Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070324APB_FTO_490489
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-38-008-036-005/241-C
(KAWERI) 		1738008000NRG24070320241616370 07/03/2024 Shivani 1738008WL071065 Shivani 00078 CNRB0004118 1547 0
SubTotal 1547 0
2 PARASWADA MP-38-008-036-004/211
(KAWERI) 		1738008000NRG24070320241616367 07/03/2024 Sanju 1738008WL071065 Sanju 00089 CBIN0281039 1547 0
SubTotal 1547 0
3 PARASWADA MP-38-008-036-005/102
(KAWERI) 		1738008000NRG24070320241616369 07/03/2024 durgaparshad 1738008WL071065 durgaparshad 00089 CBIN0282832 1547 0
SubTotal 1547 0
4 PARASWADA MP-38-008-036-004/222-C
(KAWERI) 		1738008000NRG24070320241616368 07/03/2024 prachi 1738008WL071065 prachi 00415 SBIN0000318 1547 0
SubTotal 1547 0
5 PARASWADA MP-38-008-036-001/37
(KAWERI) 		1738008000NRG24070320241616366 07/03/2024 Ishu 1738008WL071065 Ishu 00415 SBIN0004935 1547 0
SubTotal 1547 0
6 PARASWADA MP-38-008-036-005/67
(KAWERI) 		1738008000NRG24070320241616371 07/03/2024 Turendra Kumar 1738008WL071065 Turendra Kumar 00415 SBIN0013642 1547 0
SubTotal 1547 0
7 PARASWADA MP-38-008-008-003/56-B
(SUKADI) 		1738008000NRG24070320241616339 07/03/2024 Prem Kumar 1738008WL071062 Prem Kumar 00691 IPOS0000001 2431 0
SubTotal 2431 0
Total 11713 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070324APB_FTO_490489 Canara Bank CNRB0004118 Balaghat 1547
2 PARASWADA MP1738008_070324APB_FTO_490489 Central Bank Of India CBIN0281039 BALAGHAT 1547
3 PARASWADA MP1738008_070324APB_FTO_490489 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
4 PARASWADA MP1738008_070324APB_FTO_490489 State Bank of India SBIN0000318 BALAGHAT 1547
5 PARASWADA MP1738008_070324APB_FTO_490489 State Bank of India SBIN0004935 BHARWELI 1547
6 PARASWADA MP1738008_070324APB_FTO_490489 State Bank of India SBIN0013642 PARASWADA 1547
7 PARASWADA MP1738008_070324APB_FTO_490489 India Post Payments Bank IPOS0000001 Balaghat 2431

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