Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_080823APB_FTO_209623
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-38-008-004-003/109
(LAGMA (RYT.)) 		1738008004NRG24080820230893818 08/08/2023 uma 1738008004WL035635 uma 00078 CNRB0017713 221 221 Processed 11/08/2023 480829523 uma INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARASWADA MP-38-008-004-003/57
(LAGMA (RYT.)) 		1738008004NRG24080820230893820 08/08/2023 Netlal 1738008004WL035635 Netlal 00078 CNRB0017713 221 221 Processed 11/08/2023 480829523 Netlal CANARA BANK(508532)
SubTotal 442 442
3 PARASWADA MP-38-008-017-002/142-C
(SITADONGRI) 		1738008017NRG24080820230893709 08/08/2023 LAXMAN KUMARE 1738008017WL035613 LAXMAN KUMARE 00089 CBIN0282041 2873 2873 Processed 11/08/2023 480829523 LAXMANKUMARE CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 PARASWADA MP-38-008-017-001/67
(SITADONGRI) 		1738008017NRG24080820230893710 08/08/2023 Manti bai 1738008017WL035614 Manti bai 00415 SBIN0001168 3536 3536 Processed 11/08/2023 480829523 Mantibai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-017-001/73
(SITADONGRI) 		1738008017NRG24080820230893705 08/08/2023 milki 1738008017WL035613 milki 00415 SBIN0001168 2652 2652 Processed 11/08/2023 480829523 milki STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-017-001/77
(SITADONGRI) 		1738008017NRG24080820230893707 08/08/2023 Saytri bai 1738008017WL035613 Saytri bai 00415 SBIN0001168 3536 3536 Processed 11/08/2023 480829523 Saytribai STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-017-002/142
(SITADONGRI) 		1738008017NRG24080820230893708 08/08/2023 lamu 1738008017WL035613 lamu 00415 SBIN0001168 3094 3094 Processed 11/08/2023 480829523 lamu STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-017-002/175
(SITADONGRI) 		1738008017NRG24080820230893714 08/08/2023 Munni bai 1738008017WL035614 Munni bai 00415 SBIN0001168 3536 3536 Processed 11/08/2023 480829523 Munnibai STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-017-002/175
(SITADONGRI) 		1738008017NRG24080820230893716 08/08/2023 Sivraj 1738008017WL035614 Sivraj 00415 SBIN0001168 3536 3536 Processed 11/08/2023 480829523 Sivraj STATE BANK OF INDIA(508548)
SubTotal 19890 19890
10 PARASWADA MP-38-008-017-002/14-B
(SITADONGRI) 		1738008017NRG24080820230893713 08/08/2023 SEEMA BAI 1738008017WL035614 SEEMA BAI 00415 SBIN0003506 2210 2210 Processed 11/08/2023 480829523 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 PARASWADA MP-38-008-043-001/86
(SILGI) 		1738008000NRG24080820230893746 08/08/2023 Lakshmi 1738008WL035626 Lakshmi 00415 SBIN0013642 3315 3315 Processed 11/08/2023 480829523 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 PARASWADA MP-38-008-017-001/89-B
(SITADONGRI) 		1738008017NRG24080820230893712 08/08/2023 GEETA 1738008017WL035614 GEETA 00688 FINO0001001 3536 3536 Processed 11/08/2023 480829523 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
13 PARASWADA MP-38-008-017-002/175
(SITADONGRI) 		1738008017NRG24080820230893715 08/08/2023 Neeraj 1738008017WL035614 Neeraj 00691 IPOS0000001 3536 3536 Processed 11/08/2023 480829523 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080823APB_FTO_209623 Canara Bank CNRB0017713 Ukwa 442
2 PARASWADA MP1738008_080823APB_FTO_209623 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2873
3 PARASWADA MP1738008_080823APB_FTO_209623 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 19890
4 PARASWADA MP1738008_080823APB_FTO_209623 State Bank of India SBIN0003506 MOHGAON 2210
5 PARASWADA MP1738008_080823APB_FTO_209623 State Bank of India SBIN0013642 PARASWADA 3315
6 PARASWADA MP1738008_080823APB_FTO_209623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 PARASWADA MP1738008_080823APB_FTO_209623 India Post Payments Bank IPOS0000001 Balaghat 3536

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