Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170623FTO_98243
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-38-008-016-003/240-B
(SINGHAI) 		1738008000NRG24170620230602511 17/06/2023 SITARAM 1738008WL022890 SITARAM 00048 BKID0NAMRGB 221 221 Processed 23/06/2023 513908670 SITARAM (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-016-002/40
(SINGHAI) 		1738008000NRG24170620230602484 17/06/2023 sampatiya 1738008WL022890 sampatiya 00078 CNRB0017713 2873 2873 Processed 23/06/2023 513908670 sampatiya (000000)
SubTotal 2873 2873
3 PARASWADA MP-38-008-016-002/261
(SINGHAI) 		1738008000NRG24170620230602463 17/06/2023 santosh 1738008WL022890 santosh 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513908670 santosh (000000)
4 PARASWADA MP-38-008-016-002/265
(SINGHAI) 		1738008000NRG24170620230602469 17/06/2023 Santosh 1738008WL022890 Santosh 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513908670 Santosh (000000)
5 PARASWADA MP-38-008-016-003/220-A
(SINGHAI) 		1738008000NRG24170620230602499 17/06/2023 RUPTI 1738008WL022890 RUPTI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513908670 RUPTI (000000)
6 PARASWADA MP-38-008-016-003/225
(SINGHAI) 		1738008000NRG24170620230602505 17/06/2023 Pushpa 1738008WL022890 Pushpa 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513908670 Pushpa (000000)
7 PARASWADA MP-38-008-016-003/240-A
(SINGHAI) 		1738008000NRG24170620230602510 17/06/2023 SUKRATI 1738008WL022890 SUKRATI 00415 SBIN0013642 2873 2873 Processed 23/06/2023 513908670 SUKRATI (000000)
8 PARASWADA MP-38-008-016-003/330-A
(SINGHAI) 		1738008000NRG24170620230602519 17/06/2023 GOVINDA 1738008WL022890 GOVINDA 00415 SBIN0013642 1326 1326 Processed 23/06/2023 513908670 GOVINDA (000000)
SubTotal 15691 15691
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170623FTO_98243 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
2 PARASWADA MP1738008_170623FTO_98243 Canara Bank CNRB0017713 Ukwa 2873
3 PARASWADA MP1738008_170623FTO_98243 State Bank of India SBIN0013642 PARASWADA 15691

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