Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_190623FTO_105677
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-38-008-020-002/13
(JHANGUL) 		1738008052NRG24180620230619339 19/06/2023 arjun 1738008052WL023366 arjun 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513636792 arjun (000000)
2 PARASWADA MP-38-008-052-001/113
(JHANGUL) 		1738008000NRG24180620230619389 19/06/2023 sunita 1738008WL023368 sunita 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513636792 sunita (000000)
3 PARASWADA MP-38-008-052-001/145-A
(JHANGUL) 		1738008000NRG24180620230619396 19/06/2023 rahul 1738008WL023368 rahul 00415 SBIN0001168 1547 1547 Processed 23/06/2023 513636792 rahul (000000)
4 PARASWADA MP-38-008-052-001/97
(JHANGUL) 		1738008000NRG24180620230619460 19/06/2023 Krasana Kumar 1738008WL023368 Krasana Kumar 00415 SBIN0001168 442 442 Processed 23/06/2023 513636792 KrasanaKumar (000000)
SubTotal 5083 5083
5 PARASWADA MP-38-008-027-001/74
(KHARPADIYA) 		1738008000NRG24190620230620665 19/06/2023 Yogesh 1738008WL023402 Yogesh 00415 SBIN0013642 2652 2652 Processed 23/06/2023 513636792 Yogesh (000000)
6 PARASWADA MP-38-008-027-001/75
(KHARPADIYA) 		1738008000NRG24190620230620669 19/06/2023 hemendra 1738008WL023402 hemendra 00415 SBIN0013642 2652 2652 Processed 23/06/2023 513636792 hemendra (000000)
7 PARASWADA MP-38-008-052-001/75
(JHANGUL) 		1738008000NRG24180620230619452 19/06/2023 YASHWANT 1738008WL023368 YASHWANT 00415 SBIN0013642 1547 1547 Processed 23/06/2023 513636792 YASHWANT (000000)
SubTotal 6851 6851
8 PARASWADA MP-38-008-027-001/75
(KHARPADIYA) 		1738008000NRG24190620230620668 19/06/2023 Rajesh 1738008WL023402 Rajesh 00691 IPOS0000001 2652 2652 Processed 23/06/2023 513636792 Rajesh (000000)
SubTotal 2652 2652
9 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008000NRG24180620230619438 19/06/2023 Samharu 1738008WL023368 Samharu 00697 BKID0MG1321 1547 1547 Processed 23/06/2023 513636792 Samharu (000000)
SubTotal 1547 1547
10 PARASWADA MP-38-008-052-001/45
(JHANGUL) 		1738008000NRG24180620230619435 19/06/2023 kisan 1738008WL023368 kisan 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513636792 kisan (000000)
SubTotal 1547 1547
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623FTO_105677 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5083
2 PARASWADA MP1738008_190623FTO_105677 State Bank of India SBIN0013642 PARASWADA 6851
3 PARASWADA MP1738008_190623FTO_105677 India Post Payments Bank IPOS0000001 Balaghat 2652
4 PARASWADA MP1738008_190623FTO_105677 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547
5 PARASWADA MP1738008_190623FTO_105677 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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