Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180823FTO_224150
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-38-008-004-002/123
(LAGMA (RYT.)) 		1738008004NRG24180820230901831 18/08/2023 gulab 1738008004WL036887 gulab 00078 CNRB0017713 221 221 Processed 25/08/2023 729067456 gulab (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-047-002/104-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901925 18/08/2023 CHANDRA KUMAR UIKEY 1738008WL036899 CHANDRA KUMAR UIKEY 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067456 CHANDRAKUMARUIKEY (000000)
3 PARASWADA MP-38-008-047-002/119
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901935 18/08/2023 YASHODA MERAVI 1738008WL036899 YASHODA MERAVI 00415 SBIN0013642 1547 1547 Processed 25/08/2023 729067456 YASHODAMERAVI (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-047-002/208-A
(KHAIRLANJI (THE)) 		1738008000NRG24180820230901953 18/08/2023 Mohansingh 1738008WL036899 Mohansingh 00688 FINO0001446 1547 1547 Processed 26/08/2023 729067456 Mohansingh (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-041-003/62
(DHANWAR(THE)) 		1738008000NRG24170820230901749 18/08/2023 RAMSINGH 1738008WL036871 RAMSINGH 00691 IPOS0000001 3315 3315 Processed 25/08/2023 729067456 RAMSINGH (000000)
SubTotal 3315 3315
6 PARASWADA MP-38-008-041-001/195-B
(DHANWAR(THE)) 		1738008000NRG24170820230901746 18/08/2023 TEMICHAND PATLE 1738008WL036871 TEMICHAND PATLE 00697 BKID0MG1321 3315 3315 Processed 25/08/2023 729067456 TEMICHANDPATLE (000000)
SubTotal 3315 3315
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180823FTO_224150 Canara Bank CNRB0017713 Ukwa 221
2 PARASWADA MP1738008_180823FTO_224150 State Bank of India SBIN0013642 PARASWADA 3094
3 PARASWADA MP1738008_180823FTO_224150 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 PARASWADA MP1738008_180823FTO_224150 India Post Payments Bank IPOS0000001 Balaghat 3315
5 PARASWADA MP1738008_180823FTO_224150 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3315

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