Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_231023FTO_329372
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-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24231020231008447 23/10/2023 RAY SINGH DHURWEY 1738008WL048149 RAY SINGH DHURWEY 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291232209 RAYSINGHDHURWEY (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-009-001/4-A
(UDADANA) 		1738008000NRG24231020231008470 23/10/2023 SEETA BAI 1738008WL048150 SEETA BAI 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291232209 SEETABAI (000000)
3 PARASWADA MP-38-008-009-001/76
(UDADANA) 		1738008000NRG24231020231008471 23/10/2023 Lilaprasad 1738008WL048150 Lilaprasad 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291232209 Lilaprasad (000000)
4 PARASWADA MP-38-008-009-001/98
(UDADANA) 		1738008000NRG24231020231008472 23/10/2023 Champa 1738008WL048150 Champa 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291232209 Champa (000000)
SubTotal 3978 3978
5 PARASWADA MP-38-008-048-001/92-A
(CHHAPARWAHI) 		1738008000NRG24231020231008463 23/10/2023 Umesh Bhelave 1738008WL048149 Umesh Bhelave 00691 IPOS0000001 663 663 Processed 09/11/2023 291232209 UmeshBhelave (000000)
SubTotal 663 663
6 PARASWADA MP-38-008-019-005/708-A
(MAJGAON(MA)) 		1738008000NRG24231020231008550 23/10/2023 Jhamlu 1738008WL048154 Jhamlu 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 291232209 Jhamlu (000000)
SubTotal 1547 1547
7 PARASWADA MP-38-008-048-001/25
(CHHAPARWAHI) 		1738008000NRG24231020231008445 23/10/2023 RAMU 1738008WL048149 RAMU 00697 BKID0MG1324 1326 1326 Processed 09/11/2023 291232209 RAMU (000000)
8 PARASWADA MP-38-008-048-001/88
(CHHAPARWAHI) 		1738008000NRG24231020231008424 23/10/2023 FIROJ KHAN 1738008WL048148 FIROJ KHAN 00697 BKID0MG1324 221 221 Processed 09/11/2023 291232209 FIROJKHAN (000000)
SubTotal 1547 1547
Total 9061 9061

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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_329372 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 PARASWADA MP1738008_231023FTO_329372 State Bank of India SBIN0013642 PARASWADA 3978
3 PARASWADA MP1738008_231023FTO_329372 India Post Payments Bank IPOS0000001 Balaghat 663
4 PARASWADA MP1738008_231023FTO_329372 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547
5 PARASWADA MP1738008_231023FTO_329372 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1547

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