Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130823FTO_217695
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-38-008-009-002/395
(UDADANA) 		1738008000NRG24130820230898064 13/08/2023 Nohar 1738008WL036325 Nohar 00078 CNRB0017712 3536 3536 Processed 22/08/2023 670490904 Nohar (000000)
SubTotal 3536 3536
2 PARASWADA MP-38-008-020-001/19
(HARRABHAT) 		1738008000NRG24130820230898028 13/08/2023 murali 1738008WL036317 murali 00415 SBIN0001168 2652 2652 Processed 22/08/2023 670490904 murali (000000)
3 PARASWADA MP-38-008-041-004/411
(DHANWAR(THE)) 		1738008000NRG24130820230898073 13/08/2023 makkhanlal 1738008WL036327 makkhanlal 00415 SBIN0001168 3315 3315 Processed 22/08/2023 670490904 makkhanlal (000000)
SubTotal 5967 5967
4 PARASWADA MP-38-008-020-001/75
(HARRABHAT) 		1738008000NRG24130820230898030 13/08/2023 Fulvanti 1738008WL036317 Fulvanti 00415 SBIN0013642 2652 2652 Processed 22/08/2023 670490904 Fulvanti (000000)
5 PARASWADA MP-38-008-027-001/152
(KHARPADIYA) 		1738008000NRG24130820230898006 13/08/2023 Dulend 1738008WL036307 Dulend 00415 SBIN0013642 2652 2652 Processed 22/08/2023 670490904 Dulend (000000)
6 PARASWADA MP-38-008-041-004/411
(DHANWAR(THE)) 		1738008000NRG24130820230898072 13/08/2023 parwati uikey 1738008WL036327 parwati uikey 00415 SBIN0013642 3315 3315 Rejected 22/08/2023 670490904 Account closed
SubTotal 8619 8619
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130823FTO_217695 Canara Bank CNRB0017712 Paraswada 3536
2 PARASWADA MP1738008_130823FTO_217695 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
3 PARASWADA MP1738008_130823FTO_217695 State Bank of India SBIN0013642 PARASWADA 8619

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