Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220923FTO_281379
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-38-008-007-001/107
(BHIDI) 		1738008000NRG24210920230938448 22/09/2023 MADANGOPAL 1738008WL0041370 MADANGOPAL 00078 CNRB0017712 3315 3315 Processed 10/11/2023 309470775 MADANGOPAL (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-013-001/62
(KURENDA) 		1738008000NRG24220920230939086 22/09/2023 VIMLA BAI 1738008WL0041468 VIMLA BAI 00415 SBIN0013642 663 663 Processed 10/11/2023 309470775 VIMLABAI (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-007-001/164
(BHIDI) 		1738008000NRG24210920230938449 22/09/2023 Shashikala Warkade 1738008WL0041370 Shashikala Warkade 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470775 ShashikalaWarkade (000000)
SubTotal 1326 1326
4 PARASWADA MP-38-008-020-001/87
(HARRABHAT) 		1738008000NRG24220920230938783 22/09/2023 Tulsiram 1738008WL0041430 Tulsiram 00697 BKID0MG1321 663 663 Processed 10/11/2023 309470775 Tulsiram (000000)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220923FTO_281379 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_220923FTO_281379 State Bank of India SBIN0013642 PARASWADA 663
3 PARASWADA MP1738008_220923FTO_281379 India Post Payments Bank IPOS0000001 Balaghat 1326
4 PARASWADA MP1738008_220923FTO_281379 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 663

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