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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300923APB_FTO_296735
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-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24300920230948056 30/09/2023 SHIVKALI 1738008WL042715 SHIVKALI 00078 CNRB0017713 1105 1105 Processed 09/11/2023 294114983 SHIVKALI CANARA BANK(508532)
SubTotal 1105 1105
2 PARASWADA MP-38-008-016-003/194
(SINGHAI) 		1738008000NRG24300920230948049 30/09/2023 Sammalsingh 1738008WL042715 Sammalsingh 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294114983 Sammalsingh STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24300920230948050 30/09/2023 SANDIP 1738008WL042715 SANDIP 00415 SBIN0013642 221 221 Processed 09/11/2023 294114983 SANDIP STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24300920230948051 30/09/2023 SANDIP 1738008WL042715 SANDIP 00415 SBIN0013642 221 221 Processed 09/11/2023 294114983 SANDIP STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-016-003/317
(SINGHAI) 		1738008000NRG24300920230948052 30/09/2023 SANDIP 1738008WL042715 SANDIP 00415 SBIN0013642 221 221 Processed 09/11/2023 294114983 SANDIP STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24300920230948053 30/09/2023 BIHARI 1738008WL042715 BIHARI 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294114983 BIHARI STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-016-004/194-A
(SINGHAI) 		1738008000NRG24300920230948054 30/09/2023 KAMLA 1738008WL042715 KAMLA 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294114983 KAMLA STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-016-004/91-A
(SINGHAI) 		1738008000NRG24300920230948055 30/09/2023 HARILAL 1738008WL042715 HARILAL 00415 SBIN0013642 1105 1105 Processed 09/11/2023 294114983 HARILAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 PARASWADA MP-38-008-016-003/167
(SINGHAI) 		1738008000NRG24300920230948048 30/09/2023 SHUSHILA 1738008WL042715 SHUSHILA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 294114983 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300923APB_FTO_296735 Canara Bank CNRB0017713 Ukwa 1105
2 PARASWADA MP1738008_300923APB_FTO_296735 State Bank of India SBIN0013642 PARASWADA 5083
3 PARASWADA MP1738008_300923APB_FTO_296735 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1105

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