Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230723FTO_182128
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-38-008-022-001/856
(PARASWADA) 		1738008000NRG24230720230876602 23/07/2023 SHANTA BAI 1738008WL033186 SHANTA BAI 00415 SBIN0013642 3094 3094 Processed 28/07/2023 207425875 SHANTABAI (000000)
2 PARASWADA MP-38-008-031-001/132
(LINGA) 		1738008000NRG24230720230876656 23/07/2023 vikram 1738008WL033188 vikram 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207425875 vikram (000000)
3 PARASWADA MP-38-008-031-001/150-B
(LINGA) 		1738008000NRG24230720230876661 23/07/2023 Gamini Choudhary 1738008WL033188 Gamini Choudhary 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207425875 GaminiChoudhary (000000)
4 PARASWADA MP-38-008-031-001/163
(LINGA) 		1738008000NRG24230720230876664 23/07/2023 kuldeep 1738008WL033188 kuldeep 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207425875 kuldeep (000000)
5 PARASWADA MP-38-008-031-001/371-A
(LINGA) 		1738008000NRG24230720230876676 23/07/2023 yogesh 1738008WL033188 yogesh 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207425875 yogesh (000000)
6 PARASWADA MP-38-008-031-001/51
(LINGA) 		1738008000NRG24230720230876685 23/07/2023 yashavant 1738008WL033188 yashavant 00415 SBIN0013642 3315 3315 Processed 28/07/2023 207425875 yashavant (000000)
SubTotal 19669 19669
7 PARASWADA MP-38-008-037-005/50
(MOHGAON(Mal)) 		1738008000NRG24230720230876598 23/07/2023 sukdev 1738008WL033185 sukdev 00697 BKID0MG1324 3094 3094 Processed 28/07/2023 207425875 sukdev (000000)
SubTotal 3094 3094
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230723FTO_182128 State Bank of India SBIN0013642 PARASWADA 19669
2 PARASWADA MP1738008_230723FTO_182128 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3094

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