Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130823APB_FTO_217984
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-38-008-015-001/127
(KHURMUNDI) 		1738008000NRG24130820230898338 13/08/2023 NARENDRA 1738008WL036369 NARENDRA 00048 BKID0NAMRGB 3094 3094 Processed 22/08/2023 670507104 NARENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 PARASWADA MP-38-008-015-001/137
(KHURMUNDI) 		1738008000NRG24130820230898341 13/08/2023 debilal 1738008WL036369 debilal 00415 SBIN0001168 2873 2873 Processed 22/08/2023 670507104 debilal STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-001/137
(KHURMUNDI) 		1738008000NRG24130820230898340 13/08/2023 laxmibai 1738008WL036369 laxmibai 00415 SBIN0001168 3094 3094 Processed 22/08/2023 670507104 laxmibai STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24130820230898344 13/08/2023 balram 1738008WL036369 balram 00415 SBIN0001168 2873 2873 Processed 23/08/2023 670507104 balram INDIA POST PAYMENTS BANK LIMITED(508528)
5 PARASWADA MP-38-008-015-001/331
(KHURMUNDI) 		1738008000NRG24130820230898345 13/08/2023 usha 1738008WL036369 usha 00415 SBIN0001168 2873 2873 Processed 22/08/2023 670507104 usha STATE BANK OF INDIA(508548)
SubTotal 11713 11713
6 PARASWADA MP-38-008-015-001/126
(KHURMUNDI) 		1738008000NRG24130820230898337 13/08/2023 sarswati 1738008WL036369 sarswati 00691 IPOS0000001 3094 3094 Processed 22/08/2023 670507104 sarswati STATE BANK OF INDIA(508548)
7 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24130820230898343 13/08/2023 rajeswari 1738008WL036369 rajeswari 00691 IPOS0000001 3315 3315 Processed 22/08/2023 670507104 rajeswari STATE BANK OF INDIA(508548)
8 PARASWADA MP-38-008-015-001/284-B
(KHURMUNDI) 		1738008000NRG24130820230898342 13/08/2023 rakesh 1738008WL036369 rakesh 00691 IPOS0000001 3315 3315 Processed 23/08/2023 670507104 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130823APB_FTO_217984 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
2 PARASWADA MP1738008_130823APB_FTO_217984 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11713
3 PARASWADA MP1738008_130823APB_FTO_217984 India Post Payments Bank IPOS0000001 Balaghat 9724

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