Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_060723FTO_150241
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-38-008-016-003/240-B
(SINGHAI) 		1738008000NRG24060720230819867 06/07/2023 SITARAM 1738008WL029471 SITARAM 00048 BKID0NAMRGB 442 442 Processed 11/07/2023 807528659 SITARAM (000000)
2 PARASWADA MP-38-008-016-003/307-A
(SINGHAI) 		1738008000NRG24060720230819871 06/07/2023 TEJLAL 1738008WL029471 TEJLAL 00048 BKID0NAMRGB 2652 2652 Processed 11/07/2023 807528659 TEJLAL (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-016-004/421-C
(SINGHAI) 		1738008000NRG24060720230819894 06/07/2023 MAHRANBAI 1738008WL029471 MAHRANBAI 00089 CBIN0282832 2873 2873 Processed 11/07/2023 807528659 MAHRANBAI (000000)
SubTotal 2873 2873
4 PARASWADA MP-38-008-016-003/240-A
(SINGHAI) 		1738008000NRG24060720230819866 06/07/2023 SUKRATI 1738008WL029471 SUKRATI 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807528659 SUKRATI (000000)
5 PARASWADA MP-38-008-016-003/328
(SINGHAI) 		1738008000NRG24060720230819876 06/07/2023 SANJAY 1738008WL029471 SANJAY 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807528659 SANJAY (000000)
6 PARASWADA MP-38-008-016-003/330-A
(SINGHAI) 		1738008000NRG24060720230819877 06/07/2023 GOVINDA 1738008WL029471 GOVINDA 00415 SBIN0013642 1326 1326 Processed 11/07/2023 807528659 GOVINDA (000000)
7 PARASWADA MP-38-008-016-003/502
(SINGHAI) 		1738008000NRG24060720230819883 06/07/2023 suresh 1738008WL029471 suresh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 807528659 suresh (000000)
SubTotal 5967 5967
8 PARASWADA MP-38-008-016-003/308-B
(SINGHAI) 		1738008000NRG24060720230819873 06/07/2023 MANGALSINGH 1738008WL029471 MANGALSINGH 00697 BKID0MG1324 1547 1547 Processed 11/07/2023 807528659 MANGALSINGH (000000)
SubTotal 1547 1547
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060723FTO_150241 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_060723FTO_150241 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
3 PARASWADA MP1738008_060723FTO_150241 State Bank of India SBIN0013642 PARASWADA 5967
4 PARASWADA MP1738008_060723FTO_150241 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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