Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130823APB_FTO_217761
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-38-008-014-003/14
(TIKARIYA) 		1738008014NRG24130820230898278 13/08/2023 devi singh 1738008014WL036357 devi singh 00415 SBIN0001168 3536 3536 Processed 22/08/2023 670507016 devisingh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-014-004/102
(TIKARIYA) 		1738008014NRG24130820230898279 13/08/2023 sukhesingh 1738008014WL036357 sukhesingh 00415 SBIN0001168 2431 2431 Processed 22/08/2023 670507016 sukhesingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
3 PARASWADA MP-38-008-007-001/132-A
(BHIDI) 		1738008000NRG24130820230898263 13/08/2023 RESHMA 1738008WL036354 RESHMA 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670507016 RESHMA STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-007-001/132-B
(BHIDI) 		1738008000NRG24130820230898264 13/08/2023 Yogesh Patle 1738008WL036354 Yogesh Patle 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670507016 YogeshPatle STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-007-001/17
(BHIDI) 		1738008000NRG24130820230898265 13/08/2023 shyamlal 1738008WL036354 shyamlal 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670507016 shyamlal STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-007-001/60
(BHIDI) 		1738008000NRG24130820230898266 13/08/2023 fhaglal 1738008WL036354 fhaglal 00415 SBIN0013642 1547 1547 Processed 22/08/2023 670507016 fhaglal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-041-001/208-A
(DHANWAR(THE)) 		1738008000NRG24130820230898280 13/08/2023 bhagvanta 1738008WL036358 bhagvanta 00415 SBIN0013642 1105 1105 Processed 22/08/2023 670507016 bhagvanta STATE BANK OF INDIA(508548)
SubTotal 7293 7293
8 PARASWADA MP-38-008-007-001/132-A
(BHIDI) 		1738008000NRG24130820230898262 13/08/2023 RAKESH 1738008WL036354 RAKESH 00697 BKID0MG1302 1547 1547 Processed 23/08/2023 670507016 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130823APB_FTO_217761 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5967
2 PARASWADA MP1738008_130823APB_FTO_217761 State Bank of India SBIN0013642 PARASWADA 7293
3 PARASWADA MP1738008_130823APB_FTO_217761 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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