Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_120923FTO_262104
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-38-008-048-001/167
(CHHAPARWAHI) 		1738008000NRG24120920230927660 12/09/2023 Koushal 1738008WL039990 Koushal 00048 BKID0NAMRGB 1428 1428 Processed 21/09/2023 322747263 Koushal (000000)
2 PARASWADA MP-38-008-048-001/71-B
(CHHAPARWAHI) 		1738008000NRG24120920230927687 12/09/2023 Mulam 1738008WL039990 Mulam 00048 BKID0NAMRGB 1632 1632 Processed 21/09/2023 322747263 Mulam (000000)
SubTotal 3060 3060
3 PARASWADA MP-38-008-039-003/-40-A
(KHALONDI) 		1738008000NRG24120920230927878 12/09/2023 SUNITA BAI 1738008WL040010 SUNITA BAI 00415 SBIN0013642 884 884 Processed 21/09/2023 322747263 SUNITABAI (000000)
4 PARASWADA MP-38-008-039-003/52
(KHALONDI) 		1738008000NRG24120920230927907 12/09/2023 bipta bai 1738008WL040010 bipta bai 00415 SBIN0013642 884 884 Processed 21/09/2023 322747263 biptabai (000000)
5 PARASWADA MP-38-008-039-003/8
(KHALONDI) 		1738008000NRG24120920230927951 12/09/2023 meena 1738008WL040012 meena 00415 SBIN0013642 1547 1547 Processed 21/09/2023 322747263 meena (000000)
SubTotal 3315 3315
6 PARASWADA MP-38-008-048-001/266
(CHHAPARWAHI) 		1738008000NRG24120920230927673 12/09/2023 Santosh Kumar Uikey 1738008WL039990 Santosh Kumar Uikey 00691 IPOS0000001 1632 1632 Processed 21/09/2023 322747263 SantoshKumarUikey (000000)
SubTotal 1632 1632
Total 8007 8007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923FTO_262104 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3060
2 PARASWADA MP1738008_120923FTO_262104 State Bank of India SBIN0013642 PARASWADA 3315
3 PARASWADA MP1738008_120923FTO_262104 India Post Payments Bank IPOS0000001 Balaghat 1632

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