Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_171023FTO_322546
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-38-008-038-003/127-A
(NATA) 		1738008000NRG24171020230987352 17/10/2023 Sarla Meravi 1738008WL047080 Sarla Meravi 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286964929 SarlaMeravi (000000)
2 PARASWADA MP-38-008-038-003/76-a
(NATA) 		1738008000NRG24171020230987376 17/10/2023 sunitabai 1738008WL047080 sunitabai 00415 SBIN0013642 1547 1547 Processed 08/11/2023 286964929 sunitabai (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-038-002/178-C
(NATA) 		1738008000NRG24171020230987604 17/10/2023 GEETA BORIKAR 1738008WL047084 GEETA BORIKAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286964929 GEETABORIKAR (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_171023FTO_322546 State Bank of India SBIN0013642 PARASWADA 3094
2 PARASWADA MP1738008_171023FTO_322546 India Post Payments Bank IPOS0000001 Balaghat 1105

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