Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_191023FTO_325442
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-38-008-005-003/296
(FATEHPUR (MA)) 		1738008000NRG24191020230995691 19/10/2023 pusu 1738008WL047562 pusu 00078 CNRB0017712 1547 1547 Processed 08/11/2023 286904543 pusu (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-036-001/87
(KAWERI) 		1738008000NRG24191020230995782 19/10/2023 sukhedev 1738008WL047563 sukhedev 00089 CBIN0282832 1547 1547 Processed 08/11/2023 286904543 sukhedev (000000)
3 PARASWADA MP-38-008-036-001/98
(KAWERI) 		1738008000NRG24191020230995790 19/10/2023 rashul 1738008WL047563 rashul 00089 CBIN0282832 1326 1326 Processed 08/11/2023 286904543 rashul (000000)
4 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24191020230995863 19/10/2023 lalsingh 1738008WL047563 lalsingh 00089 CBIN0282832 221 221 Processed 08/11/2023 286904543 lalsingh (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-036-002/138
(KAWERI) 		1738008000NRG24191020230995811 19/10/2023 tijulal 1738008WL047563 tijulal 00415 SBIN0004935 221 221 Processed 08/11/2023 286904543 tijulal (000000)
6 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24191020230995825 19/10/2023 shankar 1738008WL047563 shankar 00415 SBIN0004935 221 221 Processed 08/11/2023 286904543 shankar (000000)
7 PARASWADA MP-38-008-036-002/147
(KAWERI) 		1738008000NRG24191020230995824 19/10/2023 shankar 1738008WL047563 shankar 00415 SBIN0004935 1547 1547 Processed 08/11/2023 286904543 shankar (000000)
SubTotal 1989 1989
8 PARASWADA MP-38-008-005-003/232
(FATEHPUR (MA)) 		1738008000NRG24191020230995663 19/10/2023 Rajendra 1738008WL047562 Rajendra 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286904543 Rajendra (000000)
9 PARASWADA MP-38-008-023-003/44-A
(PONGARJHODI) 		1738008000NRG24191020230995595 19/10/2023 Gunnulal 1738008WL047552 Gunnulal 00415 SBIN0013642 663 663 Processed 08/11/2023 286904543 Gunnulal (000000)
10 PARASWADA MP-38-008-027-001/127-A
(KHARPADIYA) 		1738008000NRG24191020230995705 19/10/2023 meghendra 1738008WL047562 meghendra 00415 SBIN0013642 1326 1326 Processed 08/11/2023 286904543 meghendra (000000)
11 PARASWADA MP-38-008-047-001/256
(KHAIRLANJI (THE)) 		1738008047NRG24191020230995616 19/10/2023 jaychand 1738008047WL047555 jaychand 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286904543 jaychand (000000)
SubTotal 5083 5083
12 PARASWADA MP-38-008-023-003/410
(PONGARJHODI) 		1738008000NRG24191020230995594 19/10/2023 Laxman 1738008WL047552 Laxman 00697 BKID0MG1302 221 221 Processed 08/11/2023 286904543 Laxman (000000)
SubTotal 221 221
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191023FTO_325442 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_191023FTO_325442 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
3 PARASWADA MP1738008_191023FTO_325442 State Bank of India SBIN0004935 BHARWELI 1989
4 PARASWADA MP1738008_191023FTO_325442 State Bank of India SBIN0013642 PARASWADA 5083
5 PARASWADA MP1738008_191023FTO_325442 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221

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