Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_051223FTO_375220
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-38-008-017-002/78
(SITADONGRI) 		1738008000NRG24051220231122439 05/12/2023 Jaypal Meravi 1738008WL053703 Jaypal Meravi 00089 CBIN0282041 1547 1547 Processed 01/01/2024 320032827 JaypalMeravi (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-017-002/128-A
(SITADONGRI) 		1738008000NRG24051220231122428 05/12/2023 Rajendra 1738008WL053703 Rajendra 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032827 Rajendra (000000)
3 PARASWADA MP-38-008-017-002/28
(SITADONGRI) 		1738008000NRG24051220231122433 05/12/2023 lapsingh 1738008WL053703 lapsingh 00415 SBIN0001168 1547 1547 Processed 01/01/2024 320032827 lapsingh (000000)
4 PARASWADA MP-38-008-020-004/61
(HARRABHAT) 		1738008000NRG24051220231119883 05/12/2023 dipti bai 1738008WL053564 dipti bai 00415 SBIN0001168 2210 2210 Processed 01/01/2024 320032827 diptibai (000000)
SubTotal 5304 5304
5 PARASWADA MP-38-008-008-003/141
(SUKADI) 		1738008000NRG24051220231120580 05/12/2023 Gondal 1738008WL053603 Gondal 00415 SBIN0013642 1105 1105 Processed 01/01/2024 320032827 Gondal (000000)
6 PARASWADA MP-38-008-008-003/287
(SUKADI) 		1738008000NRG24051220231120607 05/12/2023 Sanoti 1738008WL053603 Sanoti 00415 SBIN0013642 1547 1547 Processed 01/01/2024 320032827 Sanoti (000000)
7 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24051220231120766 05/12/2023 Vijay 1738008WL053609 Vijay 00415 SBIN0013642 884 884 Processed 01/01/2024 320032827 Vijay (000000)
SubTotal 3536 3536
8 PARASWADA MP-38-008-017-002/134
(SITADONGRI) 		1738008000NRG24051220231122429 05/12/2023 KRASHNA MASARAM 1738008WL053703 KRASHNA MASARAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320032827 KRASHNAMASARAM (000000)
SubTotal 1547 1547
9 PARASWADA MP-38-008-015-002/159
(SAHEJANA BASTI) 		1738008000NRG24051220231121997 05/12/2023 SANJAY 1738008WL053679 SANJAY 00697 BKID0MG1321 1547 1547 Processed 01/01/2024 320032827 SANJAY (000000)
10 PARASWADA MP-38-008-020-004/173-B
(HARRABHAT) 		1738008000NRG24051220231119874 05/12/2023 Rambati 1738008WL053564 Rambati 00697 BKID0MG1321 2210 2210 Processed 01/01/2024 320032827 Rambati (000000)
SubTotal 3757 3757
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_051223FTO_375220 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_051223FTO_375220 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5304
3 PARASWADA MP1738008_051223FTO_375220 State Bank of India SBIN0013642 PARASWADA 3536
4 PARASWADA MP1738008_051223FTO_375220 India Post Payments Bank IPOS0000001 Balaghat 1547
5 PARASWADA MP1738008_051223FTO_375220 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3757

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