Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190623FTO_106458
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-38-008-035-004/74
(MOHANPUR) 		1738008035NRG24190620230625022 19/06/2023 manti 1738008035WL023530 manti 00048 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513636817 manti (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-035-004/51
(MOHANPUR) 		1738008035NRG24190620230625002 19/06/2023 dipchand 1738008035WL023530 dipchand 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513636817 dipchand (000000)
3 PARASWADA MP-38-008-035-004/51-B
(MOHANPUR) 		1738008035NRG24190620230625006 19/06/2023 Tarachand 1738008035WL023530 Tarachand 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513636817 Tarachand (000000)
4 PARASWADA MP-38-008-035-004/57
(MOHANPUR) 		1738008035NRG24190620230625011 19/06/2023 maniram 1738008035WL023530 maniram 00089 CBIN0282832 1326 1326 Processed 23/06/2023 513636817 maniram (000000)
5 PARASWADA MP-38-008-035-004/76-B
(MOHANPUR) 		1738008035NRG24190620230625026 19/06/2023 SUNIL 1738008035WL023530 SUNIL 00089 CBIN0282832 1547 1547 Processed 23/06/2023 513636817 SUNIL (000000)
SubTotal 5746 5746
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190623FTO_106458 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_190623FTO_106458 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 5746

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