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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_020823APB_FTO_200449
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-38-008-015-001/176
(KHURMUNDI) 		1738008000NRG24020820230889557 02/08/2023 sivparsad 1738008WL034949 sivparsad 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 sivparsad STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-015-001/346
(KHURMUNDI) 		1738008000NRG24020820230889551 02/08/2023 rayto 1738008WL034948 rayto 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 rayto STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-001/35
(KHURMUNDI) 		1738008000NRG24020820230889552 02/08/2023 nandu 1738008WL034948 nandu 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 nandu STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/352-A
(KHURMUNDI) 		1738008000NRG24020820230889554 02/08/2023 ramti 1738008WL034948 ramti 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 ramti STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-015-001/352-A
(KHURMUNDI) 		1738008000NRG24020820230889553 02/08/2023 sunher 1738008WL034948 sunher 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 sunher STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-015-001/58
(KHURMUNDI) 		1738008000NRG24020820230889555 02/08/2023 fagansingh 1738008WL034948 fagansingh 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 fagansingh STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/62
(KHURMUNDI) 		1738008000NRG24020820230889556 02/08/2023 munni 1738008WL034948 munni 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 munni STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24020820230889561 02/08/2023 Ajjoo parte 1738008057WL034950 Ajjoo parte 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 Ajjooparte STATE BANK OF INDIA(508548)
9 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24020820230889560 02/08/2023 IMARTIBAI 1738008057WL034950 IMARTIBAI 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 IMARTIBAI STATE BANK OF INDIA(508548)
10 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24020820230889559 02/08/2023 MANGAIEE 1738008057WL034950 MANGAIEE 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 MANGAIEE STATE BANK OF INDIA(508548)
11 PARASWADA MP-38-008-015-003/03
(KHURMUNDI) 		1738008057NRG24020820230889558 02/08/2023 PANCHAM 1738008057WL034950 PANCHAM 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 PANCHAM CENTRAL BANK OF INDIA(607115)
12 PARASWADA MP-38-008-015-003/42-A
(KHURMUNDI) 		1738008057NRG24020820230889562 02/08/2023 Chabi Lal 1738008057WL034950 Chabi Lal 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
13 PARASWADA MP-38-008-057-001/199-A
(SAHEJANA BASTI) 		1738008057NRG24020820230889563 02/08/2023 anil matre 1738008057WL034950 anil matre 00415 SBIN0001168 1547 1547 Processed 05/08/2023 349391139 anilmatre STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_020823APB_FTO_200449 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 20111

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