Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270623FTO_129770
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-38-008-005-003/257
(FATEHPUR (MA)) 		1738008000NRG24270620230728301 27/06/2023 chntram 1738008WL026430 chntram 00048 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702142503 chntram (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-043-002/118
(SILGI) 		1738008000NRG24260620230728044 27/06/2023 Pramila 1738008WL026421 Pramila 00078 CNRB0017712 1768 1768 Processed 05/07/2023 702142503 Pramila (000000)
3 PARASWADA MP-38-008-043-003/288
(SILGI) 		1738008000NRG24260620230728118 27/06/2023 Baldev 1738008WL026421 Baldev 00078 CNRB0017712 1768 1768 Processed 05/07/2023 702142503 Baldev (000000)
SubTotal 3536 3536
4 PARASWADA MP-38-008-043-002/1
(SILGI) 		1738008000NRG24260620230728040 27/06/2023 mansharam 1738008WL026421 mansharam 00415 SBIN0013642 1768 1768 Rejected 05/07/2023 702142503 Account closed
5 PARASWADA MP-38-008-043-002/128
(SILGI) 		1738008000NRG24260620230728052 27/06/2023 MAHIPAL 1738008WL026421 MAHIPAL 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702142503 MAHIPAL (000000)
6 PARASWADA MP-38-008-043-002/138
(SILGI) 		1738008000NRG24260620230728064 27/06/2023 rajendra 1738008WL026421 rajendra 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702142503 rajendra (000000)
7 PARASWADA MP-38-008-043-003/156
(SILGI) 		1738008000NRG24260620230728081 27/06/2023 ratnlal 1738008WL026421 ratnlal 00415 SBIN0013642 663 663 Processed 05/07/2023 702142503 ratnlal (000000)
8 PARASWADA MP-38-008-043-003/186
(SILGI) 		1738008000NRG24260620230728098 27/06/2023 Antlal 1738008WL026421 Antlal 00415 SBIN0013642 663 663 Processed 05/07/2023 702142503 Antlal (000000)
9 PARASWADA MP-38-008-043-003/312
(SILGI) 		1738008000NRG24260620230728126 27/06/2023 nohar 1738008WL026421 nohar 00415 SBIN0013642 884 884 Processed 05/07/2023 702142503 nohar (000000)
10 PARASWADA MP-38-008-043-003/337
(SILGI) 		1738008000NRG24260620230728134 27/06/2023 nainsingh 1738008WL026421 nainsingh 00415 SBIN0013642 884 884 Processed 05/07/2023 702142503 nainsingh (000000)
11 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG24260620230728137 27/06/2023 Hemlata 1738008WL026421 Hemlata 00415 SBIN0013642 1768 1768 Processed 05/07/2023 702142503 Hemlata (000000)
SubTotal 10166 10166
12 PARASWADA MP-38-008-005-003/45-A
(FATEHPUR (MA)) 		1738008000NRG24270620230728305 27/06/2023 Devrlal 1738008WL026430 Devrlal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702142503 Devrlal (000000)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270623FTO_129770 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_270623FTO_129770 Canara Bank CNRB0017712 Paraswada 3536
3 PARASWADA MP1738008_270623FTO_129770 State Bank of India SBIN0013642 PARASWADA 10166
4 PARASWADA MP1738008_270623FTO_129770 India Post Payments Bank IPOS0000001 Balaghat 1547

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