Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250923APB_FTO_287494
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-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942475 25/09/2023 babulal 1738008047WL041962 babulal 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309427771 babulal STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-047-004/75
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942478 25/09/2023 dullichand 1738008047WL041962 dullichand 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309427771 dullichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PARASWADA MP-38-008-047-004/12
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942472 25/09/2023 koman 1738008047WL041962 koman 00415 SBIN0013642 221 221 Processed 10/11/2023 309427771 koman INDIA POST PAYMENTS BANK LIMITED(508528)
4 PARASWADA MP-38-008-047-004/18
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942473 25/09/2023 suresh 1738008047WL041962 suresh 00415 SBIN0013642 221 221 Processed 10/11/2023 309427771 suresh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-004/183
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942474 25/09/2023 surman 1738008047WL041962 surman 00415 SBIN0013642 221 221 Processed 10/11/2023 309427771 surman STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-047-004/372-A
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942476 25/09/2023 NIRMLA BOPCHE 1738008047WL041962 NIRMLA BOPCHE 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309427771 NIRMLABOPCHE STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-047-004/75
(KHAIRLANJI (THE)) 		1738008047NRG24250920230942479 25/09/2023 nemeshvari 1738008047WL041962 nemeshvari 00415 SBIN0013642 1326 1326 Processed 10/11/2023 309427771 nemeshvari STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250923APB_FTO_287494 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
2 PARASWADA MP1738008_250923APB_FTO_287494 State Bank of India SBIN0013642 PARASWADA 3315

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