Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170123APB_FTO_638589
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-38-008-002-002/53
(KHURSUD (RYT.)) 		1738008000NRG23170120231512858 17/01/2023 Fulvanti 1738008WL171367 Fulvanti 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 892186261 Fulvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 PARASWADA MP-38-008-002-002/68
(KHURSUD (RYT.)) 		1738008000NRG23170120231512863 17/01/2023 SARSATA BAI 1738008WL171367 SARSATA BAI 00078 CNRB0017713 1020 1020 Processed 15/02/2023 892186261 SARSATABAI CANARA BANK(508532)
3 PARASWADA MP-38-008-002-002/79
(KHURSUD (RYT.)) 		1738008000NRG23170120231512864 17/01/2023 AMARSINGH 1738008WL171367 AMARSINGH 00078 CNRB0017713 1020 1020 Processed 15/02/2023 892186261 AMARSINGH CANARA BANK(508532)
SubTotal 2040 2040
4 PARASWADA MP-38-008-002-002/53-A
(KHURSUD (RYT.)) 		1738008000NRG23170120231512859 17/01/2023 Braijkunvar 1738008WL171367 Braijkunvar 00089 CBIN0282832 1224 1224 Processed 15/02/2023 892186261 Braijkunvar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170123APB_FTO_638589 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 PARASWADA MP1738008_170123APB_FTO_638589 Canara Bank CNRB0017713 Ukwa 2040
3 PARASWADA MP1738008_170123APB_FTO_638589 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1224

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