Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_190423FTO_12773
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-38-008-019-004/453
(MAJGAON(MA)) 		1738008000NRG24190420230036249 19/04/2023 MUNNI BAI 1738008WL002260 MUNNI BAI 00048 BKID0NAMRGB 1989 1989 Processed 12/05/2023 648107769 MUNNIBAI (000000)
SubTotal 1989 1989
2 PARASWADA MP-38-008-031-002/172
(LINGA) 		1738008000NRG24190420230035272 19/04/2023 CHANSA BAI BHAIYALAL RAHANGDALE 1738008WL002175 CHANSA BAI BHAIYALAL RAHANGDALE 00078 CNRB0017712 221 221 Processed 12/05/2023 648107769 CHANSABAIBHAIYALALRAHANGDALE (000000)
SubTotal 221 221
3 PARASWADA MP-38-008-040-001/189
(SAREKHA) 		1738008000NRG24190420230036149 19/04/2023 Rajendra Andhvane 1738008WL002237 Rajendra Andhvane 00415 SBIN0013642 2431 2431 Processed 12/05/2023 648107769 RajendraAndhvane (000000)
4 PARASWADA MP-38-008-044-001/149-A
(KANAI) 		1738008044NRG24190420230035406 19/04/2023 Ramkishor 1738008044WL002209 Ramkishor 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648107769 Ramkishor (000000)
5 PARASWADA MP-38-008-044-001/52-A
(KANAI) 		1738008044NRG24190420230035419 19/04/2023 Dinesh 1738008044WL002209 Dinesh 00415 SBIN0013642 1105 1105 Processed 12/05/2023 648107769 Dinesh (000000)
SubTotal 4641 4641
6 PARASWADA MP-38-008-040-001/56-C
(SAREKHA) 		1738008000NRG24190420230036314 19/04/2023 bholaram 1738008WL002263 bholaram 00691 IPOS0000001 2431 2431 Processed 12/05/2023 648107769 bholaram (000000)
SubTotal 2431 2431
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190423FTO_12773 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_190423FTO_12773 Canara Bank CNRB0017712 Paraswada 221
3 PARASWADA MP1738008_190423FTO_12773 State Bank of India SBIN0013642 PARASWADA 4641
4 PARASWADA MP1738008_190423FTO_12773 India Post Payments Bank IPOS0000001 Balaghat 2431

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