Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_020523FTO_26753
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-38-008-036-008/14
(KAWERI) 		1738008056NRG24020520230124038 02/05/2023 shivkali 1738008056WL006634 shivkali 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690286057 shivkali (000000)
2 PARASWADA MP-38-008-036-008/6
(KAWERI) 		1738008056NRG24020520230124070 02/05/2023 mangalo 1738008056WL006634 mangalo 00089 CBIN0282832 1326 1326 Processed 15/05/2023 690286057 mangalo (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-036-008/56-A
(KAWERI) 		1738008056NRG24020520230124069 02/05/2023 Rekhlal markam 1738008056WL006634 Rekhlal markam 00415 SBIN0004935 1326 1326 Processed 15/05/2023 690286057 Rekhlalmarkam (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-002-001/167-A
(KHURSUD (RYT.)) 		1738008000NRG24020520230124233 02/05/2023 Nandkishor Meravi 1738008WL006646 Nandkishor Meravi 00415 SBIN0013642 442 442 Processed 15/05/2023 690286057 NandkishorMeravi (000000)
5 PARASWADA MP-38-008-013-001/101
(KURENDA) 		1738008000NRG24020520230124182 02/05/2023 ANITA YADAV 1738008WL006642 ANITA YADAV 00415 SBIN0013642 221 221 Processed 15/05/2023 690286057 ANITAYADAV (000000)
6 PARASWADA MP-38-008-051-001/104-C
(CHANDANA) 		1738008000NRG24020520230124298 02/05/2023 bhumeshwari 1738008WL006654 bhumeshwari 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690286057 bhumeshwari (000000)
7 PARASWADA MP-38-008-051-001/160
(CHANDANA) 		1738008000NRG24020520230124302 02/05/2023 santosh 1738008WL006654 santosh 00415 SBIN0013642 2210 2210 Processed 15/05/2023 690286057 santosh (000000)
8 PARASWADA MP-38-008-051-001/287
(CHANDANA) 		1738008000NRG24020520230124309 02/05/2023 Bhupendra 1738008WL006654 Bhupendra 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690286057 Bhupendra (000000)
9 PARASWADA MP-38-008-051-001/312
(CHANDANA) 		1738008000NRG24020520230124312 02/05/2023 hiralal 1738008WL006654 hiralal 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690286057 hiralal (000000)
10 PARASWADA MP-38-008-051-001/34-A
(CHANDANA) 		1738008000NRG24020520230124314 02/05/2023 arjun 1738008WL006654 arjun 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690286057 arjun (000000)
11 PARASWADA MP-38-008-051-001/385
(CHANDANA) 		1738008000NRG24020520230124319 02/05/2023 hemraj 1738008WL006654 hemraj 00415 SBIN0013642 2431 2431 Processed 15/05/2023 690286057 hemraj (000000)
SubTotal 15028 15028
12 PARASWADA MP-38-008-002-001/170-A
(KHURSUD (RYT.)) 		1738008000NRG24020520230124237 02/05/2023 Manish 1738008WL006646 Manish 00691 IPOS0000001 663 663 Processed 15/05/2023 690286057 Manish (000000)
13 PARASWADA MP-38-008-005-006/17
(FATEHPUR (MA)) 		1738008000NRG24020520230124330 02/05/2023 Kamlabai 1738008WL006655 Kamlabai 00691 IPOS0000001 663 663 Processed 15/05/2023 690286057 Kamlabai (000000)
14 PARASWADA MP-38-008-051-001/81
(CHANDANA) 		1738008000NRG24020520230124326 02/05/2023 likesh 1738008WL006654 likesh 00691 IPOS0000001 2431 2431 Processed 15/05/2023 690286057 likesh (000000)
SubTotal 3757 3757
15 PARASWADA MP-38-008-036-008/8
(KAWERI) 		1738008056NRG24020520230124071 02/05/2023 ghaiyanshing 1738008056WL006634 ghaiyanshing 00697 BKID0MG1324 1326 1326 Processed 15/05/2023 690286057 ghaiyanshing (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020523FTO_26753 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2652
2 PARASWADA MP1738008_020523FTO_26753 State Bank of India SBIN0004935 BHARWELI 1326
3 PARASWADA MP1738008_020523FTO_26753 State Bank of India SBIN0013642 PARASWADA 15028
4 PARASWADA MP1738008_020523FTO_26753 India Post Payments Bank IPOS0000001 Balaghat 3757
5 PARASWADA MP1738008_020523FTO_26753 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1326

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