Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : PARASIA
Fto No. : MP1736006_180424APB_FTO_14106
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 PARASIA MP-36-006-090-001/35
(KHANSWADA) 		1736006090NRG25180420240023626 18/04/2024 budhram 1736006090WL001817 budhram 00045 BARB0CHHIND 1701 1701 Processed 26/04/2024 519408101 budhram BANK OF BARODA(606985)
SubTotal 1701 1701
2 PARASIA MP-36-006-090-001/115-B
(KHANSWADA) 		1736006090NRG25180420240023625 18/04/2024 AAKASH 1736006090WL001817 AAKASH 00354 PUNB0102300 1701 1701 Processed 26/04/2024 519408101 AAKASH STATE BANK OF INDIA(508548)
3 PARASIA MP-36-006-090-001/45
(KHANSWADA) 		1736006090NRG25180420240023627 18/04/2024 KARIYA 1736006090WL001817 KARIYA 00354 PUNB0102300 1701 1701 Processed 26/04/2024 519408101 KARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASIA MP1736006_180424APB_FTO_14106 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1701
2 PARASIA MP1736006_180424APB_FTO_14106 Punjab National Bank PUNB0102300 GANGE WADA 3402

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