MP-36-006-049-002/433
(RIDHERA) 		1736006000NRG23110120231342946 11/01/2023 Babita 1736006WL128450 Babita 00354 PUNB0660200 760 760 Processed 16/02/2023 005766241 Babita (000000)
SubTotal 4560 4560
17 PARASIA MP-36-006-049-001/32-A
(RIDHERA) 		1736006000NRG23110120231342921 11/01/2023 DHEERAJ 1736006WL128450 DHEERAJ 00415 SBIN0007358 760 760 Processed 16/02/2023 005766241 DHEERAJ (000000)
18 PARASIA MP-36-006-049-001/421
(RIDHERA) 		1736006000NRG23110120231342924 11/01/2023 RAJESH 1736006WL128450 RAJESH 00415 SBIN0007358 760 760 Processed 16/02/2023 005766241 RAJESH (000000)
SubTotal 1520 1520
19 PARASIA MP-36-006-049-001/480-B
(RIDHERA) 		1736006000NRG23110120231342931 11/01/2023 Rajkumar 1736006WL128450 Rajkumar 00688 FINO0001446 760 760 Processed 16/02/2023 005766241 Rajkumar (000000)
SubTotal 760 760
Total 15490 15490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_110123FTO_627416 Bank of Maharastra MAHB0000560 UMRETH 3040
2 PARASIA MP1736006_110123FTO_627416 Central Bank Of India CBIN0280756 PARASIA 2280
3 PARASIA MP1736006_110123FTO_627416 Punjab National Bank PUNB0102300 GANGE WADA 3330
4 PARASIA MP1736006_110123FTO_627416 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 4560
5 PARASIA MP1736006_110123FTO_627416 State Bank of India SBIN0007358 PARASIA 1520
6 PARASIA MP1736006_110123FTO_627416 Fino Payments Bank Ltd FINO0001446 MP RO 760

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