Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300423APB_FTO_23330
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-38-008-003-001/1803-A
(UKWA) 		1738008000NRG24300420230101431 30/04/2023 Laxmi 1738008WL005577 Laxmi 00078 CNRB0017713 1105 1105 Processed 12/05/2023 641766680 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PARASWADA MP-38-008-003-001/190
(UKWA) 		1738008000NRG24300420230101434 30/04/2023 Rajni 1738008WL005577 Rajni 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641766680 Rajni CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-003-001/416-A
(UKWA) 		1738008000NRG24300420230101445 30/04/2023 ASHISH 1738008WL005577 ASHISH 00089 CBIN0282832 1105 1105 Processed 12/05/2023 641766680 ASHISH CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-003-001/901
(UKWA) 		1738008000NRG24300420230101458 30/04/2023 keshlal 1738008WL005577 keshlal 00089 CBIN0282832 884 884 Processed 13/05/2023 641766680 keshlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 PARASWADA MP-38-008-003-001/1770
(UKWA) 		1738008000NRG24300420230101430 30/04/2023 ABEDA 1738008WL005577 ABEDA 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641766680 ABEDA STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-003-001/251
(UKWA) 		1738008000NRG24300420230101438 30/04/2023 sunita 1738008WL005577 sunita 00415 SBIN0001168 1105 1105 Processed 12/05/2023 641766680 sunita STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-003-001/890
(UKWA) 		1738008000NRG24300420230101457 30/04/2023 anju 1738008WL005577 anju 00415 SBIN0001168 884 884 Processed 13/05/2023 641766680 anju INDIA POST PAYMENTS BANK LIMITED(508528)
8 PARASWADA MP-38-008-003-001/901
(UKWA) 		1738008000NRG24300420230101459 30/04/2023 Pushpa 1738008WL005577 Pushpa 00415 SBIN0001168 884 884 Processed 12/05/2023 641766680 Pushpa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 PARASWADA MP-38-008-003-001/128
(UKWA) 		1738008000NRG24300420230101423 30/04/2023 taran 1738008WL005577 taran 00697 BKID0MG1324 884 884 Processed 12/05/2023 641766680 taran INDUSIND BANK(607189)
10 PARASWADA MP-38-008-003-001/136
(UKWA) 		1738008000NRG24300420230101426 30/04/2023 satybhama 1738008WL005577 satybhama 00697 BKID0MG1324 884 884 Processed 12/05/2023 641766680 satybhama CANARA BANK(508532)
11 PARASWADA MP-38-008-003-001/415
(UKWA) 		1738008000NRG24300420230101444 30/04/2023 rambai 1738008WL005577 rambai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 641766680 rambai NARMADA JHABUA GRAMIN BANK(508515)
12 PARASWADA MP-38-008-003-001/813
(UKWA) 		1738008000NRG24300420230101453 30/04/2023 hemant 1738008WL005577 hemant 00697 BKID0MG1324 884 884 Processed 13/05/2023 641766680 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300423APB_FTO_23330 Canara Bank CNRB0017713 Ukwa 1105
2 PARASWADA MP1738008_300423APB_FTO_23330 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
3 PARASWADA MP1738008_300423APB_FTO_23330 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
4 PARASWADA MP1738008_300423APB_FTO_23330 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3757

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