Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070723FTO_153271
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-38-008-022-001/556-A
(PARASWADA) 		1738008000NRG24070720230828456 07/07/2023 shambhu uikey 1738008WL029910 shambhu uikey 00078 CNRB0017712 3094 3094 Processed 13/07/2023 844311676 shambhuuikey (000000)
SubTotal 3094 3094
2 PARASWADA MP-38-008-022-001/526
(PARASWADA) 		1738008000NRG24070720230828451 07/07/2023 rameshwar yadav 1738008WL029910 rameshwar yadav 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844311676 rameshwaryadav (000000)
3 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24070720230828453 07/07/2023 champa marshkole 1738008WL029910 champa marshkole 00415 SBIN0013642 3315 3315 Processed 13/07/2023 844311676 champamarshkole (000000)
4 PARASWADA MP-38-008-022-001/556-A
(PARASWADA) 		1738008000NRG24070720230828454 07/07/2023 fulsing uikey 1738008WL029910 fulsing uikey 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844311676 fulsinguikey (000000)
5 PARASWADA MP-38-008-022-001/556-A
(PARASWADA) 		1738008000NRG24070720230828455 07/07/2023 turja bai uikey 1738008WL029910 turja bai uikey 00415 SBIN0013642 3094 3094 Processed 13/07/2023 844311676 turjabaiuikey (000000)
6 PARASWADA MP-38-008-022-001/848
(PARASWADA) 		1738008000NRG24070720230828460 07/07/2023 Jivanlal 1738008WL029910 Jivanlal 00415 SBIN0013642 3315 3315 Processed 13/07/2023 844311676 Jivanlal (000000)
7 PARASWADA MP-38-008-022-002/750-B
(PARASWADA) 		1738008000NRG24070720230828471 07/07/2023 bhumeswar kektikar 1738008WL029910 bhumeswar kektikar 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844311676 bhumeswarkektikar (000000)
8 PARASWADA MP-38-008-022-002/750-B
(PARASWADA) 		1738008000NRG24070720230828472 07/07/2023 sheela kektikar 1738008WL029910 sheela kektikar 00415 SBIN0013642 2652 2652 Processed 13/07/2023 844311676 sheelakektikar (000000)
SubTotal 21216 21216
9 PARASWADA MP-38-008-022-001/523-D
(PARASWADA) 		1738008000NRG24070720230828450 07/07/2023 nihal thakre 1738008WL029910 nihal thakre 00691 IPOS0000001 3315 3315 Processed 13/07/2023 844311676 nihalthakre (000000)
SubTotal 3315 3315
10 PARASWADA MP-38-008-022-002/761-B
(PARASWADA) 		1738008000NRG24070720230828476 07/07/2023 neema kektikar 1738008WL029910 neema kektikar 00697 BKID0MG1302 2652 2652 Processed 13/07/2023 844311676 neemakektikar (000000)
11 PARASWADA MP-38-008-022-002/761-B
(PARASWADA) 		1738008000NRG24070720230828475 07/07/2023 sunil kumar 1738008WL029910 sunil kumar 00697 BKID0MG1302 2652 2652 Processed 13/07/2023 844311676 sunilkumar (000000)
SubTotal 5304 5304
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070723FTO_153271 Canara Bank CNRB0017712 Paraswada 3094
2 PARASWADA MP1738008_070723FTO_153271 State Bank of India SBIN0013642 PARASWADA 21216
3 PARASWADA MP1738008_070723FTO_153271 India Post Payments Bank IPOS0000001 Balaghat 3315
4 PARASWADA MP1738008_070723FTO_153271 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 5304

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