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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310324APB_FTO_525610
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-38-008-044-001/153-C
(KANAI) 		1738008000NRG24310320241687508 31/03/2024 suresh 1738008WL075194 suresh 00415 SBIN0013642 1105 1105 Processed 19/04/2024 397682562 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008000NRG24310320241687510 31/03/2024 KANTABAI 1738008WL075194 KANTABAI 00415 SBIN0013642 1105 1105 Processed 19/04/2024 397682562 KANTABAI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-044-001/311-A
(KANAI) 		1738008000NRG24310320241687511 31/03/2024 Parvati 1738008WL075194 Parvati 00415 SBIN0013642 1105 1105 Processed 19/04/2024 397682562 Parvati STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-044-001/326-A
(KANAI) 		1738008000NRG24310320241687512 31/03/2024 Komalprasad 1738008WL075194 Komalprasad 00415 SBIN0013642 1105 1105 Processed 19/04/2024 397682562 Komalprasad STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-044-001/61
(KANAI) 		1738008000NRG24310320241687513 31/03/2024 Rukhmadi 1738008WL075194 Rukhmadi 00415 SBIN0013642 1326 1326 Processed 19/04/2024 397682562 Rukhmadi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
6 PARASWADA MP-38-008-044-001/290-B
(KANAI) 		1738008000NRG24310320241687509 31/03/2024 Hemlata Panchtilak 1738008WL075194 Hemlata Panchtilak 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397682562 HemlataPanchtilak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310324APB_FTO_525610 State Bank of India SBIN0013642 PARASWADA 5746
2 PARASWADA MP1738008_310324APB_FTO_525610 India Post Payments Bank IPOS0000001 Balaghat 1105

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