Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270523APB_FTO_59897
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-38-008-016-003/193-B
(SINGHAI) 		1738008000NRG24270520230349442 27/05/2023 BHUMESH 1738008WL015392 BHUMESH 00089 CBIN0282832 2873 2873 Processed 31/05/2023 078473635 BHUMESH INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
2 PARASWADA MP-38-008-016-003/233
(SINGHAI) 		1738008000NRG24270520230349443 27/05/2023 KALA 1738008WL015392 KALA 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078473635 KALA STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-016-003/233
(SINGHAI) 		1738008000NRG24270520230349444 27/05/2023 Timesh 1738008WL015392 Timesh 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078473635 Timesh STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-016-003/345-B
(SINGHAI) 		1738008000NRG24270520230349450 27/05/2023 MAYAWATI 1738008WL015392 MAYAWATI 00415 SBIN0013642 2873 2873 Processed 31/05/2023 078473635 MAYAWATI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
5 PARASWADA MP-38-008-016-003/345
(SINGHAI) 		1738008000NRG24270520230349449 27/05/2023 Kamlesh 1738008WL015392 Kamlesh 00697 BKID0MG1324 2873 2873 Processed 31/05/2023 078473635 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
6 PARASWADA MP-38-008-016-004/427
(SINGHAI) 		1738008000NRG24270520230349451 27/05/2023 MANISH 1738008WL015392 MANISH 00697 BKID0MG1324 2873 2873 Processed 31/05/2023 078473635 MANISH CANARA BANK(508532)
SubTotal 5746 5746
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270523APB_FTO_59897 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 2873
2 PARASWADA MP1738008_270523APB_FTO_59897 State Bank of India SBIN0013642 PARASWADA 8619
3 PARASWADA MP1738008_270523APB_FTO_59897 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 5746

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