Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270423FTO_19966
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-38-008-050-001/356-B
(GUDMA) 		1738008000NRG24270420230080139 27/04/2023 ANITA 1738008WL004555 ANITA 00048 BKID0NAMRGB 442 442 Processed 12/05/2023 643448060 ANITA (000000)
SubTotal 442 442
2 PARASWADA MP-38-008-043-001/136
(SILGI) 		1738008000NRG24270420230080125 27/04/2023 Sukhvanta 1738008WL004554 Sukhvanta 00415 SBIN0013642 1428 1428 Processed 12/05/2023 643448060 Sukhvanta (000000)
SubTotal 1428 1428
3 PARASWADA MP-38-008-029-001/24-A
(RUPJHAR) 		1738008000NRG24260420230079347 27/04/2023 MADHU 1738008WL004518 MADHU 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643448060 MADHU (000000)
SubTotal 1105 1105
4 PARASWADA MP-38-008-020-001/173-A
(HARRABHAT) 		1738008000NRG24240420230058038 27/04/2023 Puspkala 1738008WL003455 Puspkala 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 643448060 Puspkala (000000)
SubTotal 221 221
Total 3196 3196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270423FTO_19966 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
2 PARASWADA MP1738008_270423FTO_19966 State Bank of India SBIN0013642 PARASWADA 1428
3 PARASWADA MP1738008_270423FTO_19966 India Post Payments Bank IPOS0000001 Balaghat 1105
4 PARASWADA MP1738008_270423FTO_19966 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 221

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