Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_260823FTO_236021
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-38-008-020-005/194
(HARRABHAT) 		1738008020NRG24250820230909353 26/08/2023 Bavansingh 1738008020WL037812 Bavansingh 00048 BKID0NAMRGB 2210 2210 Processed 01/09/2023 843554933 Bavansingh (000000)
SubTotal 2210 2210
2 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008052NRG24260820230909483 26/08/2023 magan 1738008052WL037831 magan 00415 SBIN0001168 1547 1547 Processed 01/09/2023 843554933 magan (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-052-001/157-B
(JHANGUL) 		1738008052NRG24260820230909490 26/08/2023 Parvati 1738008052WL037831 Parvati 00415 SBIN0003506 1547 1547 Processed 01/09/2023 843554933 Parvati (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-047-002/104-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909522 26/08/2023 CHANDRA KUMAR UIKEY 1738008WL037833 CHANDRA KUMAR UIKEY 00415 SBIN0013642 1547 1547 Processed 01/09/2023 843554933 CHANDRAKUMARUIKEY (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-047-002/208-A
(KHAIRLANJI (THE)) 		1738008000NRG24260820230909539 26/08/2023 Mohansingh 1738008WL037833 Mohansingh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843554933 Mohansingh (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008052NRG24260820230909484 26/08/2023 ashok 1738008052WL037831 ashok 00697 BKID0MG1321 1547 1547 Processed 01/09/2023 843554933 ashok (000000)
7 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008052NRG24260820230909496 26/08/2023 Samharu 1738008052WL037831 Samharu 00697 BKID0MG1321 1547 1547 Processed 01/09/2023 843554933 Samharu (000000)
SubTotal 3094 3094
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_260823FTO_236021 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
2 PARASWADA MP1738008_260823FTO_236021 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_260823FTO_236021 State Bank of India SBIN0003506 MOHGAON 1547
4 PARASWADA MP1738008_260823FTO_236021 State Bank of India SBIN0013642 PARASWADA 1547
5 PARASWADA MP1738008_260823FTO_236021 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PARASWADA MP1738008_260823FTO_236021 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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