Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_160823FTO_221618
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-38-008-035-003/81-A
(MOHANPUR) 		1738008000NRG24160820230900051 16/08/2023 PALLAVI 1738008WL036640 PALLAVI 00415 SBIN0004935 884 884 Processed 23/08/2023 683933115 PALLAVI (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-018-001/336
(BODA) 		1738008000NRG24160820230899993 16/08/2023 NEELAM SINGH THAKRE 1738008WL036632 NEELAM SINGH THAKRE 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 683933115 NEELAMSINGHTHAKRE (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-036-005/105-B
(KAWERI) 		1738008036NRG24160820230899921 16/08/2023 Jitu Bisen 1738008036WL036625 Jitu Bisen 00703 AIRP0000001 884 884 Processed 23/08/2023 683933115 JituBisen (000000)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_160823FTO_221618 State Bank of India SBIN0004935 BHARWELI 884
2 PARASWADA MP1738008_160823FTO_221618 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663
3 PARASWADA MP1738008_160823FTO_221618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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