Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030423FTO_1768
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-38-008-026-001/12
(DONGARIYA) 		1738008000NRG23030420231793613 03/04/2023 Sushila 1738008WL189429 Sushila 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530937709 Sushila (000000)
2 PARASWADA MP-38-008-054-001/20-A
(ARANDIYA) 		1738008000NRG23030420231793642 03/04/2023 RAMBATI 1738008WL189430 RAMBATI 00078 CNRB0017712 1020 1020 Processed 06/05/2023 530937709 RAMBATI (000000)
SubTotal 2040 2040
3 PARASWADA MP-38-008-038-002/56-B
(NATA) 		1738008000NRG23030420231793494 03/04/2023 Anita 1738008WL189422 Anita 00415 SBIN0001168 2020 2020 Processed 06/05/2023 530937709 Anita (000000)
SubTotal 2020 2020
4 PARASWADA MP-38-008-026-001/139-A
(DONGARIYA) 		1738008000NRG23030420231793614 03/04/2023 mangleshouri 1738008WL189429 mangleshouri 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937709 mangleshouri (000000)
5 PARASWADA MP-38-008-026-001/29
(DONGARIYA) 		1738008000NRG23030420231793619 03/04/2023 premlata 1738008WL189429 premlata 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937709 premlata (000000)
6 PARASWADA MP-38-008-026-003/81
(ARANDIYA) 		1738008000NRG23030420231793636 03/04/2023 Kushan Bai 1738008WL189430 Kushan Bai 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937709 KushanBai (000000)
7 PARASWADA MP-38-008-038-002/75-B
(NATA) 		1738008000NRG23030420231793498 03/04/2023 manju 1738008WL189422 manju 00415 SBIN0013642 2020 2020 Processed 06/05/2023 530937709 manju (000000)
8 PARASWADA MP-38-008-041-001/280
(DHANWAR(THE)) 		1738008000NRG23030420231793501 03/04/2023 Vinod 1738008WL189423 Vinod 00415 SBIN0013642 3060 3060 Processed 06/05/2023 530937709 Vinod (000000)
9 PARASWADA MP-38-008-043-001/195
(SILGI) 		1738008000NRG23030420231793458 03/04/2023 kamla 1738008WL189420 kamla 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937709 kamla (000000)
10 PARASWADA MP-38-008-043-001/207
(SILGI) 		1738008000NRG23030420231793459 03/04/2023 revti 1738008WL189420 revti 00415 SBIN0013642 1020 1020 Processed 06/05/2023 530937709 revti (000000)
11 PARASWADA MP-38-008-043-001/28
(SILGI) 		1738008000NRG23030420231793461 03/04/2023 manisha 1738008WL189420 manisha 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937709 manisha (000000)
12 PARASWADA MP-38-008-043-001/48
(SILGI) 		1738008000NRG23030420231793467 03/04/2023 sanoj 1738008WL189420 sanoj 00415 SBIN0013642 1224 1224 Processed 06/05/2023 530937709 sanoj (000000)
13 PARASWADA MP-38-008-043-001/75-A
(SILGI) 		1738008000NRG23030420231793471 03/04/2023 Okhatram 1738008WL189420 Okhatram 00415 SBIN0013642 1428 1428 Processed 06/05/2023 530937709 Okhatram (000000)
SubTotal 15076 15076
14 PARASWADA MP-38-008-038-002/178-C
(NATA) 		1738008000NRG23030420231793486 03/04/2023 GEETA BORIKAR 1738008WL189422 GEETA BORIKAR 00691 IPOS0000001 2020 2020 Processed 06/05/2023 530937709 GEETABORIKAR (000000)
SubTotal 2020 2020
15 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG23030420231793503 03/04/2023 SARITA 1738008WL189423 SARITA 00697 BKID0NAMRGB 3060 3060 Processed 06/05/2023 530937709 SARITA (000000)
SubTotal 3060 3060
Total 24216 24216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030423FTO_1768 Canara Bank CNRB0017712 Paraswada 2040
2 PARASWADA MP1738008_030423FTO_1768 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2020
3 PARASWADA MP1738008_030423FTO_1768 State Bank of India SBIN0013642 PARASWADA 15076
4 PARASWADA MP1738008_030423FTO_1768 India Post Payments Bank IPOS0000001 Balaghat 2020
5 PARASWADA MP1738008_030423FTO_1768 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 3060

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