Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041023FTO_301972
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-38-008-043-001/215-A
(SILGI) 		1738008000NRG24031020230952147 04/10/2023 Sumendra 1738008WL043199 Sumendra 00051 MAHB0000409 2652 2652 Processed 09/11/2023 291418850 Sumendra (000000)
SubTotal 2652 2652
2 PARASWADA MP-38-008-020-003/69
(DUDGAON BASTI) 		1738008000NRG24041020230952584 04/10/2023 Bharat Singh uikey 1738008WL043251 Bharat Singh uikey 00089 CBIN0282041 1547 1547 Processed 09/11/2023 291418850 BharatSinghuikey (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-020-003/120
(DUDGAON BASTI) 		1738008000NRG24041020230952580 04/10/2023 Jitendra 1738008WL043251 Jitendra 00415 SBIN0001168 1547 1547 Processed 09/11/2023 291418850 Jitendra (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24041020230952585 04/10/2023 Vijay 1738008WL043251 Vijay 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291418850 Vijay (000000)
5 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24041020230952586 04/10/2023 Sagita 1738008WL043251 Sagita 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291418850 Sagita (000000)
SubTotal 3094 3094
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_041023FTO_301972 Bank of Maharastra MAHB0000409 BALAGHAT 2652
2 PARASWADA MP1738008_041023FTO_301972 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
3 PARASWADA MP1738008_041023FTO_301972 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
4 PARASWADA MP1738008_041023FTO_301972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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