Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080623APB_FTO_79866
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-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24080620230485997 08/06/2023 kesherbai 1738008WL019637 kesherbai 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366212743 kesherbai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-015-001/91
(KHURMUNDI) 		1738008000NRG24080620230485996 08/06/2023 mahlusingh 1738008WL019637 mahlusingh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366212743 mahlusingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24080620230485998 08/06/2023 fusingh 1738008WL019637 fusingh 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366212743 fusingh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/91-A
(KHURMUNDI) 		1738008000NRG24080620230485999 08/06/2023 nirmila 1738008WL019637 nirmila 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366212743 nirmila STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24080620230486001 08/06/2023 endarbati 1738008WL019637 endarbati 00415 SBIN0001168 1547 1547 Processed 15/06/2023 366212743 endarbati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
6 PARASWADA MP-38-008-015-001/91-B
(KHURMUNDI) 		1738008000NRG24080620230486000 08/06/2023 tulsi 1738008WL019637 tulsi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366212743 tulsi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24080620230485993 08/06/2023 ashabai 1738008WL019637 ashabai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366212743 ashabai STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/289-A
(KHURMUNDI) 		1738008000NRG24080620230485992 08/06/2023 sunil 1738008WL019637 sunil 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366212743 sunil STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG24080620230485994 08/06/2023 dilip 1738008WL019637 dilip 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366212743 dilip STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-001/319-A
(KHURMUNDI) 		1738008000NRG24080620230485995 08/06/2023 laxmi 1738008WL019637 laxmi 00691 IPOS0000001 1547 1547 Processed 15/06/2023 366212743 laxmi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080623APB_FTO_79866 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 7735
2 PARASWADA MP1738008_080623APB_FTO_79866 Fino Payments Bank Ltd FINO0001446 MP RO 1547
3 PARASWADA MP1738008_080623APB_FTO_79866 India Post Payments Bank IPOS0000001 Balaghat 6188

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