Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_191023FTO_324907
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-38-008-014-001/04
(TIKARIYA) 		1738008000NRG24191020230995156 19/10/2023 mansingh 1738008WL047540 mansingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955474 mansingh (000000)
2 PARASWADA MP-38-008-014-001/117
(TIKARIYA) 		1738008000NRG24191020230995177 19/10/2023 chainsingh 1738008WL047540 chainsingh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955474 chainsingh (000000)
3 PARASWADA MP-38-008-014-001/26
(TIKARIYA) 		1738008000NRG24191020230995233 19/10/2023 munni bai 1738008WL047540 munni bai 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955474 munnibai (000000)
4 PARASWADA MP-38-008-014-001/84
(TIKARIYA) 		1738008000NRG24191020230995297 19/10/2023 sunav singh 1738008WL047540 sunav singh 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955474 sunavsingh (000000)
5 PARASWADA MP-38-008-014-004/130
(TIKARIYA) 		1738008000NRG24191020230995318 19/10/2023 sarvan 1738008WL047540 sarvan 00415 SBIN0001168 1547 1547 Processed 08/11/2023 286955474 sarvan (000000)
SubTotal 7735 7735
6 PARASWADA MP-38-008-014-001/131-A
(TIKARIYA) 		1738008000NRG24191020230995205 19/10/2023 sukamat 1738008WL047540 sukamat 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955474 sukamat (000000)
SubTotal 1547 1547
7 PARASWADA MP-38-008-020-001/108-A
(HARRABHAT) 		1738008000NRG24191020230994972 19/10/2023 Prabhu Thakre 1738008WL047525 Prabhu Thakre 00691 IPOS0000001 221 221 Processed 08/11/2023 286955474 PrabhuThakre (000000)
SubTotal 221 221
8 PARASWADA MP-38-008-020-001/116
(HARRABHAT) 		1738008000NRG24191020230994973 19/10/2023 Deman 1738008WL047525 Deman 00697 BKID0MG1321 221 221 Processed 08/11/2023 286955474 Deman (000000)
9 PARASWADA MP-38-008-020-003/102
(DUDGAON BASTI) 		1738008000NRG24191020230994962 19/10/2023 Sunil 1738008WL047522 Sunil 00697 BKID0MG1321 1547 1547 Processed 08/11/2023 286955474 Sunil (000000)
SubTotal 1768 1768
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_191023FTO_324907 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
2 PARASWADA MP1738008_191023FTO_324907 Fino Payments Bank Ltd FINO0001446 MP RO 1547
3 PARASWADA MP1738008_191023FTO_324907 India Post Payments Bank IPOS0000001 Balaghat 221
4 PARASWADA MP1738008_191023FTO_324907 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768

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