Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_040923APB_FTO_249175
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-38-008-013-001/152
(KURENDA) 		1738008000NRG24040920230919574 04/09/2023 kasan bai 1738008WL038999 kasan bai 00078 CNRB0017712 1547 1547 Processed 07/09/2023 066710808 kasanbai CANARA BANK(508532)
2 PARASWADA MP-38-008-013-001/263
(KURENDA) 		1738008000NRG24040920230919584 04/09/2023 Biban bai 1738008WL039002 Biban bai 00078 CNRB0017712 1768 1768 Processed 07/09/2023 066710808 Bibanbai CANARA BANK(508532)
SubTotal 3315 3315
3 PARASWADA MP-38-008-013-001/220
(KURENDA) 		1738008000NRG24040920230919582 04/09/2023 omendra 1738008WL039002 omendra 00415 SBIN0013642 1768 1768 Processed 07/09/2023 066710808 omendra STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24040920230919586 04/09/2023 DURGESH KUMAR UIKEY 1738008WL039002 DURGESH KUMAR UIKEY 00415 SBIN0013642 1768 1768 Processed 07/09/2023 066710808 DURGESHKUMARUIKEY ICICI BANK LTD(508534)
5 PARASWADA MP-38-008-013-001/8
(KURENDA) 		1738008000NRG24040920230919585 04/09/2023 misharbati 1738008WL039002 misharbati 00415 SBIN0013642 1768 1768 Processed 07/09/2023 066710808 misharbati CANARA BANK(508532)
6 PARASWADA MP-38-008-022-002/722
(PARASWADA) 		1738008000NRG24040920230919540 04/09/2023 mohni 1738008WL038990 mohni 00415 SBIN0013642 2873 2873 Processed 07/09/2023 066710808 mohni STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-022-002/76-D
(PARASWADA) 		1738008000NRG24040920230919541 04/09/2023 mamta bai morsia 1738008WL038990 mamta bai morsia 00415 SBIN0013642 2873 2873 Processed 07/09/2023 066710808 mamtabaimorsia CANARA BANK(508532)
SubTotal 11050 11050
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040923APB_FTO_249175 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_040923APB_FTO_249175 State Bank of India SBIN0013642 PARASWADA 11050

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