Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270423FTO_19977
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-38-008-006-004/258
(AMAWAHI) 		1738008000NRG24240420230060082 27/04/2023 budhram 1738008WL003565 budhram 00048 BKID0NAMRGB 884 884 Processed 12/05/2023 643448101 budhram (000000)
2 PARASWADA MP-38-008-019-004/421
(MAJGAON(MA)) 		1738008000NRG24250420230066788 27/04/2023 LATA BAI CHAUDHARY 1738008WL003957 LATA BAI CHAUDHARY 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643448101 LATABAICHAUDHARY (000000)
3 PARASWADA MP-38-008-019-004/508
(MAJGAON(MA)) 		1738008000NRG24250420230066803 27/04/2023 santosh 1738008WL003957 santosh 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643448101 santosh (000000)
4 PARASWADA MP-38-008-019-005/732
(MAJGAON(MA)) 		1738008000NRG24250420230066853 27/04/2023 SUSHILA BAI 1738008WL003957 SUSHILA BAI 00048 BKID0NAMRGB 1547 1547 Processed 12/05/2023 643448101 SUSHILABAI (000000)
SubTotal 5525 5525
5 PARASWADA MP-38-008-017-002/258-B
(SITADONGRI) 		1738008000NRG24270420230081089 27/04/2023 SUKHESINGH 1738008WL004585 SUKHESINGH 00089 CBIN0282041 2040 2040 Processed 12/05/2023 643448101 SUKHESINGH (000000)
6 PARASWADA MP-38-008-017-003/206
(SITADONGRI) 		1738008017NRG24270420230081137 27/04/2023 Tulshiram 1738008017WL004590 Tulshiram 00089 CBIN0282041 663 663 Processed 12/05/2023 643448101 Tulshiram (000000)
SubTotal 2703 2703
7 PARASWADA MP-38-008-017-003/201
(SITADONGRI) 		1738008017NRG24270420230081131 27/04/2023 Kanchan Bai 1738008017WL004590 Kanchan Bai 00415 SBIN0001168 2210 2210 Processed 12/05/2023 643448101 KanchanBai (000000)
SubTotal 2210 2210
Total 10438 10438

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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_19977 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5525
2 PARASWADA MP1738008_270423FTO_19977 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2703
3 PARASWADA MP1738008_270423FTO_19977 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210

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