Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071223APB_FTO_379282
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-38-008-001-002/377
(LILAMETA) 		1738008000NRG24071220231127790 07/12/2023 rajesvari 1738008WL054015 rajesvari 00048 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478249520 rajesvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PARASWADA MP-38-008-001-002/144
(LILAMETA) 		1738008000NRG24071220231127991 07/12/2023 anmol 1738008WL054023 anmol 00089 CBIN0282832 3094 3094 Processed 01/03/2024 478249520 anmol CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 PARASWADA MP-38-008-001-002/55
(LILAMETA) 		1738008000NRG24071220231127992 07/12/2023 rjobai 1738008WL054023 rjobai 00697 BKID0MG1324 442 442 Processed 01/03/2024 478249520 rjobai NARMADA JHABUA GRAMIN BANK(508515)
4 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008000NRG24071220231127993 07/12/2023 khelanbai 1738008WL054023 khelanbai 00697 BKID0MG1324 3094 3094 Processed 01/03/2024 478249520 khelanbai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 PARASWADA MP-38-008-001-002/56
(LILAMETA) 		1738008000NRG24071220231127994 07/12/2023 Saniram 1738008WL054023 Saniram 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 478249520 Saniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071223APB_FTO_379282 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_071223APB_FTO_379282 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
3 PARASWADA MP1738008_071223APB_FTO_379282 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3536
4 PARASWADA MP1738008_071223APB_FTO_379282 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 3094

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