Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_031023FTO_300237
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-38-008-036-004/218-A
(KAWERI) 		1738008036NRG24021020230950617 03/10/2023 BASAN 1738008036WL043032 BASAN 00048 BKID0NAMRGB 663 663 Processed 09/11/2023 292554985 BASAN (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-036-004/180
(KAWERI) 		1738008036NRG24021020230950581 03/10/2023 nandkishor 1738008036WL043032 nandkishor 00089 CBIN0282832 663 663 Processed 09/11/2023 292554985 nandkishor (000000)
3 PARASWADA MP-38-008-036-004/183
(KAWERI) 		1738008036NRG24021020230950583 03/10/2023 harichand 1738008036WL043032 harichand 00089 CBIN0282832 442 442 Processed 09/11/2023 292554985 harichand (000000)
4 PARASWADA MP-38-008-036-004/206-B
(KAWERI) 		1738008036NRG24021020230950604 03/10/2023 mahipal 1738008036WL043032 mahipal 00089 CBIN0282832 442 442 Processed 09/11/2023 292554985 mahipal (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-036-002/136
(KAWERI) 		1738008036NRG24021020230950573 03/10/2023 shilpa 1738008036WL043032 shilpa 00415 SBIN0004935 884 884 Processed 09/11/2023 292554985 shilpa (000000)
SubTotal 884 884
6 PARASWADA MP-38-008-021-001/16-A
(KORJA) 		1738008000NRG24021020230950645 03/10/2023 Runiya bai 1738008WL043033 Runiya bai 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292554985 Runiyabai (000000)
7 PARASWADA MP-38-008-021-001/175
(KORJA) 		1738008000NRG24021020230950650 03/10/2023 likesh 1738008WL043033 likesh 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292554985 likesh (000000)
8 PARASWADA MP-38-008-021-001/176
(KORJA) 		1738008000NRG24021020230950652 03/10/2023 chandrakla 1738008WL043033 chandrakla 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292554985 chandrakla (000000)
9 PARASWADA MP-38-008-021-002/56
(KORJA) 		1738008000NRG24021020230950659 03/10/2023 Jayram Ptle 1738008WL043033 Jayram Ptle 00415 SBIN0013642 2431 2431 Processed 09/11/2023 292554985 JayramPtle (000000)
10 PARASWADA MP-38-008-027-001/117
(KHARPADIYA) 		1738008000NRG24031020230951107 03/10/2023 kosan kohare 1738008WL043086 kosan kohare 00415 SBIN0013642 1547 1547 Processed 09/11/2023 292554985 kosankohare (000000)
SubTotal 11271 11271
11 PARASWADA MP-38-008-051-001/97
(CHANDANA) 		1738008000NRG24021020230950668 03/10/2023 amilal 1738008WL043033 amilal 00691 IPOS0000001 2431 2431 Processed 09/11/2023 292554985 amilal (000000)
SubTotal 2431 2431
12 PARASWADA MP-38-008-022-002/202-A
(PARASWADA) 		1738008000NRG24021020230949580 03/10/2023 sakshi tandiya 1738008WL042911 sakshi tandiya 00697 BKID0MG1302 221 221 Processed 09/11/2023 292554985 sakshitandiya (000000)
SubTotal 221 221
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_031023FTO_300237 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_031023FTO_300237 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_031023FTO_300237 State Bank of India SBIN0004935 BHARWELI 884
4 PARASWADA MP1738008_031023FTO_300237 State Bank of India SBIN0013642 PARASWADA 11271
5 PARASWADA MP1738008_031023FTO_300237 India Post Payments Bank IPOS0000001 Balaghat 2431
6 PARASWADA MP1738008_031023FTO_300237 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 221

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