Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070324APB_FTO_489684
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-38-008-026-002/323-B
(DONGARIYA) 		1738008000NRG24070320241615324 07/03/2024 Siyabati 1738008WL071018 Siyabati 00078 CNRB0017712 1326 1326 Processed 24/04/2024 475604363 Siyabati CANARA BANK(508532)
SubTotal 1326 1326
2 PARASWADA MP-38-008-026-002/244
(DONGARIYA) 		1738008000NRG24070320241615322 07/03/2024 sonu 1738008WL071018 sonu 00415 SBIN0013642 1326 1326 Processed 24/04/2024 475604363 sonu CANARA BANK(508532)
3 PARASWADA MP-38-008-026-002/261
(DONGARIYA) 		1738008000NRG24070320241615323 07/03/2024 dimakchand 1738008WL071018 dimakchand 00415 SBIN0013642 1326 1326 Processed 24/04/2024 475604363 dimakchand STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-026-002/349
(DONGARIYA) 		1738008000NRG24070320241615325 07/03/2024 Arjun 1738008WL071018 Arjun 00415 SBIN0013642 1326 1326 Processed 24/04/2024 475604363 Arjun STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24070320241615326 07/03/2024 Dharmsingh 1738008WL071018 Dharmsingh 00415 SBIN0013642 1326 1326 Processed 24/04/2024 475604363 Dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24070320241615327 07/03/2024 laxmi 1738008WL071018 laxmi 00415 SBIN0013642 1326 1326 Processed 24/04/2024 475604363 laxmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070324APB_FTO_489684 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_070324APB_FTO_489684 State Bank of India SBIN0013642 PARASWADA 6630

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