Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_230923FTO_284433
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-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24220920230939683 23/09/2023 CHAINSINGH 1738008WL041554 CHAINSINGH 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309460825 CHAINSINGH (000000)
2 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008000NRG24220920230939669 23/09/2023 indal 1738008WL041548 indal 00089 CBIN0282041 1326 1326 Processed 10/11/2023 309460825 indal (000000)
SubTotal 2652 2652
3 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24220920230939666 23/09/2023 sarwanti 1738008WL041548 sarwanti 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460825 sarwanti (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-047-004/188
(KHAIRLANJI (THE)) 		1738008000NRG24230920230939931 23/09/2023 pitam 1738008WL041599 pitam 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309460825 pitam (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008000NRG24220920230939668 23/09/2023 bhagrati bai 1738008WL041548 bhagrati bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460825 bhagratibai (000000)
SubTotal 1326 1326
6 PARASWADA MP-38-008-015-002/150
(SAHEJANA BASTI) 		1738008000NRG24220920230939678 23/09/2023 Basant pandre 1738008WL041550 Basant pandre 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460825 Basantpandre (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230923FTO_284433 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2652
2 PARASWADA MP1738008_230923FTO_284433 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
3 PARASWADA MP1738008_230923FTO_284433 State Bank of India SBIN0013642 PARASWADA 1547
4 PARASWADA MP1738008_230923FTO_284433 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PARASWADA MP1738008_230923FTO_284433 India Post Payments Bank IPOS0000001 Balaghat 1547

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