Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723FTO_157507
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-38-008-017-001/79-B
(SITADONGRI) 		1738008000NRG24090720230835159 10/07/2023 Urmila Tekam 1738008WL030297 Urmila Tekam 00415 SBIN0013642 1547 1547 Processed 14/07/2023 858249274 UrmilaTekam (000000)
2 PARASWADA MP-38-008-042-003/42
(BHIKEWARA) 		1738008000NRG24100720230836362 10/07/2023 yasoda 1738008WL030366 yasoda 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249274 yasoda (000000)
3 PARASWADA MP-38-008-042-003/47
(BHIKEWARA) 		1738008000NRG24100720230836365 10/07/2023 babulal 1738008WL030366 babulal 00415 SBIN0013642 442 442 Processed 14/07/2023 858249274 babulal (000000)
4 PARASWADA MP-38-008-042-003/74
(BHIKEWARA) 		1738008000NRG24100720230836376 10/07/2023 sayabai 1738008WL030366 sayabai 00415 SBIN0013642 1326 1326 Processed 14/07/2023 858249274 sayabai (000000)
SubTotal 4641 4641
5 PARASWADA MP-38-008-017-001/105-B
(SITADONGRI) 		1738008000NRG24090720230835143 10/07/2023 SANTLAL MERAVI 1738008WL030297 SANTLAL MERAVI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858249274 SANTLALMERAVI (000000)
6 PARASWADA MP-38-008-027-001/251-B
(KHARPADIYA) 		1738008000NRG24100720230836238 10/07/2023 babita 1738008WL030355 babita 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858249274 babita (000000)
SubTotal 3094 3094
7 PARASWADA MP-38-008-017-001/80-B
(SITADONGRI) 		1738008000NRG24090720230835163 10/07/2023 chabilal pusham 1738008WL030297 chabilal pusham 00697 BKID0MG1321 1547 1547 Processed 14/07/2023 858249274 chabilalpusham (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723FTO_157507 State Bank of India SBIN0013642 PARASWADA 4641
2 PARASWADA MP1738008_100723FTO_157507 India Post Payments Bank IPOS0000001 Balaghat 3094
3 PARASWADA MP1738008_100723FTO_157507 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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