Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200423FTO_12902
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-38-008-016-002/359
(SINGHAI) 		1738008000NRG24190420230037195 20/04/2023 Yeshulabai 1738008WL002299 Yeshulabai 00078 CNRB0017713 1547 1547 Processed 12/05/2023 647905029 Yeshulabai (000000)
2 PARASWADA MP-38-008-016-003/197
(SINGHAI) 		1738008000NRG24190420230037221 20/04/2023 RAVINDRA 1738008WL002299 RAVINDRA 00078 CNRB0017713 2652 2652 Processed 12/05/2023 647905029 RAVINDRA (000000)
3 PARASWADA MP-38-008-016-003/240
(SINGHAI) 		1738008000NRG24190420230037226 20/04/2023 SANTOSH 1738008WL002299 SANTOSH 00078 CNRB0017713 2873 2873 Processed 12/05/2023 647905029 SANTOSH (000000)
SubTotal 7072 7072
4 PARASWADA MP-38-008-016-003/234
(SINGHAI) 		1738008000NRG24190420230037225 20/04/2023 Nanhu 1738008WL002299 Nanhu 00089 CBIN0282832 2873 2873 Processed 12/05/2023 647905029 Nanhu (000000)
SubTotal 2873 2873
5 PARASWADA MP-38-008-016-002/268-A
(SINGHAI) 		1738008000NRG24190420230037183 20/04/2023 Manjulata 1738008WL002299 Manjulata 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647905029 Manjulata (000000)
6 PARASWADA MP-38-008-016-002/405
(SINGHAI) 		1738008000NRG24190420230037204 20/04/2023 ASHOK 1738008WL002299 ASHOK 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647905029 ASHOK (000000)
7 PARASWADA MP-38-008-016-002/405
(SINGHAI) 		1738008000NRG24190420230037203 20/04/2023 GULBATIYA 1738008WL002299 GULBATIYA 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647905029 GULBATIYA (000000)
8 PARASWADA MP-38-008-016-002/42-A
(SINGHAI) 		1738008000NRG24190420230037207 20/04/2023 Lumeshwari 1738008WL002299 Lumeshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 647905029 Lumeshwari (000000)
9 PARASWADA MP-38-008-016-003/233-A
(SINGHAI) 		1738008000NRG24190420230037224 20/04/2023 RAJKUMAR 1738008WL002299 RAJKUMAR 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647905029 RAJKUMAR (000000)
10 PARASWADA MP-38-008-016-003/323-A
(SINGHAI) 		1738008000NRG24190420230037228 20/04/2023 KANYAWATI 1738008WL002299 KANYAWATI 00415 SBIN0013642 2652 2652 Processed 12/05/2023 647905029 KANYAWATI (000000)
SubTotal 11492 11492
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200423FTO_12902 Canara Bank CNRB0017713 Ukwa 7072
2 PARASWADA MP1738008_200423FTO_12902 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
3 PARASWADA MP1738008_200423FTO_12902 State Bank of India SBIN0013642 PARASWADA 11492

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