Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030923APB_FTO_247443
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-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24030920230918214 03/09/2023 dharmendra 1738008WL038829 dharmendra 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137452 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-001/128
(FATEHPUR (MA)) 		1738008000NRG24030920230918213 03/09/2023 rupabai 1738008WL038829 rupabai 00048 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067137452 rupabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-005-001/132-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918215 03/09/2023 ashok 1738008WL038829 ashok 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137452 ashok STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-005-001/153
(FATEHPUR (MA)) 		1738008000NRG24030920230918219 03/09/2023 Rusila 1738008WL038829 Rusila 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137452 Rusila STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24030920230918223 03/09/2023 Silu 1738008WL038829 Silu 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137452 Silu STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-005-001/24
(FATEHPUR (MA)) 		1738008000NRG24030920230918227 03/09/2023 mahasingh 1738008WL038829 mahasingh 00415 SBIN0013642 1326 1326 Processed 07/09/2023 067137452 mahasingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918228 03/09/2023 Lakhan 1738008WL038829 Lakhan 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137452 Lakhan STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-005-001/24-A
(FATEHPUR (MA)) 		1738008000NRG24030920230918229 03/09/2023 Saymbati 1738008WL038829 Saymbati 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137452 Saymbati INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-005-002/165
(FATEHPUR (MA)) 		1738008000NRG24030920230918230 03/09/2023 neensingh 1738008WL038829 neensingh 00415 SBIN0013642 1547 1547 Processed 07/09/2023 067137452 neensingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 PARASWADA MP-38-008-005-001/15
(FATEHPUR (MA)) 		1738008000NRG24030920230918218 03/09/2023 ramsingh 1738008WL038829 ramsingh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067137452 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24030920230918222 03/09/2023 Fulbati 1738008WL038829 Fulbati 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067137452 Fulbati STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-005-001/164-C
(FATEHPUR (MA)) 		1738008000NRG24030920230918221 03/09/2023 Kisor 1738008WL038829 Kisor 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067137452 Kisor STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-005-001/164-D
(FATEHPUR (MA)) 		1738008000NRG24030920230918224 03/09/2023 Mangleshwari 1738008WL038829 Mangleshwari 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067137452 Mangleshwari STATE BANK OF INDIA(508548)
14 PARASWADA MP-38-008-005-001/18
(FATEHPUR (MA)) 		1738008000NRG24030920230918226 03/09/2023 Satish 1738008WL038829 Satish 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067137452 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
15 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24030920230918217 03/09/2023 anntabai 1738008WL038829 anntabai 00697 BKID0MG1302 1547 1547 Processed 07/09/2023 067137452 anntabai FINO PAYMENTS BANK LTD(608001)
16 PARASWADA MP-38-008-005-001/137
(FATEHPUR (MA)) 		1738008000NRG24030920230918216 03/09/2023 jeetan 1738008WL038829 jeetan 00697 BKID0MG1302 1547 1547 Processed 07/09/2023 067137452 jeetan STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-005-001/163
(FATEHPUR (MA)) 		1738008000NRG24030920230918220 03/09/2023 ramji 1738008WL038829 ramji 00697 BKID0MG1302 1547 1547 Processed 07/09/2023 067137452 ramji NARMADA JHABUA GRAMIN BANK(508515)
18 PARASWADA MP-38-008-005-001/173
(FATEHPUR (MA)) 		1738008000NRG24030920230918225 03/09/2023 asula 1738008WL038829 asula 00697 BKID0MG1302 1547 1547 Processed 07/09/2023 067137452 asula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030923APB_FTO_247443 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_030923APB_FTO_247443 State Bank of India SBIN0013642 PARASWADA 10608
3 PARASWADA MP1738008_030923APB_FTO_247443 India Post Payments Bank IPOS0000001 Balaghat 7735
4 PARASWADA MP1738008_030923APB_FTO_247443 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 6188

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