Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_040523FTO_29259
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-38-008-038-003/23
(NATA) 		1738008038NRG24030520230132695 04/05/2023 Mamta 1738008038WL007077 Mamta 00078 CNRB0017712 1702 1702 Processed 15/05/2023 686961796 Mamta (000000)
SubTotal 1702 1702
2 PARASWADA MP-38-008-036-001/116-A
(KAWERI) 		1738008036NRG24040520230134614 04/05/2023 rajendra 1738008036WL007186 rajendra 00089 CBIN0282832 2448 2448 Processed 15/05/2023 686961796 rajendra (000000)
SubTotal 2448 2448
3 PARASWADA MP-38-008-023-001/10
(PONGARJHODI) 		1738008023NRG24040520230134995 04/05/2023 Rekhabai 1738008023WL007208 Rekhabai 00415 SBIN0013642 3315 3315 Processed 15/05/2023 686961796 Rekhabai (000000)
4 PARASWADA MP-38-008-038-003/120
(NATA) 		1738008038NRG24030520230132686 04/05/2023 aneetabai 1738008038WL007077 aneetabai 00415 SBIN0013642 2674 2674 Processed 15/05/2023 686961796 aneetabai (000000)
5 PARASWADA MP-38-008-047-001/300
(KHAIRLANJI (THE)) 		1738008047NRG24040520230136505 04/05/2023 ANITA 1738008047WL007266 ANITA 00415 SBIN0013642 1989 1989 Processed 15/05/2023 686961796 ANITA (000000)
6 PARASWADA MP-38-008-047-004/74-A
(KHAIRLANJI (THE)) 		1738008047NRG24040520230136493 04/05/2023 GAYTREE RAHANGDALE 1738008047WL007264 GAYTREE RAHANGDALE 00415 SBIN0013642 1547 1547 Processed 15/05/2023 686961796 GAYTREERAHANGDALE (000000)
SubTotal 9525 9525
7 PARASWADA MP-38-008-023-003/376
(PONGARJHODI) 		1738008023NRG24040520230134824 04/05/2023 Sarita 1738008023WL007193 Sarita 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 686961796 Sarita (000000)
SubTotal 3315 3315
Total 16990 16990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040523FTO_29259 Canara Bank CNRB0017712 Paraswada 1702
2 PARASWADA MP1738008_040523FTO_29259 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2448
3 PARASWADA MP1738008_040523FTO_29259 State Bank of India SBIN0013642 PARASWADA 9525
4 PARASWADA MP1738008_040523FTO_29259 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 3315

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