Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_170723FTO_172792
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-38-008-019-004/397
(MAJGAON(MA)) 		1738008000NRG24170720230862657 17/07/2023 Santosh 1738008WL031901 Santosh 00048 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091967811 Santosh (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-010-001/346
(SAILA) 		1738008000NRG24170720230863149 17/07/2023 KAUSHAL 1738008WL031923 KAUSHAL 00415 SBIN0001168 1326 1326 Processed 21/07/2023 091967811 KAUSHAL (000000)
3 PARASWADA MP-38-008-020-001/64-A
(HARRABHAT) 		1738008000NRG24170720230862825 17/07/2023 BEBAN BAI 1738008WL031913 BEBAN BAI 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091967811 BEBANBAI (000000)
4 PARASWADA MP-38-008-020-001/86-A
(HARRABHAT) 		1738008000NRG24170720230862827 17/07/2023 Saho 1738008WL031913 Saho 00415 SBIN0001168 1547 1547 Processed 21/07/2023 091967811 Saho (000000)
SubTotal 3978 3978
5 PARASWADA MP-38-008-010-001/343
(SAILA) 		1738008000NRG24170720230863145 17/07/2023 Rambagas 1738008WL031923 Rambagas 00691 IPOS0000001 442 442 Processed 21/07/2023 091967811 Rambagas (000000)
SubTotal 442 442
6 PARASWADA MP-38-008-020-001/32-A
(HARRABHAT) 		1738008000NRG24170720230862823 17/07/2023 Sarita 1738008WL031913 Sarita 00697 BKID0MG1321 1547 1547 Processed 21/07/2023 091967811 Sarita (000000)
SubTotal 1547 1547
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723FTO_172792 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_170723FTO_172792 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3978
3 PARASWADA MP1738008_170723FTO_172792 India Post Payments Bank IPOS0000001 Balaghat 442
4 PARASWADA MP1738008_170723FTO_172792 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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