Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290923APB_FTO_295511
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-38-008-025-002/23-A
(MOHGAON (Pa)) 		1738008000NRG24290920230947197 29/09/2023 CHANDRAKALA 1738008WL042610 CHANDRAKALA 00078 CNRB0017712 3094 3094 Processed 09/11/2023 294991566 CHANDRAKALA CANARA BANK(508532)
SubTotal 3094 3094
2 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24290920230947199 29/09/2023 USHARANI 1738008WL042610 USHARANI 00415 SBIN0002871 2873 2873 Processed 10/11/2023 294991566 USHARANI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 PARASWADA MP-38-008-024-001/15
(THEMA) 		1738008024NRG24290920230947189 29/09/2023 Sohanlal 1738008024WL042609 Sohanlal 00415 SBIN0013642 442 442 Processed 10/11/2023 294991566 Sohanlal STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-024-002/140
(THEMA) 		1738008024NRG24290920230947190 29/09/2023 Ramesh 1738008024WL042609 Ramesh 00415 SBIN0013642 442 442 Processed 10/11/2023 294991566 Ramesh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-025-002/100
(MOHGAON (Pa)) 		1738008000NRG24290920230947191 29/09/2023 Dwarkabai 1738008WL042610 Dwarkabai 00415 SBIN0013642 3094 3094 Processed 10/11/2023 294991566 Dwarkabai STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-025-002/100
(MOHGAON (Pa)) 		1738008000NRG24290920230947192 29/09/2023 nandkishor 1738008WL042610 nandkishor 00415 SBIN0013642 3094 3094 Processed 10/11/2023 294991566 nandkishor STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-025-002/149
(MOHGAON (Pa)) 		1738008000NRG24290920230947193 29/09/2023 Homchand 1738008WL042610 Homchand 00415 SBIN0013642 2873 2873 Processed 09/11/2023 294991566 Homchand CANARA BANK(508532)
8 PARASWADA MP-38-008-025-002/175
(MOHGAON (Pa)) 		1738008000NRG24290920230947194 29/09/2023 TRIVENI 1738008WL042610 TRIVENI 00415 SBIN0013642 1326 1326 Processed 10/11/2023 294991566 TRIVENI STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-025-002/193
(MOHGAON (Pa)) 		1738008000NRG24290920230947195 29/09/2023 Mera 1738008WL042610 Mera 00415 SBIN0013642 2873 2873 Processed 09/11/2023 294991566 Mera CANARA BANK(508532)
10 PARASWADA MP-38-008-025-002/23-A
(MOHGAON (Pa)) 		1738008000NRG24290920230947196 29/09/2023 mukesh 1738008WL042610 mukesh 00415 SBIN0013642 3094 3094 Processed 10/11/2023 294991566 mukesh STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-025-002/239
(MOHGAON (Pa)) 		1738008000NRG24290920230947198 29/09/2023 DHANESHWAR 1738008WL042610 DHANESHWAR 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294991566 DHANESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18343 18343
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290923APB_FTO_295511 Canara Bank CNRB0017712 Paraswada 3094
2 PARASWADA MP1738008_290923APB_FTO_295511 State Bank of India SBIN0002871 LAMTA 2873
3 PARASWADA MP1738008_290923APB_FTO_295511 State Bank of India SBIN0013642 PARASWADA 18343

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