Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_041123FTO_345452
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-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG24031120231059749 04/11/2023 SUMERSINGH 1738008WL050261 SUMERSINGH 00078 CNRB0017713 1326 1326 Processed 02/01/2024 332498974 SUMERSINGH (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-002-002/49
(KHURSUD (RYT.)) 		1738008000NRG24031120231059726 04/11/2023 Sukhram 1738008WL050261 Sukhram 00089 CBIN0282832 442 442 Processed 02/01/2024 332498974 Sukhram (000000)
3 PARASWADA MP-38-008-002-002/84
(KHURSUD (RYT.)) 		1738008000NRG24031120231059764 04/11/2023 Sahdar 1738008WL050261 Sahdar 00089 CBIN0282832 442 442 Processed 02/01/2024 332498974 Sahdar (000000)
4 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24041120231060234 04/11/2023 Dasaram 1738008WL050275 Dasaram 00089 CBIN0282832 1326 1326 Processed 02/01/2024 332498974 Dasaram (000000)
SubTotal 2210 2210
5 PARASWADA MP-38-008-031-002/546-A
(LINGA) 		1738008000NRG24031120231059699 04/11/2023 Ramprasad 1738008WL050258 Ramprasad 00415 SBIN0013642 3315 3315 Processed 02/01/2024 332498974 Ramprasad (000000)
SubTotal 3315 3315
6 PARASWADA MP-38-008-029-001/6-A
(RUPJHAR) 		1738008000NRG24041120231060209 04/11/2023 Bhudhulal pandre 1738008WL050275 Bhudhulal pandre 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332498974 Bhudhulalpandre (000000)
7 PARASWADA MP-38-008-029-003/340
(RUPJHAR) 		1738008000NRG24041120231060228 04/11/2023 Rakesh 1738008WL050275 Rakesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332498974 Rakesh (000000)
SubTotal 2873 2873
8 PARASWADA MP-38-008-029-003/126-A
(RUPJHAR) 		1738008000NRG24041120231060217 04/11/2023 NEMICHAND 1738008WL050275 NEMICHAND 00697 BKID0MG1324 884 884 Processed 02/01/2024 332498974 NEMICHAND (000000)
SubTotal 884 884
9 PARASWADA MP-38-008-034-003/310-B
(JHIRIYA) 		1738008000NRG24031120231059568 04/11/2023 Rahkeskumar 1738008WL050253 Rahkeskumar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332498974 Rahkeskumar (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041123FTO_345452 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_041123FTO_345452 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2210
3 PARASWADA MP1738008_041123FTO_345452 State Bank of India SBIN0013642 PARASWADA 3315
4 PARASWADA MP1738008_041123FTO_345452 India Post Payments Bank IPOS0000001 Balaghat 2873
5 PARASWADA MP1738008_041123FTO_345452 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
6 PARASWADA MP1738008_041123FTO_345452 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1105

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