Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050923FTO_251300
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-38-008-022-002/59-D
(PARASWADA) 		1738008000NRG24040920230919728 05/09/2023 aman lal 1738008WL039013 aman lal 00078 CNRB0017712 1768 1768 Processed 12/09/2023 161796648 amanlal (000000)
SubTotal 1768 1768
2 PARASWADA MP-38-008-050-001/16
(GUDMA) 		1738008000NRG24050920230920321 05/09/2023 durpati 1738008WL039077 durpati 00089 CBIN0282832 1547 1547 Processed 12/09/2023 161796648 durpati (000000)
3 PARASWADA MP-38-008-050-001/265-A
(GUDMA) 		1738008000NRG24050920230920324 05/09/2023 rahul 1738008WL039077 rahul 00089 CBIN0282832 1547 1547 Processed 12/09/2023 161796648 rahul (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-022-002/111-C
(PARASWADA) 		1738008000NRG24040920230919717 05/09/2023 sanjana uikey 1738008WL039013 sanjana uikey 00415 SBIN0013642 1768 1768 Processed 12/09/2023 161796648 sanjanauikey (000000)
5 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24050920230920748 05/09/2023 sunil 1738008WL039127 sunil 00415 SBIN0013642 221 221 Processed 12/09/2023 161796648 sunil (000000)
SubTotal 1989 1989
6 PARASWADA MP-38-008-029-001/273
(UMARIYA (RYT.)) 		1738008000NRG24050920230920385 05/09/2023 deelip 1738008WL039086 deelip 00691 IPOS0000001 663 663 Processed 12/09/2023 161796648 deelip (000000)
SubTotal 663 663
7 PARASWADA MP-38-008-020-005/314
(HARRABHAT) 		1738008000NRG24050920230920494 05/09/2023 Sunil 1738008WL039102 Sunil 00703 AIRP0000001 663 663 Processed 12/09/2023 161796648 Sunil (000000)
SubTotal 663 663
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050923FTO_251300 Canara Bank CNRB0017712 Paraswada 1768
2 PARASWADA MP1738008_050923FTO_251300 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
3 PARASWADA MP1738008_050923FTO_251300 State Bank of India SBIN0013642 PARASWADA 1989
4 PARASWADA MP1738008_050923FTO_251300 India Post Payments Bank IPOS0000001 Balaghat 663
5 PARASWADA MP1738008_050923FTO_251300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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