Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220923FTO_281569
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-38-008-036-003/78-B
(KAWERI) 		1738008000NRG23210920231809680 22/09/2023 Ramkli 1738008WL0191803 Ramkli 00415 SBIN0004935 1224 1224 Processed 10/11/2023 309470743 Ramkli (000000)
2 PARASWADA MP-38-008-036-003/78-B
(KAWERI) 		1738008000NRG23210920231809679 22/09/2023 Ramkli 1738008WL0191803 Ramkli 00415 SBIN0004935 816 816 Processed 10/11/2023 309470743 Ramkli (000000)
3 PARASWADA MP-38-008-036-003/78-B
(KAWERI) 		1738008000NRG23210920231809678 22/09/2023 Ramkli 1738008WL0191803 Ramkli 00415 SBIN0004935 1224 1224 Processed 10/11/2023 309470743 Ramkli (000000)
4 PARASWADA MP-38-008-036-003/78-B
(KAWERI) 		1738008000NRG23210920231809677 22/09/2023 Ramkli 1738008WL0191803 Ramkli 00415 SBIN0004935 408 408 Processed 10/11/2023 309470743 Ramkli (000000)
5 PARASWADA MP-38-008-036-003/78-B
(KAWERI) 		1738008000NRG23210920231809676 22/09/2023 Ramkli 1738008WL0191803 Ramkli 00415 SBIN0004935 1224 1224 Processed 10/11/2023 309470743 Ramkli (000000)
SubTotal 4896 4896
6 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG23220920231809697 22/09/2023 Rahul 1738008WL0191806 Rahul 00415 SBIN0013642 816 816 Rejected 15/11/2023 Account closed
7 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG23220920231809700 22/09/2023 Rahul 1738008WL0191806 Rahul 00415 SBIN0013642 408 408 Rejected 15/11/2023 Account closed
8 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG23220920231809699 22/09/2023 Shubham 1738008WL0191806 Shubham 00415 SBIN0013642 1020 1020 Rejected 15/11/2023 No Such Account
9 PARASWADA MP-38-008-009-001/100
(UDADANA) 		1738008000NRG23220920231809698 22/09/2023 Shubham 1738008WL0191806 Shubham 00415 SBIN0013642 1224 1224 Rejected 15/11/2023 No Such Account
10 PARASWADA MP-38-008-044-001/174
(KANAI) 		1738008000NRG23210920231809684 22/09/2023 AJAY PARTE 1738008WL0191804 AJAY PARTE 00415 SBIN0013642 408 408 Rejected 15/11/2023 Account closed
11 PARASWADA MP-38-008-044-001/174
(KANAI) 		1738008000NRG23210920231809683 22/09/2023 AJAY PARTE 1738008WL0191804 AJAY PARTE 00415 SBIN0013642 612 612 Rejected 15/11/2023 Account closed
12 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008000NRG23210920231809686 22/09/2023 Fulbati bai Meravi 1738008WL0191804 Fulbati bai Meravi 00415 SBIN0013642 1020 1020 Processed 10/11/2023 309470743 FulbatibaiMeravi (000000)
13 PARASWADA MP-38-008-044-001/299
(KANAI) 		1738008000NRG23210920231809685 22/09/2023 Fulbati bai Meravi 1738008WL0191804 Fulbati bai Meravi 00415 SBIN0013642 408 408 Processed 10/11/2023 309470743 FulbatibaiMeravi (000000)
SubTotal 5916 5916
14 PARASWADA MP-38-008-007-001/284-A
(BHIDI) 		1738008000NRG23220920231809695 22/09/2023 Lalita 1738008WL0191805 Lalita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309470743 Lalita (000000)
15 PARASWADA MP-38-008-007-001/284-A
(BHIDI) 		1738008000NRG23220920231809694 22/09/2023 Lalita 1738008WL0191805 Lalita 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309470743 Lalita (000000)
16 PARASWADA MP-38-008-007-001/284-A
(BHIDI) 		1738008000NRG23220920231809693 22/09/2023 Lalita 1738008WL0191805 Lalita 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309470743 Lalita (000000)
SubTotal 3468 3468
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220923FTO_281569 State Bank of India SBIN0004935 BHARWELI 4896
2 PARASWADA MP1738008_220923FTO_281569 State Bank of India SBIN0013642 PARASWADA 5916
3 PARASWADA MP1738008_220923FTO_281569 India Post Payments Bank IPOS0000001 Balaghat 3468

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