Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_040923APB_FTO_248617
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-38-008-048-005/232
(CHHAPARWAHI) 		1738008000NRG24040920230919080 04/09/2023 reena bai 1738008WL038928 reena bai 00048 BKID0009590 1428 1428 Processed 07/09/2023 066737462 reenabai BANK OF INDIA(508505)
2 PARASWADA MP-38-008-048-005/245
(CHHAPARWAHI) 		1738008000NRG24040920230919082 04/09/2023 archana 1738008WL038928 archana 00048 BKID0009590 1428 1428 Processed 07/09/2023 066737462 archana BANK OF INDIA(508505)
SubTotal 2856 2856
3 PARASWADA MP-38-008-048-005/240
(CHHAPARWAHI) 		1738008000NRG24040920230919081 04/09/2023 samaru 1738008WL038928 samaru 00089 CBIN0282832 1428 1428 Processed 07/09/2023 066737462 samaru CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
4 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24040920230919042 04/09/2023 Ajjoo parte 1738008057WL038923 Ajjoo parte 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 Ajjooparte STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24040920230919041 04/09/2023 IMARTIBAI 1738008057WL038923 IMARTIBAI 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 IMARTIBAI STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24040920230919040 04/09/2023 MANGAIEE 1738008057WL038923 MANGAIEE 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 MANGAIEE STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24040920230919039 04/09/2023 PANCHAM 1738008057WL038923 PANCHAM 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 PANCHAM CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008057NRG24040920230919045 04/09/2023 Ajit singh dhurve 1738008057WL038923 Ajit singh dhurve 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 Ajitsinghdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
9 PARASWADA MP-38-008-015-003/76
(KHURMUNDI) 		1738008057NRG24040920230919044 04/09/2023 GEETABAI 1738008057WL038923 GEETABAI 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 GEETABAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-057-001/113-A
(SAHEJANA BASTI) 		1738008057NRG24040920230919046 04/09/2023 faggobai sonbirse 1738008057WL038923 faggobai sonbirse 00415 SBIN0001168 1326 1326 Processed 07/09/2023 066737462 faggobaisonbirse INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARASWADA MP-38-008-057-001/205-A
(SAHEJANA BASTI) 		1738008057NRG24040920230919047 04/09/2023 chain Singh parte 1738008057WL038923 chain Singh parte 00415 SBIN0001168 1105 1105 Processed 07/09/2023 066737462 chainSinghparte STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-057-001/71-A
(SAHEJANA BASTI) 		1738008057NRG24040920230919048 04/09/2023 Arvind Bisen 1738008057WL038923 Arvind Bisen 00415 SBIN0001168 1547 1547 Processed 07/09/2023 066737462 ArvindBisen STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 PARASWADA MP-38-008-048-005/224
(CHHAPARWAHI) 		1738008000NRG24040920230919079 04/09/2023 Meera Pancheshwar 1738008WL038928 Meera Pancheshwar 00691 IPOS0000001 1428 1428 Processed 07/09/2023 066737462 MeeraPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PARASWADA MP-38-008-057-001/72-A
(SAHEJANA BASTI) 		1738008057NRG24040920230919049 04/09/2023 sevak ram 1738008057WL038923 sevak ram 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066737462 sevakram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2975 2975
15 PARASWADA MP-38-008-015-003/75
(KHURMUNDI) 		1738008057NRG24040920230919043 04/09/2023 yasoda bai 1738008057WL038923 yasoda bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066737462 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 22066 22066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040923APB_FTO_248617 Bank of India BKID0009590 BALAGHAT 2856
2 PARASWADA MP1738008_040923APB_FTO_248617 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1428
3 PARASWADA MP1738008_040923APB_FTO_248617 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 13260
4 PARASWADA MP1738008_040923APB_FTO_248617 India Post Payments Bank IPOS0000001 Balaghat 2975
5 PARASWADA MP1738008_040923APB_FTO_248617 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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