Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_011023FTO_297873
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-38-008-057-001/341-C
(SAHEJANA BASTI) 		1738008057NRG24300920230948114 01/10/2023 Imrat yadav 1738008057WL042726 Imrat yadav 00415 SBIN0001168 884 884 Processed 09/11/2023 293371860 Imratyadav (000000)
2 PARASWADA MP-38-008-057-001/341-C
(SAHEJANA BASTI) 		1738008057NRG24300920230948115 01/10/2023 Sameeta bai yadav 1738008057WL042726 Sameeta bai yadav 00415 SBIN0001168 884 884 Processed 09/11/2023 293371860 Sameetabaiyadav (000000)
SubTotal 1768 1768
3 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24011020230948373 01/10/2023 taranbai 1738008WL042760 taranbai 00415 SBIN0013642 663 663 Processed 09/11/2023 293371860 taranbai (000000)
SubTotal 663 663
4 PARASWADA MP-38-008-053-001/124-A
(DUDGAON BASTI) 		1738008000NRG24011020230948507 01/10/2023 Subhadri Armo 1738008WL042775 Subhadri Armo 00553 INDB0000509 1547 1547 Processed 09/11/2023 293371860 SubhadriArmo (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24011020230948369 01/10/2023 vijay 1738008WL042760 vijay 00691 IPOS0000001 884 884 Processed 09/11/2023 293371860 vijay (000000)
6 PARASWADA MP-38-008-015-002/150
(SAHEJANA BASTI) 		1738008057NRG24300920230948100 01/10/2023 Basant pandre 1738008057WL042726 Basant pandre 00691 IPOS0000001 884 884 Processed 09/11/2023 293371860 Basantpandre (000000)
7 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008057NRG24300920230948113 01/10/2023 sunher singh 1738008057WL042726 sunher singh 00691 IPOS0000001 884 884 Processed 09/11/2023 293371860 sunhersingh (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_011023FTO_297873 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1768
2 PARASWADA MP1738008_011023FTO_297873 State Bank of India SBIN0013642 PARASWADA 663
3 PARASWADA MP1738008_011023FTO_297873 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
4 PARASWADA MP1738008_011023FTO_297873 India Post Payments Bank IPOS0000001 Balaghat 2652

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