Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023APB_FTO_310947
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-38-008-033-001/191
(BAGHOLI) 		1738008000NRG24091020230965055 09/10/2023 jitendra 1738008WL044795 jitendra 00078 CNRB0017712 1547 1547 Processed 09/11/2023 306162670 jitendra CANARA BANK(508532)
2 PARASWADA MP-38-008-033-001/404
(BAGHOLI) 		1738008000NRG24091020230965064 09/10/2023 PUNAM 1738008WL044795 PUNAM 00078 CNRB0017712 1547 1547 Processed 09/11/2023 306162670 PUNAM CANARA BANK(508532)
SubTotal 3094 3094
3 PARASWADA MP-38-008-033-001/187
(BAGHOLI) 		1738008000NRG24091020230965054 09/10/2023 Himat 1738008WL044795 Himat 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306162670 Himat STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-033-001/251
(BAGHOLI) 		1738008000NRG24091020230965059 09/10/2023 nirmala 1738008WL044795 nirmala 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306162670 nirmala STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-033-001/287-A
(BAGHOLI) 		1738008000NRG24091020230965060 09/10/2023 chakvendra patle 1738008WL044795 chakvendra patle 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306162670 chakvendrapatle STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-033-001/8
(BAGHOLI) 		1738008000NRG24091020230965065 09/10/2023 mangli 1738008WL044795 mangli 00415 SBIN0013642 1547 1547 Processed 10/11/2023 306162670 mangli STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24091020230965056 09/10/2023 BHUPENDRA 1738008WL044795 BHUPENDRA 00697 BKID0MG1302 1547 1547 Processed 09/11/2023 306162670 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
8 PARASWADA MP-38-008-033-001/237
(BAGHOLI) 		1738008000NRG24091020230965057 09/10/2023 Damesh 1738008WL044795 Damesh 00697 BKID0MG1302 1547 1547 Processed 10/11/2023 306162670 Damesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 PARASWADA MP-38-008-033-001/251
(BAGHOLI) 		1738008000NRG24091020230965058 09/10/2023 jagdish 1738008WL044795 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 306162670 jagdish STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023APB_FTO_310947 Canara Bank CNRB0017712 Paraswada 3094
2 PARASWADA MP1738008_091023APB_FTO_310947 State Bank of India SBIN0013642 PARASWADA 6188
3 PARASWADA MP1738008_091023APB_FTO_310947 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 3094
4 PARASWADA MP1738008_091023APB_FTO_310947 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 1547

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