Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_080723FTO_154206
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-38-008-007-001/107
(BHIDI) 		1738008000NRG24070720230826783 08/07/2023 MADANGOPAL 1738008WL0029796 MADANGOPAL 00078 CNRB0017712 2210 2210 Processed 13/07/2023 844205744 MADANGOPAL (000000)
2 PARASWADA MP-38-008-013-001/161
(KURENDA) 		1738008000NRG24060720230824418 08/07/2023 asha varkade 1738008WL0029677 asha varkade 00078 CNRB0017712 221 221 Processed 13/07/2023 844205744 ashavarkade (000000)
SubTotal 2431 2431
3 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24070720230826781 08/07/2023 SHASHIKALA 1738008WL0029796 SHASHIKALA 00415 SBIN0013642 884 884 Processed 13/07/2023 844205744 SHASHIKALA (000000)
4 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24070720230826784 08/07/2023 SHASHIKALA 1738008WL0029796 SHASHIKALA 00415 SBIN0013642 221 221 Processed 13/07/2023 844205744 SHASHIKALA (000000)
5 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008000NRG24070720230826785 08/07/2023 purnta parte 1738008WL0029796 purnta parte 00415 SBIN0013642 221 221 Processed 13/07/2023 844205744 purntaparte (000000)
6 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008000NRG24070720230826780 08/07/2023 purnta parte 1738008WL0029796 purnta parte 00415 SBIN0013642 1547 1547 Processed 13/07/2023 844205744 purntaparte (000000)
7 PARASWADA MP-38-008-007-001/51
(BHIDI) 		1738008000NRG24070720230826782 08/07/2023 purnta parte 1738008WL0029796 purnta parte 00415 SBIN0013642 884 884 Processed 13/07/2023 844205744 purntaparte (000000)
8 PARASWADA MP-38-008-026-003/24
(ARANDIYA) 		1738008000NRG24070720230826795 08/07/2023 PRAMODGOANNO 1738008WL0029802 PRAMODGOANNO 00415 SBIN0013642 3315 3315 Processed 13/07/2023 844205744 PRAMODGOANNO (000000)
9 PARASWADA MP-38-008-044-001/314
(KANAI) 		1738008044NRG24070720230827035 08/07/2023 Chandulal 1738008WL0029819 Chandulal 00415 SBIN0013642 1105 1105 Processed 13/07/2023 844205744 Chandulal (000000)
SubTotal 8177 8177
10 PARASWADA MP-38-008-032-001/203-A
(PONDI) 		1738008000NRG24070720230829450 08/07/2023 SHYAMBATI 1738008WL0029952 SHYAMBATI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844205744 SHYAMBATI (000000)
SubTotal 1547 1547
11 PARASWADA MP-38-008-020-001/87
(HARRABHAT) 		1738008000NRG24060720230825560 08/07/2023 Tulsiram 1738008WL0029715 Tulsiram 00697 BKID0MG1321 1547 1547 Processed 13/07/2023 844205744 Tulsiram (000000)
12 PARASWADA MP-38-008-020-001/87
(HARRABHAT) 		1738008000NRG24060720230825559 08/07/2023 Tulsiram 1738008WL0029715 Tulsiram 00697 BKID0MG1321 1547 1547 Processed 13/07/2023 844205744 Tulsiram (000000)
13 PARASWADA MP-38-008-020-003/38
(DUDGAON BASTI) 		1738008000NRG24060720230825605 08/07/2023 Rajiya 1738008WL0029718 Rajiya 00697 BKID0MG1321 1326 1326 Processed 13/07/2023 844205744 Rajiya (000000)
SubTotal 4420 4420
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723FTO_154206 Canara Bank CNRB0017712 Paraswada 2431
2 PARASWADA MP1738008_080723FTO_154206 State Bank of India SBIN0013642 PARASWADA 8177
3 PARASWADA MP1738008_080723FTO_154206 India Post Payments Bank IPOS0000001 Balaghat 1547
4 PARASWADA MP1738008_080723FTO_154206 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 4420

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