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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180823APB_FTO_225789
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-38-008-020-001/46
(HARRABHAT) 		1738008000NRG24180820230902745 18/08/2023 LAXMI 1738008WL037029 LAXMI 00415 SBIN0001168 1768 1768 Processed 25/08/2023 728171328 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 PARASWADA MP-38-008-034-003/254
(JHIRIYA) 		1738008034NRG24180820230902763 18/08/2023 tejlal 1738008034WL037033 tejlal 00415 SBIN0013642 884 884 Processed 25/08/2023 728171328 tejlal STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PARASWADA MP-38-008-034-003/264
(JHIRIYA) 		1738008034NRG24180820230902764 18/08/2023 Santosh 1738008034WL037033 Santosh 00697 BKID0MG1302 884 884 Processed 25/08/2023 728171328 Santosh NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-034-003/265
(JHIRIYA) 		1738008034NRG24180820230902766 18/08/2023 Lachhobai 1738008034WL037033 Lachhobai 00697 BKID0MG1302 1326 1326 Processed 25/08/2023 728171328 Lachhobai NARMADA JHABUA GRAMIN BANK(508515)
5 PARASWADA MP-38-008-034-003/265
(JHIRIYA) 		1738008034NRG24180820230902765 18/08/2023 MAHULAL 1738008034WL037033 MAHULAL 00697 BKID0MG1302 1326 1326 Processed 25/08/2023 728171328 MAHULAL NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-034-003/278
(JHIRIYA) 		1738008034NRG24180820230902767 18/08/2023 sawani bai 1738008034WL037033 sawani bai 00697 BKID0MG1302 1326 1326 Processed 25/08/2023 728171328 sawanibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 PARASWADA MP-38-008-034-003/279
(JHIRIYA) 		1738008034NRG24180820230902768 18/08/2023 Sarwan lal 1738008034WL037033 Sarwan lal 00697 BKID0MG1302 884 884 Processed 25/08/2023 728171328 Sarwanlal NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-034-003/283
(JHIRIYA) 		1738008034NRG24180820230902769 18/08/2023 Rupram 1738008034WL037033 Rupram 00697 BKID0MG1302 1105 1105 Processed 25/08/2023 728171328 Rupram NARMADA JHABUA GRAMIN BANK(508515)
9 PARASWADA MP-38-008-034-003/303
(JHIRIYA) 		1738008034NRG24180820230902770 18/08/2023 santosh 1738008034WL037033 santosh 00697 BKID0MG1302 1326 1326 Processed 25/08/2023 728171328 santosh NARMADA JHABUA GRAMIN BANK(508515)
10 PARASWADA MP-38-008-034-003/311-B
(JHIRIYA) 		1738008034NRG24180820230902771 18/08/2023 gangabati 1738008034WL037033 gangabati 00697 BKID0MG1302 884 884 Processed 25/08/2023 728171328 gangabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180823APB_FTO_225789 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
2 PARASWADA MP1738008_180823APB_FTO_225789 State Bank of India SBIN0013642 PARASWADA 884
3 PARASWADA MP1738008_180823APB_FTO_225789 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 9061

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