Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_126826
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-38-008-012-001/161
(BADGAON) 		1738008000NRG24260620230713681 26/06/2023 MAMTA 1738008WL026005 MAMTA 00078 CNRB0017712 1547 1547 Processed 05/07/2023 702906659 MAMTA (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-037-005/-109-D
(MOHGAON(Mal)) 		1738008000NRG24260620230714117 26/06/2023 Shailesh chhipeshwar 1738008WL026023 Shailesh chhipeshwar 00089 CBIN0282832 1547 1547 Processed 05/07/2023 702906659 Shaileshchhipeshwar (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-037-005/60
(MOHGAON(Mal)) 		1738008000NRG24260620230713982 26/06/2023 bholaram 1738008WL026019 bholaram 00415 SBIN0013642 1326 1326 Processed 05/07/2023 702906659 bholaram (000000)
SubTotal 1326 1326
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_260623FTO_126826 Canara Bank CNRB0017712 Paraswada 1547
2 PARASWADA MP1738008_260623FTO_126826 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_260623FTO_126826 State Bank of India SBIN0013642 PARASWADA 1326

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