Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210823APB_FTO_228298
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-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24210820230905095 21/08/2023 kamlesh 1738008020WL037302 kamlesh 00415 SBIN0001168 1326 1326 Processed 25/08/2023 730152968 kamlesh HDFC BANK LTD(607152)
2 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24210820230905096 21/08/2023 krishna 1738008020WL037302 krishna 00415 SBIN0001168 2210 2210 Processed 25/08/2023 730152968 krishna STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-020-004/150-A
(HARRABHAT) 		1738008020NRG24210820230905094 21/08/2023 munnbai 1738008020WL037302 munnbai 00415 SBIN0001168 2210 2210 Processed 25/08/2023 730152968 munnbai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG24210820230905097 21/08/2023 hemlata 1738008020WL037302 hemlata 00415 SBIN0001168 2210 2210 Processed 25/08/2023 730152968 hemlata STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-020-005/84
(HARRABHAT) 		1738008020NRG24210820230905099 21/08/2023 Devendra 1738008020WL037302 Devendra 00415 SBIN0001168 2210 2210 Processed 25/08/2023 730152968 Devendra STATE BANK OF INDIA(508548)
SubTotal 10166 10166
6 PARASWADA MP-38-008-021-001/233
(KORJA) 		1738008000NRG24210820230905101 21/08/2023 SAMULAL 1738008WL037303 SAMULAL 00415 SBIN0013642 1326 1326 Processed 25/08/2023 730152968 SAMULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210823APB_FTO_228298 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 10166
2 PARASWADA MP1738008_210823APB_FTO_228298 State Bank of India SBIN0013642 PARASWADA 1326

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