Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170923FTO_268471
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-38-008-046-001/7
(KUMADEHI) 		1738008000NRG24170920230933459 17/09/2023 Savita 1738008WL040656 Savita 00415 SBIN0013642 1105 1105 Processed 10/11/2023 309544421 Savita (000000)
2 PARASWADA MP-38-008-046-002/13-A
(KUMADEHI) 		1738008000NRG24170920230933480 17/09/2023 Daneshwari Patle 1738008WL040656 Daneshwari Patle 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309544421 DaneshwariPatle (000000)
3 PARASWADA MP-38-008-051-001/128
(CHANDANA) 		1738008000NRG24170920230933228 17/09/2023 lilabai 1738008WL040632 lilabai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309544421 lilabai (000000)
4 PARASWADA MP-38-008-051-001/296
(CHANDANA) 		1738008000NRG24170920230933246 17/09/2023 rajendra 1738008WL040632 rajendra 00415 SBIN0013642 1547 1547 Processed 10/11/2023 309544421 rajendra (000000)
SubTotal 5746 5746
5 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24170920230933471 17/09/2023 Pallavi 1738008WL040656 Pallavi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309544421 Pallavi (000000)
SubTotal 1547 1547
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_170923FTO_268471 State Bank of India SBIN0013642 PARASWADA 5746
2 PARASWADA MP1738008_170923FTO_268471 India Post Payments Bank IPOS0000001 Balaghat 1547

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