Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_310723FTO_195112
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-38-008-057-001/341-C
(SAHEJANA BASTI) 		1738008000NRG24300720230886233 31/07/2023 Imrat yadav 1738008WL034312 Imrat yadav 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939725 Imratyadav (000000)
2 PARASWADA MP-38-008-057-001/341-C
(SAHEJANA BASTI) 		1738008000NRG24300720230886234 31/07/2023 Sameeta bai yadav 1738008WL034312 Sameeta bai yadav 00415 SBIN0001168 1105 1105 Processed 04/08/2023 324939725 Sameetabaiyadav (000000)
SubTotal 2210 2210
3 PARASWADA MP-38-008-057-001/233
(SAHEJANA BASTI) 		1738008000NRG24300720230886228 31/07/2023 sunher singh 1738008WL034312 sunher singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324939725 sunhersingh (000000)
4 PARASWADA MP-38-008-057-001/29
(SAHEJANA BASTI) 		1738008000NRG24300720230886230 31/07/2023 jamuna 1738008WL034312 jamuna 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324939725 jamuna (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_310723FTO_195112 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2210
2 PARASWADA MP1738008_310723FTO_195112 India Post Payments Bank IPOS0000001 Balaghat 2210

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