Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_020123FTO_612200
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-38-008-006-003/113
(AMAWAHI) 		1738008000NRG23020120231401156 02/01/2023 ANITA 1738008WL165585 ANITA 00078 CNRB0017712 612 612 Processed 16/02/2023 023252848 ANITA (000000)
SubTotal 612 612
2 PARASWADA MP-38-008-006-003/131
(AMAWAHI) 		1738008000NRG23020120231401174 02/01/2023 raj kumar 1738008WL165585 raj kumar 00078 CNRB0017713 612 612 Processed 16/02/2023 023252848 rajkumar (000000)
3 PARASWADA MP-38-008-006-003/99
(AMAWAHI) 		1738008000NRG23020120231401194 02/01/2023 puniya bai 1738008WL165585 puniya bai 00078 CNRB0017713 612 612 Processed 16/02/2023 023252848 puniyabai (000000)
SubTotal 1224 1224
4 PARASWADA MP-38-008-006-003/118
(AMAWAHI) 		1738008000NRG23020120231401160 02/01/2023 kundan singh 1738008WL165585 kundan singh 00089 CBIN0282832 612 612 Processed 16/02/2023 023252848 kundansingh (000000)
5 PARASWADA MP-38-008-006-003/136-A
(AMAWAHI) 		1738008000NRG23020120231401176 02/01/2023 Mahendra 1738008WL165585 Mahendra 00089 CBIN0282832 204 204 Processed 16/02/2023 023252848 Mahendra (000000)
6 PARASWADA MP-38-008-006-003/52
(AMAWAHI) 		1738008000NRG23020120231401185 02/01/2023 jiwan singh 1738008WL165585 jiwan singh 00089 CBIN0282832 408 408 Processed 16/02/2023 023252848 jiwansingh (000000)
7 PARASWADA MP-38-008-006-003/56
(AMAWAHI) 		1738008000NRG23020120231401186 02/01/2023 dilip 1738008WL165585 dilip 00089 CBIN0282832 408 408 Processed 16/02/2023 023252848 dilip (000000)
SubTotal 1632 1632
8 PARASWADA MP-38-008-006-003/146-B
(AMAWAHI) 		1738008000NRG23020120231401183 02/01/2023 ankesh 1738008WL165585 ankesh 00415 SBIN0013642 612 612 Processed 17/02/2023 023252848 ankesh (000000)
9 PARASWADA MP-38-008-045-001/1
(PARSATOLA) 		1738008000NRG23020120231401438 02/01/2023 Kamla Bai 1738008WL165598 Kamla Bai 00415 SBIN0013642 204 204 Processed 17/02/2023 023252848 KamlaBai (000000)
10 PARASWADA MP-38-008-045-001/109
(PARSATOLA) 		1738008000NRG23020120231401439 02/01/2023 jaysingh 1738008WL165598 jaysingh 00415 SBIN0013642 204 204 Processed 17/02/2023 023252848 jaysingh (000000)
11 PARASWADA MP-38-008-045-001/110
(PARSATOLA) 		1738008000NRG23020120231401440 02/01/2023 kamli bai 1738008WL165598 kamli bai 00415 SBIN0013642 204 204 Processed 17/02/2023 023252848 kamlibai (000000)
12 PARASWADA MP-38-008-045-001/110
(PARSATOLA) 		1738008000NRG23020120231401441 02/01/2023 raysingh 1738008WL165598 raysingh 00415 SBIN0013642 612 612 Processed 17/02/2023 023252848 raysingh (000000)
13 PARASWADA MP-38-008-045-001/121-A
(PARSATOLA) 		1738008000NRG23020120231401443 02/01/2023 Imla Bai 1738008WL165598 Imla Bai 00415 SBIN0013642 204 204 Processed 17/02/2023 023252848 ImlaBai (000000)
14 PARASWADA MP-38-008-045-001/126-A
(PARSATOLA) 		1738008000NRG23020120231401444 02/01/2023 Rajani Meravi 1738008WL165598 Rajani Meravi 00415 SBIN0013642 204 204 Processed 17/02/2023 023252848 RajaniMeravi (000000)
15 PARASWADA MP-38-008-045-001/138
(PARSATOLA) 		1738008000NRG23020120231401445 02/01/2023 Sharda Bai 1738008WL165598 Sharda Bai 00415 SBIN0013642 204 204 Processed 17/02/2023 023252848 ShardaBai (000000)
16 PARASWADA MP-38-008-045-001/55
(PARSATOLA) 		1738008000NRG23020120231401448 02/01/2023 Sunita Uikey 1738008WL165598 Sunita Uikey 00415 SBIN0013642 612 612 Processed 17/02/2023 023252848 SunitaUikey (000000)
17 PARASWADA MP-38-008-045-001/71-A
(PARSATOLA) 		1738008000NRG23020120231401451 02/01/2023 Ishwar 1738008WL165598 Ishwar 00415 SBIN0013642 612 612 Processed 17/02/2023 023252848 Ishwar (000000)
18 PARASWADA MP-38-008-045-001/92-A
(PARSATOLA) 		1738008000NRG23020120231401461 02/01/2023 Bhagwanti 1738008WL165598 Bhagwanti 00415 SBIN0013642 1020 1020 Processed 17/02/2023 023252848 Bhagwanti (000000)
SubTotal 4692 4692
19 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG23020120231401457 02/01/2023 Rakesh Uikey 1738008WL165598 Rakesh Uikey 00688 FINO0001446 612 612 Processed 16/02/2023 023252848 RakeshUikey (000000)
SubTotal 612 612
20 PARASWADA MP-38-008-006-003/116
(AMAWAHI) 		1738008000NRG23020120231401158 02/01/2023 SOMBATI BAI 1738008WL165585 SOMBATI BAI 00697 BKID0NAMRGB 612 612 Processed 16/02/2023 023252848 SOMBATIBAI (000000)
SubTotal 612 612
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020123FTO_612200 Canara Bank CNRB0017712 Paraswada 612
2 PARASWADA MP1738008_020123FTO_612200 Canara Bank CNRB0017713 Ukwa 1224
3 PARASWADA MP1738008_020123FTO_612200 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1632
4 PARASWADA MP1738008_020123FTO_612200 State Bank of India SBIN0013642 PARASWADA 4692
5 PARASWADA MP1738008_020123FTO_612200 Fino Payments Bank Ltd FINO0001446 MP RO 612
6 PARASWADA MP1738008_020123FTO_612200 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 612

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