Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_050823APB_FTO_204732
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-38-008-050-001/495
(GUDMA) 		1738008000NRG24050820230891279 05/08/2023 vinod 1738008WL035242 vinod 00048 BKID0NAMRGB 884 884 Processed 10/08/2023 453991966 vinod CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-050-001/78
(GUDMA) 		1738008000NRG24050820230891280 05/08/2023 urmila 1738008WL035242 urmila 00048 BKID0NAMRGB 884 884 Processed 10/08/2023 453991966 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24050820230891711 05/08/2023 ROHIT 1738008WL035295 ROHIT 00415 SBIN0001168 221 221 Processed 11/08/2023 453991966 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 PARASWADA MP-38-008-053-001/93-A
(DUDGAON BASTI) 		1738008053NRG24050820230891603 05/08/2023 suresh 1738008053WL035265 suresh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453991966 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 PARASWADA MP-38-008-053-001/26
(DUDGAON BASTI) 		1738008000NRG24050820230891710 05/08/2023 Mirabai 1738008WL035295 Mirabai 00697 BKID0MG1321 221 221 Processed 11/08/2023 453991966 Mirabai STATE BANK OF INDIA(508548)
SubTotal 221 221
6 PARASWADA MP-38-008-048-001/156-B
(CHHAPARWAHI) 		1738008048NRG24050820230891261 05/08/2023 RASHEED KHAN 1738008048WL035238 RASHEED KHAN 00697 BKID0MG1324 3264 3264 Processed 10/08/2023 453991966 RASHEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
7 PARASWADA MP-38-008-050-001/269-A
(GUDMA) 		1738008000NRG24050820230891278 05/08/2023 hemlata 1738008WL035242 hemlata 00697 BKID0MG1324 884 884 Processed 10/08/2023 453991966 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4148 4148
Total 7684 7684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050823APB_FTO_204732 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_050823APB_FTO_204732 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
3 PARASWADA MP1738008_050823APB_FTO_204732 India Post Payments Bank IPOS0000001 Balaghat 1326
4 PARASWADA MP1738008_050823APB_FTO_204732 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 221
5 PARASWADA MP1738008_050823APB_FTO_204732 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4148

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