Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736006_230822FTO_352382
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-36-006-066-001/18
(SETHPARAS) 		1736006066NRG23230820220749673 23/08/2022 Aarjun Vanwanshi 1736006066WL058055 Aarjun Vanwanshi 00051 MAHB0000560 1020 1020 Processed 30/08/2022 710131818 AarjunVanwanshi (000000)
2 PARASIA MP-36-006-066-001/94-A
(SETHPARAS) 		1736006066NRG23230820220749674 23/08/2022 Sunil Banwanshi 1736006066WL058055 Sunil Banwanshi 00051 MAHB0000560 1020 1020 Processed 30/08/2022 710131818 SunilBanwanshi (000000)
3 PARASIA MP-36-006-066-003/289
(SETHPARAS) 		1736006066NRG23230820220749677 23/08/2022 Buddhulal Pagare 1736006066WL058055 Buddhulal Pagare 00051 MAHB0000560 1020 1020 Processed 30/08/2022 710131818 BuddhulalPagare (000000)
SubTotal 3060 3060
4 PARASIA MP-36-006-066-001/15
(SETHPARAS) 		1736006066NRG23230820220749663 23/08/2022 Rajendra Baghel 1736006066WL058053 Rajendra Baghel 00089 CBIN0284259 1020 1020 Processed 30/08/2022 710131818 RajendraBaghel (000000)
5 PARASIA MP-36-006-066-001/18
(SETHPARAS) 		1736006066NRG23230820220749672 23/08/2022 REKHA WANWANSHI 1736006066WL058055 REKHA WANWANSHI 00089 CBIN0284259 1020 1020 Processed 30/08/2022 710131818 REKHAWANWANSHI (000000)
6 PARASIA MP-36-006-066-001/30
(SETHPARAS) 		1736006066NRG23230820220749664 23/08/2022 Kumbhkaran Baghel 1736006066WL058053 Kumbhkaran Baghel 00089 CBIN0284259 1020 1020 Processed 30/08/2022 710131818 KumbhkaranBaghel (000000)
7 PARASIA MP-36-006-066-001/94-A
(SETHPARAS) 		1736006066NRG23230820220749675 23/08/2022 Shivkali 1736006066WL058055 Shivkali 00089 CBIN0284259 1020 1020 Processed 30/08/2022 710131818 Shivkali (000000)
8 PARASIA MP-36-006-066-003/276-A
(SETHPARAS) 		1736006066NRG23230820220749676 23/08/2022 Sharmila 1736006066WL058055 Sharmila 00089 CBIN0284259 1020 1020 Processed 30/08/2022 710131818 Sharmila (000000)
SubTotal 5100 5100
9 PARASIA MP-36-006-090-001/111-A
(KHANSWADA) 		1736006090NRG23230820220749785 23/08/2022 SHARADA CHANDRAWANSHI 1736006090WL058081 SHARADA CHANDRAWANSHI 00354 PUNB0102300 1064 1064 Processed 30/08/2022 710131818 SHARADACHANDRAWANSHI (000000)
10 PARASIA MP-36-006-090-001/152-B
(KHANSWADA) 		1736006090NRG23230820220749786 23/08/2022 LALMAN CHANDRAWANSHI 1736006090WL058081 LALMAN CHANDRAWANSHI 00354 PUNB0102300 1064 1064 Processed 30/08/2022 710131818 LALMANCHANDRAWANSHI (000000)
11 PARASIA MP-36-006-090-002/185-A
(KHANSWADA) 		1736006090NRG23230820220749787 23/08/2022 KUSUMBATI CHANDRAWANSHI 1736006090WL058081 KUSUMBATI CHANDRAWANSHI 00354 PUNB0102300 1064 1064 Processed 30/08/2022 710131818 KUSUMBATICHANDRAWANSHI (000000)
12 PARASIA MP-36-006-090-002/243
(KHANSWADA) 		1736006090NRG23230820220749788 23/08/2022 KALKA CHANDRAWANSHI 1736006090WL058081 KALKA CHANDRAWANSHI 00354 PUNB0102300 1064 1064 Processed 30/08/2022 710131818 KALKACHANDRAWANSHI (000000)
SubTotal 4256 4256
13 PARASIA MP-36-006-090-002/406-A
(KHANSWADA) 		1736006090NRG23230820220749789 23/08/2022 roopkumari chandrawanshi 1736006090WL058081 roopkumari chandrawanshi 00415 SBIN0006256 1064 1064 Processed 30/08/2022 710131818 roopkumarichandrawanshi (000000)
SubTotal 1064 1064
14 PARASIA MP-36-006-020-003/77
(SABLADHANA) 		1736006020NRG23230820220749653 23/08/2022 Hariprasad chouhan 1736006020WL058049 Hariprasad chouhan 00415 SBIN0010805 1020 1020 Processed 30/08/2022 710131818 Hariprasadchouhan (000000)
SubTotal 1020 1020
15 PARASIA MP-36-006-091-003/364-B
(BHUSADEHI) 		1736006091NRG23230820220749754 23/08/2022 Santosh Yadav 1736006091WL058066 Santosh Yadav 00468 UBIN0912913 760 760 Processed 30/08/2022 710131818 SantoshYadav (000000)
16 PARASIA MP-36-006-091-003/449-A
(BHUSADEHI) 		1736006091NRG23230820220749755 23/08/2022 kamlesh 1736006091WL058066 kamlesh 00468 UBIN0912913 760 760 Processed 30/08/2022 710131818 kamlesh (000000)
SubTotal 1520 1520
Total 16020 16020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_230822FTO_352382 Bank of Maharastra MAHB0000560 UMRETH 3060
2 PARASIA MP1736006_230822FTO_352382 Central Bank Of India CBIN0284259 MORDONGARI 5100
3 PARASIA MP1736006_230822FTO_352382 Punjab National Bank PUNB0102300 GANGE WADA 4256
4 PARASIA MP1736006_230822FTO_352382 State Bank of India SBIN0006256 GURAIYA 1064
5 PARASIA MP1736006_230822FTO_352382 State Bank of India SBIN0010805 PRASANNA VIHAR COLONY JHURRE 1020
6 PARASIA MP1736006_230822FTO_352382 Union Bank of India UBIN0912913 Chhindwara 1520

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