Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723APB_FTO_144706
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-38-008-034-001/1
(JHIRIYA) 		1738008034NRG24030720230797515 03/07/2023 urmila bai 1738008034WL028621 urmila bai 00078 CNRB0017712 1547 1547 Processed 11/07/2023 799572200 urmilabai CANARA BANK(508532)
SubTotal 1547 1547
2 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008034NRG24030720230797513 03/07/2023 Rajesh kumar 1738008034WL028621 Rajesh kumar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799572200 Rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
3 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008034NRG24030720230797518 03/07/2023 maglo bai 1738008034WL028621 maglo bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799572200 maglobai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-034-001/26
(JHIRIYA) 		1738008034NRG24030720230797517 03/07/2023 Vijaykumar 1738008034WL028621 Vijaykumar 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799572200 Vijaykumar STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-034-001/6
(JHIRIYA) 		1738008034NRG24030720230797522 03/07/2023 champa bai 1738008034WL028621 champa bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799572200 champabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-034-001/6
(JHIRIYA) 		1738008034NRG24030720230797523 03/07/2023 Sukdev 1738008034WL028621 Sukdev 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799572200 Sukdev STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 PARASWADA MP-38-008-034-001/-11-A
(JHIRIYA) 		1738008034NRG24030720230797514 03/07/2023 Maya bai 1738008034WL028621 Maya bai 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799572200 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-034-001/11
(JHIRIYA) 		1738008034NRG24030720230797516 03/07/2023 nand lal 1738008034WL028621 nand lal 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799572200 nandlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 PARASWADA MP-38-008-034-001/39
(JHIRIYA) 		1738008034NRG24030720230797521 03/07/2023 Saghita bai 1738008034WL028621 Saghita bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799572200 Saghitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723APB_FTO_144706 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_030723APB_FTO_144706 State Bank of India SBIN0013642 PARASWADA 7735
3 PARASWADA MP1738008_030723APB_FTO_144706 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
4 PARASWADA MP1738008_030723APB_FTO_144706 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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