Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_231023FTO_329563
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-38-008-019-004/555
(MAJGAON(MA)) 		1738008019NRG24010920230914775 23/10/2023 satvanta 1738008019WL038495 satvanta 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234104 satvanta (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-045-001/135
(PARSATOLA) 		1738008000NRG24231020231009332 23/10/2023 Mangal Singh 1738008WL048176 Mangal Singh 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291234104 MangalSingh (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-019-003/325
(MAJGAON(MA)) 		1738008000NRG24231020231009192 23/10/2023 Manisha Varkade 1738008WL048172 Manisha Varkade 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234104 ManishaVarkade (000000)
4 PARASWADA MP-38-008-019-003/333
(MAJGAON(MA)) 		1738008000NRG24231020231009199 23/10/2023 ravindra 1738008WL048172 ravindra 00415 SBIN0013642 1547 1547 Processed 09/11/2023 291234104 ravindra (000000)
5 PARASWADA MP-38-008-019-004/379-A
(MAJGAON(MA)) 		1738008019NRG24010920230914768 23/10/2023 Basant kumar dhodhre 1738008019WL038495 Basant kumar dhodhre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234104 Basantkumardhodhre (000000)
6 PARASWADA MP-38-008-019-004/379-A
(MAJGAON(MA)) 		1738008019NRG24231020231009305 23/10/2023 Basant kumar dhodhre 1738008019WL048175 Basant kumar dhodhre 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291234104 Basantkumardhodhre (000000)
SubTotal 5525 5525
7 PARASWADA MP-38-008-045-001/90-A
(PARSATOLA) 		1738008000NRG24231020231009375 23/10/2023 Rakesh Uikey 1738008WL048176 Rakesh Uikey 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234104 RakeshUikey (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-015-001/199
(KHURMUNDI) 		1738008000NRG24231020231009008 23/10/2023 Rigal Tekam 1738008WL048168 Rigal Tekam 00691 IPOS0000001 884 884 Processed 09/11/2023 291234104 RigalTekam (000000)
9 PARASWADA MP-38-008-015-001/204
(KHURMUNDI) 		1738008000NRG24231020231009009 23/10/2023 Aakash Barmate 1738008WL048168 Aakash Barmate 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234104 AakashBarmate (000000)
SubTotal 2431 2431
10 PARASWADA MP-38-008-019-003/306
(MAJGAON(MA)) 		1738008000NRG24231020231009175 23/10/2023 Sammilal Varkade 1738008WL048172 Sammilal Varkade 00697 BKID0MG1302 1326 1326 Processed 09/11/2023 291234104 SammilalVarkade (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_231023FTO_329563 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_231023FTO_329563 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 PARASWADA MP1738008_231023FTO_329563 State Bank of India SBIN0013642 PARASWADA 5525
4 PARASWADA MP1738008_231023FTO_329563 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PARASWADA MP1738008_231023FTO_329563 India Post Payments Bank IPOS0000001 Balaghat 2431
6 PARASWADA MP1738008_231023FTO_329563 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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