Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_040423FTO_2549
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-38-008-047-004/268
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793834 04/04/2023 Sheela 1738008WL189442 Sheela 00048 BKID0NAMRGB 408 408 Processed 06/05/2023 530943867 Sheela (000000)
SubTotal 408 408
2 PARASWADA MP-38-008-043-001/221
(SILGI) 		1738008000NRG23030420231793969 04/04/2023 Sangita 1738008WL189447 Sangita 00078 CNRB0017712 2040 2040 Processed 06/05/2023 530943867 Sangita (000000)
3 PARASWADA MP-38-008-043-001/231
(SILGI) 		1738008000NRG23030420231793972 04/04/2023 jitendra 1738008WL189447 jitendra 00078 CNRB0017712 2040 2040 Processed 06/05/2023 530943867 jitendra (000000)
SubTotal 4080 4080
4 PARASWADA MP-38-008-035-001/7-B
(MOHANPUR) 		1738008000NRG23040420231794580 04/04/2023 LILABAI 1738008WL189480 LILABAI 00089 CBIN0282832 204 204 Processed 06/05/2023 530943867 LILABAI (000000)
5 PARASWADA MP-38-008-035-006/66-A
(MOHANPUR) 		1738008000NRG23040420231794598 04/04/2023 SURMILA 1738008WL189480 SURMILA 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530943867 SURMILA (000000)
6 PARASWADA MP-38-008-035-006/68-A
(MOHANPUR) 		1738008000NRG23040420231794599 04/04/2023 SUKHVNTI 1738008WL189480 SUKHVNTI 00089 CBIN0282832 1428 1428 Processed 06/05/2023 530943867 SUKHVNTI (000000)
SubTotal 3060 3060
7 PARASWADA MP-38-008-047-004/62
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793851 04/04/2023 sarbad 1738008WL189442 sarbad 00415 SBIN0001168 408 408 Processed 06/05/2023 530943867 sarbad (000000)
8 PARASWADA MP-38-008-047-004/75-A
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793860 04/04/2023 Reeta 1738008WL189442 Reeta 00415 SBIN0001168 816 816 Processed 06/05/2023 530943867 Reeta (000000)
SubTotal 1224 1224
9 PARASWADA MP-38-008-035-001/8
(MOHANPUR) 		1738008000NRG23040420231794581 04/04/2023 bhaiya lal 1738008WL189480 bhaiya lal 00415 SBIN0004935 1224 1224 Processed 06/05/2023 530943867 bhaiyalal (000000)
10 PARASWADA MP-38-008-035-008/59
(MOHANPUR) 		1738008000NRG23040420231794684 04/04/2023 KANTA 1738008WL189486 KANTA 00415 SBIN0004935 3264 3264 Processed 06/05/2023 530943867 KANTA (000000)
SubTotal 4488 4488
11 PARASWADA MP-38-008-047-004/1
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793804 04/04/2023 durgaprasad 1738008WL189442 durgaprasad 00415 SBIN0013642 408 408 Processed 06/05/2023 530943867 durgaprasad (000000)
12 PARASWADA MP-38-008-047-004/181
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793820 04/04/2023 Ganesh 1738008WL189442 Ganesh 00415 SBIN0013642 612 612 Processed 06/05/2023 530943867 Ganesh (000000)
13 PARASWADA MP-38-008-047-004/21
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793831 04/04/2023 virendra 1738008WL189442 virendra 00415 SBIN0013642 408 408 Processed 06/05/2023 530943867 virendra (000000)
14 PARASWADA MP-38-008-047-004/327
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793838 04/04/2023 mansaram 1738008WL189442 mansaram 00415 SBIN0013642 408 408 Processed 06/05/2023 530943867 mansaram (000000)
15 PARASWADA MP-38-008-047-004/71
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793857 04/04/2023 bhumesh 1738008WL189442 bhumesh 00415 SBIN0013642 612 612 Processed 06/05/2023 530943867 bhumesh (000000)
16 PARASWADA MP-38-008-047-004/72
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793858 04/04/2023 kamla bai 1738008WL189442 kamla bai 00415 SBIN0013642 612 612 Processed 06/05/2023 530943867 kamlabai (000000)
17 PARASWADA MP-38-008-047-004/77
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793861 04/04/2023 somkali 1738008WL189442 somkali 00415 SBIN0013642 612 612 Processed 06/05/2023 530943867 somkali (000000)
SubTotal 3672 3672
18 PARASWADA MP-38-008-047-004/199
(KHAIRLANJI (THE)) 		1738008000NRG23030420231793830 04/04/2023 ghanshu 1738008WL189442 ghanshu 00697 BKID0MG1302 408 408 Processed 06/05/2023 530943867 ghanshu (000000)
SubTotal 408 408
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040423FTO_2549 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 408
2 PARASWADA MP1738008_040423FTO_2549 Canara Bank CNRB0017712 Paraswada 4080
3 PARASWADA MP1738008_040423FTO_2549 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3060
4 PARASWADA MP1738008_040423FTO_2549 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1224
5 PARASWADA MP1738008_040423FTO_2549 State Bank of India SBIN0004935 BHARWELI 4488
6 PARASWADA MP1738008_040423FTO_2549 State Bank of India SBIN0013642 PARASWADA 3672
7 PARASWADA MP1738008_040423FTO_2549 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 408

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