Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220923FTO_281360
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-38-008-009-001/147
(UDADANA) 		1738008000NRG24220920230938949 22/09/2023 Rahesh 1738008WL041451 Rahesh 00078 CNRB0017712 2652 2652 Processed 10/11/2023 309472132 Rahesh (000000)
2 PARASWADA MP-38-008-013-001/199
(KURENDA) 		1738008000NRG24220920230939006 22/09/2023 NAVEEN BISEN 1738008WL041457 NAVEEN BISEN 00078 CNRB0017712 1547 1547 Processed 10/11/2023 309472132 NAVEENBISEN (000000)
SubTotal 4199 4199
3 PARASWADA MP-38-008-009-001/139
(UDADANA) 		1738008000NRG24220920230938947 22/09/2023 subhash 1738008WL041451 subhash 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472132 subhash (000000)
4 PARASWADA MP-38-008-009-001/57
(UDADANA) 		1738008000NRG24220920230938956 22/09/2023 Bhagachand 1738008WL041451 Bhagachand 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472132 Bhagachand (000000)
5 PARASWADA MP-38-008-009-001/57
(UDADANA) 		1738008000NRG24220920230938955 22/09/2023 ramkisor 1738008WL041451 ramkisor 00415 SBIN0013642 2652 2652 Processed 10/11/2023 309472132 ramkisor (000000)
6 PARASWADA MP-38-008-013-001/04
(KURENDA) 		1738008000NRG24220920230939079 22/09/2023 ROHIT 1738008WL041467 ROHIT 00415 SBIN0013642 663 663 Processed 10/11/2023 309472132 ROHIT (000000)
7 PARASWADA MP-38-008-013-001/301-A
(KURENDA) 		1738008000NRG24220920230939012 22/09/2023 RAHUL 1738008WL041457 RAHUL 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309472132 RAHUL (000000)
8 PARASWADA MP-38-008-023-003/372
(PONGARJHODI) 		1738008000NRG24210920230938485 22/09/2023 Premlal 1738008WL041376 Premlal 00415 SBIN0013642 3536 3536 Processed 10/11/2023 309472132 Premlal (000000)
SubTotal 13702 13702
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220923FTO_281360 Canara Bank CNRB0017712 Paraswada 4199
2 PARASWADA MP1738008_220923FTO_281360 State Bank of India SBIN0013642 PARASWADA 13702

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