Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_100823FTO_214179
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-38-008-012-004/106
(BADGAON) 		1738008000NRG24100820230895526 10/08/2023 Surabsing 1738008WL035892 Surabsing 00078 CNRB0017712 2431 2431 Processed 18/08/2023 589732855 Surabsing (000000)
2 PARASWADA MP-38-008-039-003/110-A
(KHALONDI) 		1738008000NRG24100820230895760 10/08/2023 roshni bai 1738008WL035933 roshni bai 00078 CNRB0017712 221 221 Processed 18/08/2023 589732855 roshnibai (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-040-001/41
(SAREKHA) 		1738008000NRG24100820230895725 10/08/2023 Amarlal 1738008WL035928 Amarlal 00415 SBIN0001168 1768 1768 Processed 18/08/2023 589732855 Amarlal (000000)
SubTotal 1768 1768
4 PARASWADA MP-38-008-039-003/-40-A
(KHALONDI) 		1738008000NRG24100820230895749 10/08/2023 SUNITA BAI 1738008WL035933 SUNITA BAI 00415 SBIN0013642 884 884 Processed 18/08/2023 589732855 SUNITABAI (000000)
5 PARASWADA MP-38-008-039-003/04
(KHALONDI) 		1738008000NRG24100820230895752 10/08/2023 SUKARTI BAI 1738008WL035933 SUKARTI BAI 00415 SBIN0013642 221 221 Processed 18/08/2023 589732855 SUKARTIBAI (000000)
6 PARASWADA MP-38-008-040-001/139
(SAREKHA) 		1738008000NRG24100820230895807 10/08/2023 Salman Khan 1738008WL035936 Salman Khan 00415 SBIN0013642 1768 1768 Processed 18/08/2023 589732855 SalmanKhan (000000)
SubTotal 2873 2873
7 PARASWADA MP-38-008-040-001/211-C
(SAREKHA) 		1738008000NRG24100820230895713 10/08/2023 Budhulal 1738008WL035928 Budhulal 00688 FINO0001001 1768 1768 Processed 18/08/2023 589732855 Budhulal (000000)
SubTotal 1768 1768
8 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24100820230895701 10/08/2023 Saroj Patle 1738008WL035928 Saroj Patle 00691 IPOS0000001 1768 1768 Processed 18/08/2023 589732855 SarojPatle (000000)
9 PARASWADA MP-38-008-040-001/190-A
(SAREKHA) 		1738008000NRG24100820230895711 10/08/2023 Narendra 1738008WL035928 Narendra 00691 IPOS0000001 1768 1768 Processed 18/08/2023 589732855 Narendra (000000)
10 PARASWADA MP-38-008-040-001/242
(SAREKHA) 		1738008000NRG24100820230895716 10/08/2023 Ramlal 1738008WL035928 Ramlal 00691 IPOS0000001 1768 1768 Processed 18/08/2023 589732855 Ramlal (000000)
SubTotal 5304 5304
11 PARASWADA MP-38-008-040-001/205-A
(SAREKHA) 		1738008000NRG24100820230895812 10/08/2023 Rajesh 1738008WL035936 Rajesh 00697 BKID0NAMRGB 1768 1768 Processed 18/08/2023 589732855 Rajesh (000000)
SubTotal 1768 1768
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100823FTO_214179 Canara Bank CNRB0017712 Paraswada 2652
2 PARASWADA MP1738008_100823FTO_214179 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
3 PARASWADA MP1738008_100823FTO_214179 State Bank of India SBIN0013642 PARASWADA 2873
4 PARASWADA MP1738008_100823FTO_214179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 PARASWADA MP1738008_100823FTO_214179 India Post Payments Bank IPOS0000001 Balaghat 5304
6 PARASWADA MP1738008_100823FTO_214179 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1768

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