Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050723FTO_147502
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-38-008-010-003/71
(SAILA) 		1738008000NRG24040720230806629 05/07/2023 MAMTAA 1738008WL0028964 MAMTAA 00089 CBIN0282041 2210 2210 Processed 11/07/2023 806960483 MAMTAA (000000)
SubTotal 2210 2210
2 PARASWADA MP-38-008-020-003/123
(DUDGAON BASTI) 		1738008000NRG24030720230801746 05/07/2023 Sumitra 1738008WL0028752 Sumitra 00415 SBIN0001168 1547 1547 Processed 11/07/2023 806960483 Sumitra (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-010-003/204-A
(SAILA) 		1738008000NRG24040720230806631 05/07/2023 Ankit 1738008WL0028964 Ankit 00415 SBIN0013642 1326 1326 Processed 11/07/2023 806960483 Ankit (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-010-003/9
(SAILA) 		1738008000NRG24040720230806630 05/07/2023 Sombati Uikey 1738008WL0028964 Sombati Uikey 00691 IPOS0000001 1326 1326 Processed 11/07/2023 806960483 SombatiUikey (000000)
5 PARASWADA MP-38-008-013-001/264-B
(KURENDA) 		1738008000NRG24040720230803089 05/07/2023 NARBADIYA 1738008WL0028818 NARBADIYA 00691 IPOS0000001 1768 1768 Processed 11/07/2023 806960483 NARBADIYA (000000)
SubTotal 3094 3094
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723FTO_147502 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 2210
2 PARASWADA MP1738008_050723FTO_147502 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_050723FTO_147502 State Bank of India SBIN0013642 PARASWADA 1326
4 PARASWADA MP1738008_050723FTO_147502 India Post Payments Bank IPOS0000001 Balaghat 3094

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