Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300423FTO_23339
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-38-008-052-001/269
(JHANGUL) 		1738008000NRG24290420230100326 30/04/2023 sunita 1738008WL005528 sunita 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 641747217 sunita (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-052-001/47-C
(JHANGUL) 		1738008000NRG24290420230100332 30/04/2023 Samharu 1738008WL005528 Samharu 00697 BKID0MG1321 1428 1428 Processed 12/05/2023 641747217 Samharu (000000)
3 PARASWADA MP-38-008-052-001/59
(JHANGUL) 		1738008000NRG24290420230100339 30/04/2023 sankun bai 1738008WL005528 sankun bai 00697 BKID0MG1321 1547 1547 Processed 12/05/2023 641747217 sankunbai (000000)
SubTotal 2975 2975
4 PARASWADA MP-38-008-003-001/1125-A
(UKWA) 		1738008000NRG24300420230101420 30/04/2023 PRAMILA 1738008WL005577 PRAMILA 00697 BKID0MG1324 884 884 Processed 12/05/2023 641747217 PRAMILA (000000)
5 PARASWADA MP-38-008-003-001/1292
(UKWA) 		1738008000NRG24300420230101425 30/04/2023 Nanhibai 1738008WL005577 Nanhibai 00697 BKID0MG1324 884 884 Processed 12/05/2023 641747217 Nanhibai (000000)
6 PARASWADA MP-38-008-003-001/1533
(UKWA) 		1738008000NRG24300420230101428 30/04/2023 jiran 1738008WL005577 jiran 00697 BKID0MG1324 884 884 Processed 12/05/2023 641747217 jiran (000000)
7 PARASWADA MP-38-008-003-001/251
(UKWA) 		1738008000NRG24300420230101437 30/04/2023 Rekha Bai 1738008WL005577 Rekha Bai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641747217 RekhaBai (000000)
8 PARASWADA MP-38-008-003-001/275
(UKWA) 		1738008000NRG24300420230101440 30/04/2023 Sukhman 1738008WL005577 Sukhman 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641747217 Sukhman (000000)
9 PARASWADA MP-38-008-003-001/387
(UKWA) 		1738008000NRG24300420230101441 30/04/2023 Santura Bai 1738008WL005577 Santura Bai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641747217 SanturaBai (000000)
10 PARASWADA MP-38-008-003-001/39
(UKWA) 		1738008000NRG24300420230101442 30/04/2023 Chandrabati 1738008WL005577 Chandrabati 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641747217 Chandrabati (000000)
11 PARASWADA MP-38-008-003-001/574
(UKWA) 		1738008000NRG24300420230101448 30/04/2023 Ganga Bai 1738008WL005577 Ganga Bai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641747217 GangaBai (000000)
12 PARASWADA MP-38-008-003-001/948
(UKWA) 		1738008000NRG24300420230101461 30/04/2023 ajay 1738008WL005577 ajay 00697 BKID0MG1324 884 884 Processed 12/05/2023 641747217 ajay (000000)
13 PARASWADA MP-38-008-003-001/965-A
(UKWA) 		1738008000NRG24300420230101463 30/04/2023 Sabana 1738008WL005577 Sabana 00697 BKID0MG1324 884 884 Processed 12/05/2023 641747217 Sabana (000000)
SubTotal 9945 9945
Total 14467 14467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423FTO_23339 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
2 PARASWADA MP1738008_300423FTO_23339 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2975
3 PARASWADA MP1738008_300423FTO_23339 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 9945

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