Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_200923APB_FTO_277586
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-38-008-052-001/262
(JHANGUL) 		1738008000NRG24200920230936815 20/09/2023 Lokesh Saiyyam 1738008WL041114 Lokesh Saiyyam 00089 CBIN0282041 2431 2431 Processed 10/11/2023 309487337 LokeshSaiyyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
2 PARASWADA MP-38-008-020-002/27
(HARRABHAT) 		1738008000NRG24200920230936806 20/09/2023 dharmendra 1738008WL041114 dharmendra 00415 SBIN0001168 2431 2431 Processed 10/11/2023 309487337 dharmendra STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008000NRG24200920230936807 20/09/2023 nainkumar 1738008WL041114 nainkumar 00415 SBIN0001168 2431 2431 Processed 10/11/2023 309487337 nainkumar STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-002/56
(HARRABHAT) 		1738008000NRG24200920230936808 20/09/2023 sarita 1738008WL041114 sarita 00415 SBIN0001168 2431 2431 Processed 10/11/2023 309487337 sarita STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008000NRG24200920230936809 20/09/2023 damar singh 1738008WL041114 damar singh 00415 SBIN0001168 2431 2431 Processed 10/11/2023 309487337 damarsingh STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008000NRG24200920230936812 20/09/2023 samal 1738008WL041114 samal 00415 SBIN0001168 2431 2431 Processed 10/11/2023 309487337 samal PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12155 12155
7 PARASWADA MP-38-008-020-002/27
(HARRABHAT) 		1738008000NRG24200920230936805 20/09/2023 Savitri bai 1738008WL041114 Savitri bai 00688 FINO0001446 2431 2431 Processed 10/11/2023 309487337 Savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
8 PARASWADA MP-38-008-020-002/7
(HARRABHAT) 		1738008000NRG24200920230936810 20/09/2023 bhejan 1738008WL041114 bhejan 00697 BKID0MG1321 2431 2431 Processed 10/11/2023 309487337 bhejan NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-052-001/19
(JHANGUL) 		1738008000NRG24200920230936811 20/09/2023 koishal 1738008WL041114 koishal 00697 BKID0MG1321 2431 2431 Processed 10/11/2023 309487337 koishal NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008000NRG24200920230936813 20/09/2023 Hiro bai 1738008WL041114 Hiro bai 00697 BKID0MG1321 2431 2431 Processed 10/11/2023 309487337 Hirobai FINO PAYMENTS BANK LTD(608001)
11 PARASWADA MP-38-008-052-001/262
(JHANGUL) 		1738008000NRG24200920230936814 20/09/2023 munnalal 1738008WL041114 munnalal 00697 BKID0MG1321 2431 2431 Processed 10/11/2023 309487337 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200923APB_FTO_277586 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2431
2 PARASWADA MP1738008_200923APB_FTO_277586 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12155
3 PARASWADA MP1738008_200923APB_FTO_277586 Fino Payments Bank Ltd FINO0001446 MP RO 2431
4 PARASWADA MP1738008_200923APB_FTO_277586 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 9724

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