Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_270823FTO_237603
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-38-008-022-001/545
(PARASWADA) 		1738008000NRG24260820230909858 27/08/2023 devendra chavle 1738008WL037891 devendra chavle 00048 BKID0NAMRGB 1989 1989 Processed 01/09/2023 843582211 devendrachavle (000000)
SubTotal 1989 1989
2 PARASWADA MP-38-008-022-002/115-C
(PARASWADA) 		1738008000NRG24260820230909882 27/08/2023 anjly sarote 1738008WL037891 anjly sarote 00078 CNRB0017712 1989 1989 Processed 01/09/2023 843582211 anjlysarote (000000)
SubTotal 1989 1989
3 PARASWADA MP-38-008-022-002/127-A
(PARASWADA) 		1738008000NRG24260820230909836 27/08/2023 gafur moh. 1738008WL037889 gafur moh. 00415 SBIN0001168 3315 3315 Processed 01/09/2023 843582211 gafurmoh. (000000)
SubTotal 3315 3315
4 PARASWADA MP-38-008-022-001/522
(PARASWADA) 		1738008000NRG24260820230909852 27/08/2023 ramesh uikey 1738008WL037891 ramesh uikey 00415 SBIN0013642 663 663 Processed 01/09/2023 843582211 rameshuikey (000000)
5 PARASWADA MP-38-008-022-001/648
(PARASWADA) 		1738008000NRG24260820230909868 27/08/2023 santlal 1738008WL037891 santlal 00415 SBIN0013642 1105 1105 Processed 01/09/2023 843582211 santlal (000000)
6 PARASWADA MP-38-008-022-002/111-C
(PARASWADA) 		1738008000NRG24260820230909881 27/08/2023 sanjana uikey 1738008WL037891 sanjana uikey 00415 SBIN0013642 1989 1989 Processed 01/09/2023 843582211 sanjanauikey (000000)
7 PARASWADA MP-38-008-022-002/127
(PARASWADA) 		1738008000NRG24260820230909884 27/08/2023 ruplal barekar 1738008WL037891 ruplal barekar 00415 SBIN0013642 221 221 Processed 01/09/2023 843582211 ruplalbarekar (000000)
8 PARASWADA MP-38-008-022-002/222
(PARASWADA) 		1738008000NRG24260820230909891 27/08/2023 shivkumar 1738008WL037891 shivkumar 00415 SBIN0013642 1326 1326 Processed 01/09/2023 843582211 shivkumar (000000)
SubTotal 5304 5304
9 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24270820230910925 27/08/2023 deelip 1738008WL038003 deelip 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843582211 deelip (000000)
SubTotal 1105 1105
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270823FTO_237603 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1989
2 PARASWADA MP1738008_270823FTO_237603 Canara Bank CNRB0017712 Paraswada 1989
3 PARASWADA MP1738008_270823FTO_237603 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3315
4 PARASWADA MP1738008_270823FTO_237603 State Bank of India SBIN0013642 PARASWADA 5304
5 PARASWADA MP1738008_270823FTO_237603 India Post Payments Bank IPOS0000001 Balaghat 1105

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