Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170823APB_FTO_222527
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-38-008-019-005/665
(MAJGAON(MA)) 		1738008019NRG24160820230900485 17/08/2023 ramla bai 1738008019WL036701 ramla bai 00048 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713513659 ramlabai NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-032-001/144
(PONDI) 		1738008000NRG24160820230900479 17/08/2023 treeveni 1738008WL036700 treeveni 00048 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713513659 treeveni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PARASWADA MP-38-008-019-004/381-A
(MAJGAON(MA)) 		1738008019NRG24160820230900481 17/08/2023 HOMCHAND 1738008019WL036701 HOMCHAND 00415 SBIN0001168 1768 1768 Processed 24/08/2023 713513659 HOMCHAND STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-019-005/665
(MAJGAON(MA)) 		1738008019NRG24160820230900484 17/08/2023 SUMRAN SINGH 1738008019WL036701 SUMRAN SINGH 00415 SBIN0001168 663 663 Processed 24/08/2023 713513659 SUMRANSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 PARASWADA MP-38-008-019-001/249
(MAJGAON(MA)) 		1738008019NRG24160820230900480 17/08/2023 CHAIN SINGH 1738008019WL036701 CHAIN SINGH 00415 SBIN0013642 1326 1326 Processed 24/08/2023 713513659 CHAINSINGH STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-019-004/381-A
(MAJGAON(MA)) 		1738008019NRG24160820230900482 17/08/2023 Anusuiya 1738008019WL036701 Anusuiya 00415 SBIN0013642 1768 1768 Processed 24/08/2023 713513659 Anusuiya STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-019-004/432
(MAJGAON(MA)) 		1738008019NRG24160820230900483 17/08/2023 LAXMI BAI 1738008019WL036701 LAXMI BAI 00415 SBIN0013642 1547 1547 Processed 24/08/2023 713513659 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170823APB_FTO_222527 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_170823APB_FTO_222527 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
3 PARASWADA MP1738008_170823APB_FTO_222527 State Bank of India SBIN0013642 PARASWADA 4641

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