Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170723APB_FTO_173282
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-38-008-026-002/139
(DONGARIYA) 		1738008026NRG24170720230863372 17/07/2023 Nirmala 1738008026WL031938 Nirmala 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 Nirmala CANARA BANK(508532)
2 PARASWADA MP-38-008-026-002/139
(DONGARIYA) 		1738008026NRG24170720230863371 17/07/2023 shabhuram 1738008026WL031938 shabhuram 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 shabhuram CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/162
(DONGARIYA) 		1738008026NRG24170720230863373 17/07/2023 ghyanbati 1738008026WL031938 ghyanbati 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 ghyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008026NRG24170720230863375 17/07/2023 saganbai 1738008026WL031938 saganbai 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 saganbai CANARA BANK(508532)
5 PARASWADA MP-38-008-026-002/192
(DONGARIYA) 		1738008026NRG24170720230863377 17/07/2023 Ganesh 1738008026WL031938 Ganesh 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 Ganesh CANARA BANK(508532)
6 PARASWADA MP-38-008-026-002/241
(DONGARIYA) 		1738008026NRG24170720230863378 17/07/2023 Nandkisor 1738008026WL031938 Nandkisor 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 Nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 PARASWADA MP-38-008-026-002/303
(DONGARIYA) 		1738008026NRG24170720230863382 17/07/2023 Duledra 1738008026WL031938 Duledra 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 Duledra CANARA BANK(508532)
8 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008026NRG24170720230863384 17/07/2023 Jaitura 1738008026WL031938 Jaitura 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 Jaitura CANARA BANK(508532)
9 PARASWADA MP-38-008-026-002/328
(DONGARIYA) 		1738008026NRG24170720230863389 17/07/2023 rameshwer 1738008026WL031938 rameshwer 00078 CNRB0017712 1326 1326 Processed 21/07/2023 091687243 rameshwer CANARA BANK(508532)
10 PARASWADA MP-38-008-031-002/427
(LINGA) 		1738008000NRG24170720230863306 17/07/2023 sumitra 1738008WL031933 sumitra 00078 CNRB0017712 2652 2652 Processed 21/07/2023 091687243 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
11 PARASWADA MP-38-008-026-002/124
(DONGARIYA) 		1738008026NRG24170720230863370 17/07/2023 Ashok Masram 1738008026WL031938 Ashok Masram 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 AshokMasram STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-026-002/184
(DONGARIYA) 		1738008026NRG24170720230863376 17/07/2023 narayana 1738008026WL031938 narayana 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 narayana STATE BANK OF INDIA(508548)
13 PARASWADA MP-38-008-026-002/250
(DONGARIYA) 		1738008026NRG24170720230863379 17/07/2023 devendra 1738008026WL031938 devendra 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 devendra CANARA BANK(508532)
14 PARASWADA MP-38-008-026-002/273
(DONGARIYA) 		1738008026NRG24170720230863380 17/07/2023 Amit Kurweti 1738008026WL031938 Amit Kurweti 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 AmitKurweti CANARA BANK(508532)
15 PARASWADA MP-38-008-026-002/301
(DONGARIYA) 		1738008026NRG24170720230863381 17/07/2023 Umesh 1738008026WL031938 Umesh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 Umesh STATE BANK OF INDIA(508548)
16 PARASWADA MP-38-008-026-002/306
(DONGARIYA) 		1738008026NRG24170720230863383 17/07/2023 Nrendra 1738008026WL031938 Nrendra 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 Nrendra STATE BANK OF INDIA(508548)
17 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008026NRG24170720230863386 17/07/2023 Rajna 1738008026WL031938 Rajna 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 Rajna STATE BANK OF INDIA(508548)
18 PARASWADA MP-38-008-026-002/306-A
(DONGARIYA) 		1738008026NRG24170720230863385 17/07/2023 Santosh 1738008026WL031938 Santosh 00415 SBIN0013642 1326 1326 Processed 21/07/2023 091687243 Santosh STATE BANK OF INDIA(508548)
19 PARASWADA MP-38-008-026-002/321
(DONGARIYA) 		1738008026NRG24170720230863388 17/07/2023 chandrakala 1738008026WL031938 chandrakala 00415 SBIN0013642 2873 2873 Processed 21/07/2023 091687243 chandrakala STATE BANK OF INDIA(508548)
20 PARASWADA MP-38-008-026-002/321
(DONGARIYA) 		1738008026NRG24170720230863387 17/07/2023 tikaram 1738008026WL031938 tikaram 00415 SBIN0013642 2873 2873 Processed 21/07/2023 091687243 tikaram CANARA BANK(508532)
21 PARASWADA MP-38-008-026-002/354
(DONGARIYA) 		1738008026NRG24170720230863390 17/07/2023 Bhagvanti 1738008026WL031938 Bhagvanti 00415 SBIN0013642 1105 1105 Processed 21/07/2023 091687243 Bhagvanti CANARA BANK(508532)
22 PARASWADA MP-38-008-031-002/162
(LINGA) 		1738008000NRG24170720230863302 17/07/2023 archna 1738008WL031933 archna 00415 SBIN0013642 2873 2873 Processed 21/07/2023 091687243 archna STATE BANK OF INDIA(508548)
23 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24170720230863304 17/07/2023 anita 1738008WL031933 anita 00415 SBIN0013642 2210 2210 Processed 21/07/2023 091687243 anita STATE BANK OF INDIA(508548)
24 PARASWADA MP-38-008-031-002/398
(LINGA) 		1738008000NRG24170720230863303 17/07/2023 rdhesayam 1738008WL031933 rdhesayam 00415 SBIN0013642 2210 2210 Processed 21/07/2023 091687243 rdhesayam STATE BANK OF INDIA(508548)
25 PARASWADA MP-38-008-031-002/427
(LINGA) 		1738008000NRG24170720230863305 17/07/2023 hanuvat 1738008WL031933 hanuvat 00415 SBIN0013642 2652 2652 Processed 21/07/2023 091687243 hanuvat STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723APB_FTO_173282 Canara Bank CNRB0017712 Paraswada 14586
2 PARASWADA MP1738008_170723APB_FTO_173282 State Bank of India SBIN0013642 PARASWADA 27404

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