Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_120923FTO_262153
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-38-008-015-001/71
(KHURMUNDI) 		1738008000NRG24120920230927952 12/09/2023 Rashmi Parte 1738008WL0040013 Rashmi Parte 00415 SBIN0001168 1547 1547 Processed 21/09/2023 322747231 RashmiParte (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24120920230927955 12/09/2023 sangit 1738008WL0040013 sangit 00691 IPOS0000001 442 442 Processed 21/09/2023 322747231 sangit (000000)
3 PARASWADA MP-38-008-015-001/106
(KHURMUNDI) 		1738008000NRG24120920230927954 12/09/2023 sangit 1738008WL0040013 sangit 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747231 sangit (000000)
SubTotal 1989 1989
4 PARASWADA MP-38-008-015-001/154
(KHURMUNDI) 		1738008000NRG24120920230927953 12/09/2023 surekha 1738008WL0040013 surekha 00697 BKID0MG1321 1547 1547 Processed 21/09/2023 322747231 surekha (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_120923FTO_262153 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 PARASWADA MP1738008_120923FTO_262153 India Post Payments Bank IPOS0000001 Balaghat 1989
3 PARASWADA MP1738008_120923FTO_262153 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1547

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