Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_061023APB_FTO_306366
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-38-008-005-004/64
(FATEHPUR (MA)) 		1738008000NRG24061020230957829 06/10/2023 ganpat 1738008WL043849 ganpat 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 307385361 ganpat NARMADA JHABUA GRAMIN BANK(508515)
2 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008005NRG24061020230957828 06/10/2023 khemsing 1738008005WL043848 khemsing 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 307385361 khemsing INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARASWADA MP-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24061020230957830 06/10/2023 khemsingh 1738008WL043849 khemsingh 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 307385361 khemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 PARASWADA MP-38-008-008-003/78-A
(SUKADI) 		1738008000NRG24061020230957799 06/10/2023 savita 1738008WL043843 savita 00078 CNRB0017712 1768 1768 Processed 10/11/2023 307385361 savita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 PARASWADA MP-38-008-037-005/136
(MOHGAON(Mal)) 		1738008000NRG24061020230957823 06/10/2023 beamleshwari 1738008WL043845 beamleshwari 00415 SBIN0000318 221 221 Processed 10/11/2023 307385361 beamleshwari STATE BANK OF INDIA(508548)
SubTotal 221 221
6 PARASWADA MP-38-008-008-003/279
(SUKADI) 		1738008000NRG24061020230957794 06/10/2023 Nainbati 1738008WL043843 Nainbati 00415 SBIN0013642 1768 1768 Processed 10/11/2023 307385361 Nainbati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24061020230957796 06/10/2023 shanti bai 1738008WL043843 shanti bai 00415 SBIN0013642 1768 1768 Processed 10/11/2023 307385361 shantibai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-008-003/388
(SUKADI) 		1738008000NRG24061020230957795 06/10/2023 Ujiyar 1738008WL043843 Ujiyar 00415 SBIN0013642 1768 1768 Processed 10/11/2023 307385361 Ujiyar STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-008-003/78
(SUKADI) 		1738008000NRG24061020230957797 06/10/2023 BANNOBAI 1738008WL043843 BANNOBAI 00415 SBIN0013642 1768 1768 Processed 10/11/2023 307385361 BANNOBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-008-003/78-A
(SUKADI) 		1738008000NRG24061020230957798 06/10/2023 manoj 1738008WL043843 manoj 00415 SBIN0013642 1768 1768 Processed 10/11/2023 307385361 manoj STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-037-002/429
(MOHGAON(Mal)) 		1738008000NRG24061020230957821 06/10/2023 ikkanlal 1738008WL043845 ikkanlal 00415 SBIN0013642 221 221 Processed 10/11/2023 307385361 ikkanlal STATE BANK OF INDIA(508548)
12 PARASWADA MP-38-008-037-005/136
(MOHGAON(Mal)) 		1738008000NRG24061020230957822 06/10/2023 SANDEEP 1738008WL043845 SANDEEP 00415 SBIN0013642 221 221 Processed 10/11/2023 307385361 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_061023APB_FTO_306366 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_061023APB_FTO_306366 Canara Bank CNRB0017712 Paraswada 1768
3 PARASWADA MP1738008_061023APB_FTO_306366 State Bank of India SBIN0000318 BALAGHAT 221
4 PARASWADA MP1738008_061023APB_FTO_306366 State Bank of India SBIN0013642 PARASWADA 9282

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