Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_161023APB_FTO_319839
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-38-008-001-002/242
(LILAMETA) 		1738008000NRG24161020230980326 16/10/2023 sulkabai 1738008WL046520 sulkabai 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291271277 sulkabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24161020230979802 16/10/2023 shikhar 1738008WL046446 shikhar 00078 CNRB0017712 442 442 Processed 09/11/2023 291271277 shikhar CANARA BANK(508532)
SubTotal 442 442
3 PARASWADA MP-38-008-031-002/546-A
(LINGA) 		1738008000NRG24161020230980275 16/10/2023 Rupma 1738008WL046512 Rupma 00415 SBIN0004510 3315 3315 Processed 10/11/2023 291271277 Rupma STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PARASWADA MP-38-008-042-001/102
(BHIKEWARA) 		1738008000NRG24161020230979800 16/10/2023 harwansh 1738008WL046446 harwansh 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291271277 harwansh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 PARASWADA MP-38-008-042-002/114
(BHIKEWARA) 		1738008000NRG24161020230979801 16/10/2023 sankarlal 1738008WL046446 sankarlal 00415 SBIN0013642 442 442 Processed 09/11/2023 291271277 sankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 PARASWADA MP-38-008-042-002/141
(BHIKEWARA) 		1738008000NRG24161020230979803 16/10/2023 Debidyal 1738008WL046446 Debidyal 00415 SBIN0013642 1105 1105 Processed 10/11/2023 291271277 Debidyal STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-042-002/17
(BHIKEWARA) 		1738008000NRG24161020230979804 16/10/2023 sukaji 1738008WL046446 sukaji 00415 SBIN0013642 221 221 Processed 10/11/2023 291271277 sukaji STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-042-002/84
(BHIKEWARA) 		1738008000NRG24161020230979807 16/10/2023 shivlal 1738008WL046446 shivlal 00415 SBIN0013642 442 442 Processed 10/11/2023 291271277 shivlal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 PARASWADA MP-38-008-001-002/125
(LILAMETA) 		1738008000NRG24161020230980325 16/10/2023 Bhagrati 1738008WL046520 Bhagrati 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291271277 Bhagrati NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-001-002/293
(LILAMETA) 		1738008000NRG24161020230980327 16/10/2023 gokul 1738008WL046520 gokul 00697 BKID0MG1324 1105 1105 Processed 09/11/2023 291271277 gokul INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_319839 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_161023APB_FTO_319839 Canara Bank CNRB0017712 Paraswada 442
3 PARASWADA MP1738008_161023APB_FTO_319839 State Bank of India SBIN0004510 MALANJKHAND 3315
4 PARASWADA MP1738008_161023APB_FTO_319839 State Bank of India SBIN0013642 PARASWADA 3315
5 PARASWADA MP1738008_161023APB_FTO_319839 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2210

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