Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091023APB_FTO_310900
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-38-008-023-004/165
(PONGARJHODI) 		1738008000NRG24091020230964981 09/10/2023 Puransingh uikay 1738008WL044788 Puransingh uikay 00078 CNRB0017712 663 663 Processed 09/11/2023 306117357 Puransinghuikay CANARA BANK(508532)
SubTotal 663 663
2 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24091020230964977 09/10/2023 Eshwarti Bai 1738008WL044788 Eshwarti Bai 00415 SBIN0013642 663 663 Processed 10/11/2023 306117357 EshwartiBai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-023-004/165
(PONGARJHODI) 		1738008000NRG24091020230964980 09/10/2023 Fulbati bai 1738008WL044788 Fulbati bai 00415 SBIN0013642 663 663 Processed 10/11/2023 306117357 Fulbatibai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-023-004/210
(PONGARJHODI) 		1738008000NRG24091020230964983 09/10/2023 Raima bai 1738008WL044788 Raima bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306117357 Raimabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-023-004/210
(PONGARJHODI) 		1738008000NRG24091020230964982 09/10/2023 Sampatsingh 1738008WL044788 Sampatsingh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 306117357 Sampatsingh CANARA BANK(508532)
6 PARASWADA MP-38-008-023-004/216
(PONGARJHODI) 		1738008000NRG24091020230964985 09/10/2023 Foolbati bai 1738008WL044788 Foolbati bai 00415 SBIN0013642 1326 1326 Processed 10/11/2023 306117357 Foolbatibai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-023-004/216
(PONGARJHODI) 		1738008000NRG24091020230964984 09/10/2023 Sudhusingh 1738008WL044788 Sudhusingh 00415 SBIN0013642 1326 1326 Processed 10/11/2023 306117357 Sudhusingh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-023-004/71
(PONGARJHODI) 		1738008000NRG24091020230964986 09/10/2023 Nainsingh 1738008WL044788 Nainsingh 00415 SBIN0013642 1105 1105 Processed 10/11/2023 306117357 Nainsingh STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24091020230964996 09/10/2023 jetendra 1738008WL044792 jetendra 00415 SBIN0013642 3094 3094 Processed 10/11/2023 306117357 jetendra STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24091020230964997 09/10/2023 shanti 1738008WL044792 shanti 00415 SBIN0013642 3094 3094 Processed 10/11/2023 306117357 shanti STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-041-002/81-A
(DHANWAR(THE)) 		1738008000NRG24091020230965000 09/10/2023 Chaiti bai 1738008WL044792 Chaiti bai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 306117357 Chaitibai STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-041-002/81-A
(DHANWAR(THE)) 		1738008000NRG24091020230964999 09/10/2023 janki 1738008WL044792 janki 00415 SBIN0013642 3315 3315 Processed 10/11/2023 306117357 janki STATE BANK OF INDIA(508548)
SubTotal 20774 20774
13 PARASWADA MP-38-008-023-004/155
(PONGARJHODI) 		1738008000NRG24091020230964979 09/10/2023 Asha 1738008WL044788 Asha 00688 FINO0001446 884 884 Processed 09/11/2023 306117357 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
14 PARASWADA MP-38-008-015-001/60-A
(KHURMUNDI) 		1738008000NRG24091020230964976 09/10/2023 lalsingh tekam 1738008WL044788 lalsingh tekam 00691 IPOS0000001 663 663 Processed 10/11/2023 306117357 lalsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 PARASWADA MP-38-008-023-004/155
(PONGARJHODI) 		1738008000NRG24091020230964978 09/10/2023 Dashrath 1738008WL044788 Dashrath 00697 BKID0MG1302 884 884 Processed 09/11/2023 306117357 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
16 PARASWADA MP-38-008-004-003/126-D
(LAGMA (RYT.)) 		1738008004NRG24091020230964995 09/10/2023 bhagchand 1738008004WL044791 bhagchand 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 306117357 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023APB_FTO_310900 Canara Bank CNRB0017712 Paraswada 663
2 PARASWADA MP1738008_091023APB_FTO_310900 State Bank of India SBIN0013642 PARASWADA 20774
3 PARASWADA MP1738008_091023APB_FTO_310900 Fino Payments Bank Ltd FINO0001446 MP RO 884
4 PARASWADA MP1738008_091023APB_FTO_310900 India Post Payments Bank IPOS0000001 Balaghat 663
5 PARASWADA MP1738008_091023APB_FTO_310900 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 884
6 PARASWADA MP1738008_091023APB_FTO_310900 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 221

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