Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220923APB_FTO_281546
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-38-008-019-003/370
(MAJGAON(MA)) 		1738008000NRG24210920230937973 22/09/2023 vinod kumar inwati 1738008WL041292 vinod kumar inwati 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309470742 vinodkumarinwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24210920230937970 22/09/2023 bhadulal 1738008WL041292 bhadulal 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309470742 bhadulal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-019-001/249
(MAJGAON(MA)) 		1738008000NRG24210920230937972 22/09/2023 bisto bai saiyam 1738008WL041292 bisto bai saiyam 00415 SBIN0001168 884 884 Processed 10/11/2023 309470742 bistobaisaiyam STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 PARASWADA MP-38-008-019-001/190
(MAJGAON(MA)) 		1738008000NRG24210920230937969 22/09/2023 HOLSINGH 1738008WL041292 HOLSINGH 00415 SBIN0013642 663 663 Processed 10/11/2023 309470742 HOLSINGH STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-019-001/248
(MAJGAON(MA)) 		1738008000NRG24210920230937971 22/09/2023 Sombati 1738008WL041292 Sombati 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309470742 Sombati STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-019-005/727
(MAJGAON(MA)) 		1738008000NRG24210920230937974 22/09/2023 KANHIYA LAL TILGAM 1738008WL041292 KANHIYA LAL TILGAM 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309470742 KANHIYALALTILGAM STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-021-001/187
(KORJA) 		1738008000NRG24210920230937975 22/09/2023 indar 1738008WL041292 indar 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309470742 indar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220923APB_FTO_281546 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_220923APB_FTO_281546 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2431
3 PARASWADA MP1738008_220923APB_FTO_281546 State Bank of India SBIN0013642 PARASWADA 5304

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