Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290423APB_FTO_22484
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-38-008-035-002/25
(MOHANPUR) 		1738008035NRG24290420230095429 29/04/2023 varsha 1738008035WL005290 varsha 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642227590 varsha CENTRAL BANK OF INDIA(607115)
2 PARASWADA MP-38-008-035-004/11-A
(MOHANPUR) 		1738008035NRG24290420230095431 29/04/2023 bindeshvari 1738008035WL005290 bindeshvari 00089 CBIN0282832 221 221 Processed 12/05/2023 642227590 bindeshvari CENTRAL BANK OF INDIA(607115)
3 PARASWADA MP-38-008-035-004/35-B
(MOHANPUR) 		1738008035NRG24290420230095433 29/04/2023 rambatti bai 1738008035WL005290 rambatti bai 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642227590 rambattibai CENTRAL BANK OF INDIA(607115)
4 PARASWADA MP-38-008-035-004/77-A
(MOHANPUR) 		1738008035NRG24290420230095434 29/04/2023 hemkumar 1738008035WL005290 hemkumar 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642227590 hemkumar CENTRAL BANK OF INDIA(607115)
5 PARASWADA MP-38-008-035-005/10-A
(MOHANPUR) 		1738008035NRG24290420230095436 29/04/2023 NAVLESH UIKEY 1738008035WL005290 NAVLESH UIKEY 00089 CBIN0282832 1105 1105 Processed 12/05/2023 642227590 NAVLESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 PARASWADA MP-38-008-035-004/21-B
(MOHANPUR) 		1738008035NRG24290420230095432 29/04/2023 LOKESH 1738008035WL005290 LOKESH 00415 SBIN0004935 442 442 Processed 12/05/2023 642227590 LOKESH STATE BANK OF INDIA(508548)
SubTotal 442 442
7 PARASWADA MP-38-008-035-002/50-B
(MOHANPUR) 		1738008035NRG24290420230095430 29/04/2023 MEHTAP 1738008035WL005290 MEHTAP 00697 BKID0MG1324 221 221 Processed 12/05/2023 642227590 MEHTAP CENTRAL BANK OF INDIA(607115)
8 PARASWADA MP-38-008-035-004/79-A
(MOHANPUR) 		1738008035NRG24290420230095435 29/04/2023 jhama bai 1738008035WL005290 jhama bai 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 642227590 jhamabai CENTRAL BANK OF INDIA(607115)
9 PARASWADA MP-38-008-035-005/70-B
(MOHANPUR) 		1738008035NRG24290420230095437 29/04/2023 Munnelal Warkade 1738008035WL005290 Munnelal Warkade 00697 BKID0MG1324 1105 1105 Processed 12/05/2023 642227590 MunnelalWarkade CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290423APB_FTO_22484 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4641
2 PARASWADA MP1738008_290423APB_FTO_22484 State Bank of India SBIN0004935 BHARWELI 442
3 PARASWADA MP1738008_290423APB_FTO_22484 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431

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