Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_071023FTO_307342
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-38-008-020-005/109-B
(HARRABHAT) 		1738008000NRG24071020230959495 07/10/2023 KANTI 1738008WL044007 KANTI 00415 SBIN0001168 221 221 Processed 09/11/2023 304867439 KANTI (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-036-003/24-A
(KAWERI) 		1738008000NRG24071020230959413 07/10/2023 Rajendra 1738008WL044003 Rajendra 00415 SBIN0004935 1326 1326 Processed 09/11/2023 304867439 Rajendra (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-005-002/329
(FATEHPUR (MA)) 		1738008000NRG24071020230959230 07/10/2023 taranbai 1738008WL043993 taranbai 00415 SBIN0013642 884 884 Processed 09/11/2023 304867439 taranbai (000000)
SubTotal 884 884
4 PARASWADA MP-38-008-020-004/71
(HARRABHAT) 		1738008000NRG24071020230959473 07/10/2023 somvatibai 1738008WL044007 somvatibai 00688 FINO0001446 221 221 Processed 09/11/2023 304867439 somvatibai (000000)
SubTotal 221 221
5 PARASWADA MP-38-008-020-004/276
(HARRABHAT) 		1738008000NRG24071020230959463 07/10/2023 Monu Armo 1738008WL044007 Monu Armo 00691 IPOS0000001 221 221 Processed 09/11/2023 304867439 MonuArmo (000000)
SubTotal 221 221
6 PARASWADA MP-38-008-023-003/410
(PONGARJHODI) 		1738008000NRG24071020230959070 07/10/2023 Laxman 1738008WL043980 Laxman 00697 BKID0MG1302 1768 1768 Processed 09/11/2023 304867439 Laxman (000000)
SubTotal 1768 1768
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_071023FTO_307342 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 221
2 PARASWADA MP1738008_071023FTO_307342 State Bank of India SBIN0004935 BHARWELI 1326
3 PARASWADA MP1738008_071023FTO_307342 State Bank of India SBIN0013642 PARASWADA 884
4 PARASWADA MP1738008_071023FTO_307342 Fino Payments Bank Ltd FINO0001446 MP RO 221
5 PARASWADA MP1738008_071023FTO_307342 India Post Payments Bank IPOS0000001 Balaghat 221
6 PARASWADA MP1738008_071023FTO_307342 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1768

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