Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220823FTO_229663
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-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24210820230905856 22/08/2023 sarjeet Uikey 1738008WL0037383 sarjeet Uikey 00415 SBIN0013642 1105 1105 Processed 26/08/2023 735347316 sarjeetUikey (000000)
2 PARASWADA MP-38-008-047-001/360
(KHAIRLANJI (THE)) 		1738008000NRG24210820230905855 22/08/2023 sarjeet Uikey 1738008WL0037383 sarjeet Uikey 00415 SBIN0013642 1547 1547 Processed 26/08/2023 735347316 sarjeetUikey (000000)
3 PARASWADA MP-38-008-047-004/374-A
(KHAIRLANJI (THE)) 		1738008000NRG24210820230905857 22/08/2023 Umesh Kumar Bopche 1738008WL0037383 Umesh Kumar Bopche 00415 SBIN0013642 663 663 Processed 26/08/2023 735347316 UmeshKumarBopche (000000)
SubTotal 3315 3315
4 PARASWADA MP-38-008-051-001/430-A
(CHANDANA) 		1738008000NRG24210820230905540 22/08/2023 Chandulal 1738008WL0037346 Chandulal 00691 IPOS0000001 2210 2210 Processed 26/08/2023 735347316 Chandulal (000000)
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220823FTO_229663 State Bank of India SBIN0013642 PARASWADA 3315
2 PARASWADA MP1738008_220823FTO_229663 India Post Payments Bank IPOS0000001 Balaghat 2210

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