Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080723FTO_154560
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-38-008-012-005/139
(BADGAON) 		1738008000NRG24080720230831232 08/07/2023 JAISINGH 1738008WL030078 JAISINGH 00048 BKID0009590 1547 1547 Processed 13/07/2023 843920330 JAISINGH (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-012-004/118
(BADGAON) 		1738008000NRG24080720230831222 08/07/2023 Nitesh Parte 1738008WL030078 Nitesh Parte 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843920330 NiteshParte (000000)
3 PARASWADA MP-38-008-012-005/129
(BADGAON) 		1738008000NRG24080720230831231 08/07/2023 fulvante 1738008WL030078 fulvante 00078 CNRB0017712 1547 1547 Processed 13/07/2023 843920330 fulvante (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-012-005/139
(BADGAON) 		1738008000NRG24080720230831233 08/07/2023 chaman lal 1738008WL030078 chaman lal 00415 SBIN0002871 884 884 Processed 13/07/2023 843920330 chamanlal (000000)
SubTotal 884 884
5 PARASWADA MP-38-008-026-001/34
(DONGARIYA) 		1738008000NRG24080720230831234 08/07/2023 Munni Bai 1738008WL030078 Munni Bai 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843920330 MunniBai (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723FTO_154560 Bank of India BKID0009590 BALAGHAT 1547
2 PARASWADA MP1738008_080723FTO_154560 Canara Bank CNRB0017712 Paraswada 3094
3 PARASWADA MP1738008_080723FTO_154560 State Bank of India SBIN0002871 LAMTA 884
4 PARASWADA MP1738008_080723FTO_154560 State Bank of India SBIN0013642 PARASWADA 1547

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