Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071223FTO_380019
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-38-008-015-003/59-A
(KHURMUNDI) 		1738008000NRG24071220231128496 07/12/2023 Dharan singh uikey 1738008WL054046 Dharan singh uikey 00089 CBIN0281039 1105 1105 Processed 01/03/2024 478246225 Dharansinghuikey (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-015-002/220
(SAHEJANA BASTI) 		1738008000NRG24071220231128481 07/12/2023 tilendra 1738008WL054046 tilendra 00089 CBIN0282041 1105 1105 Processed 01/03/2024 478246225 tilendra (000000)
3 PARASWADA MP-38-008-015-002/63
(SAHEJANA BASTI) 		1738008000NRG24071220231128488 07/12/2023 CHAINSINGH 1738008WL054046 CHAINSINGH 00089 CBIN0282041 1105 1105 Processed 01/03/2024 478246225 CHAINSINGH (000000)
SubTotal 2210 2210
4 PARASWADA MP-38-008-015-002/146
(SAHEJANA BASTI) 		1738008000NRG24071220231128466 07/12/2023 surapsingh 1738008WL054046 surapsingh 00415 SBIN0001168 221 221 Processed 01/03/2024 478246225 surapsingh (000000)
5 PARASWADA MP-38-008-057-001/77
(SAHEJANA BASTI) 		1738008000NRG24071220231128508 07/12/2023 ARJUN TILLASI 1738008WL054046 ARJUN TILLASI 00415 SBIN0001168 442 442 Processed 01/03/2024 478246225 ARJUNTILLASI (000000)
SubTotal 663 663
6 PARASWADA MP-38-008-015-003/59-A
(KHURMUNDI) 		1738008000NRG24071220231128497 07/12/2023 Mamta uikey 1738008WL054046 Mamta uikey 00688 FINO0001001 1105 1105 Processed 01/03/2024 478246225 Mamtauikey (000000)
SubTotal 1105 1105
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_071223FTO_380019 Central Bank Of India CBIN0281039 BALAGHAT 1105
2 PARASWADA MP1738008_071223FTO_380019 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
3 PARASWADA MP1738008_071223FTO_380019 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
4 PARASWADA MP1738008_071223FTO_380019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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