Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_011023APB_FTO_298274
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-38-008-035-004/75-A
(MOHANPUR) 		1738008000NRG24011020230949099 01/10/2023 Geeta 1738008WL042826 Geeta 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 293404405 Geeta BANK OF BARODA(606985)
SubTotal 1547 1547
2 PARASWADA MP-38-008-035-001/9
(MOHANPUR) 		1738008000NRG24011020230949094 01/10/2023 dadu lal 1738008WL042826 dadu lal 00048 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293404405 dadulal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24011020230949096 01/10/2023 Indira Pandre 1738008WL042826 Indira Pandre 00089 CBIN0282832 1547 1547 Processed 09/11/2023 293404405 IndiraPandre CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-004/4-A
(MOHANPUR) 		1738008000NRG24011020230949097 01/10/2023 Rakesh Pandre 1738008WL042826 Rakesh Pandre 00089 CBIN0282832 1547 1547 Processed 10/11/2023 293404405 RakeshPandre STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-035-004/56-A
(MOHANPUR) 		1738008000NRG24011020230949098 01/10/2023 SUNESH 1738008WL042826 SUNESH 00089 CBIN0282832 1547 1547 Processed 09/11/2023 293404405 SUNESH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 PARASWADA MP-38-008-035-001/5
(MOHANPUR) 		1738008000NRG24011020230949092 01/10/2023 barelal 1738008WL042826 barelal 00415 SBIN0004935 1547 1547 Processed 10/11/2023 293404405 barelal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-035-001/5-A
(MOHANPUR) 		1738008000NRG24011020230949093 01/10/2023 Lokesh 1738008WL042826 Lokesh 00415 SBIN0004935 1547 1547 Processed 10/11/2023 293404405 Lokesh STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008000NRG24011020230949095 01/10/2023 LOKESH 1738008WL042826 LOKESH 00415 SBIN0004935 1547 1547 Processed 10/11/2023 293404405 LOKESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008000NRG24011020230949100 01/10/2023 Munnelal Warkade 1738008WL042826 Munnelal Warkade 00697 BKID0MG1324 1547 1547 Processed 09/11/2023 293404405 MunnelalWarkade CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011023APB_FTO_298274 Bank of Baroda BARB0BALBHO Balaghat 1547
2 PARASWADA MP1738008_011023APB_FTO_298274 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
3 PARASWADA MP1738008_011023APB_FTO_298274 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
4 PARASWADA MP1738008_011023APB_FTO_298274 State Bank of India SBIN0004935 BHARWELI 4641
5 PARASWADA MP1738008_011023APB_FTO_298274 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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