Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270723FTO_189738
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-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24270720230882629 27/07/2023 Harsh Thakre 1738008WL033865 Harsh Thakre 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274508266 HarshThakre (000000)
2 PARASWADA MP-38-008-046-001/128
(KUMADEHI) 		1738008000NRG24270720230882628 27/07/2023 Neha 1738008WL033865 Neha 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274508266 Neha (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-019-001/271
(MAJGAON(MA)) 		1738008000NRG24270720230882808 27/07/2023 Shyambati 1738008WL033884 Shyambati 00415 SBIN0001168 884 884 Processed 01/08/2023 274508266 Shyambati (000000)
SubTotal 884 884
4 PARASWADA MP-38-008-037-005/27
(MOHGAON(Mal)) 		1738008000NRG24270720230882817 27/07/2023 santa bai 1738008WL033885 santa bai 00415 SBIN0013642 2873 2873 Processed 01/08/2023 274508266 santabai (000000)
5 PARASWADA MP-38-008-046-001/138
(KUMADEHI) 		1738008000NRG24270720230882635 27/07/2023 Narendra 1738008WL033865 Narendra 00415 SBIN0013642 663 663 Processed 01/08/2023 274508266 Narendra (000000)
6 PARASWADA MP-38-008-046-001/18
(KUMADEHI) 		1738008000NRG24270720230882641 27/07/2023 maharusingh 1738008WL033865 maharusingh 00415 SBIN0013642 442 442 Processed 01/08/2023 274508266 maharusingh (000000)
7 PARASWADA MP-38-008-046-001/40
(KUMADEHI) 		1738008000NRG24270720230882644 27/07/2023 biranbai 1738008WL033865 biranbai 00415 SBIN0013642 1547 1547 Processed 01/08/2023 274508266 biranbai (000000)
SubTotal 5525 5525
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270723FTO_189738 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 3094
2 PARASWADA MP1738008_270723FTO_189738 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 PARASWADA MP1738008_270723FTO_189738 State Bank of India SBIN0013642 PARASWADA 5525

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