Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023FTO_310832
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-38-008-050-001/265-A
(GUDMA) 		1738008000NRG24091020230964795 09/10/2023 rahul 1738008WL044760 rahul 00089 CBIN0282832 442 442 Processed 09/11/2023 306727881 rahul (000000)
SubTotal 442 442
2 PARASWADA MP-38-008-024-001/9
(THEMA) 		1738008000NRG24091020230964796 09/10/2023 santosh 1738008WL044761 santosh 00415 SBIN0013642 1547 1547 Processed 09/11/2023 306727881 santosh (000000)
3 PARASWADA MP-38-008-024-002/206
(THEMA) 		1738008000NRG24091020230964801 09/10/2023 MAHESH 1738008WL044761 MAHESH 00415 SBIN0013642 221 221 Processed 09/11/2023 306727881 MAHESH (000000)
SubTotal 1768 1768
4 PARASWADA MP-38-008-050-001/142
(GUDMA) 		1738008000NRG24091020230964838 09/10/2023 AJAY 1738008WL044777 AJAY 00697 BKID0MG1324 663 663 Processed 09/11/2023 306727881 AJAY (000000)
5 PARASWADA MP-38-008-050-001/142
(GUDMA) 		1738008000NRG24091020230964793 09/10/2023 AJAY 1738008WL044760 AJAY 00697 BKID0MG1324 442 442 Processed 09/11/2023 306727881 AJAY (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023FTO_310832 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 442
2 PARASWADA MP1738008_091023FTO_310832 State Bank of India SBIN0013642 PARASWADA 1768
3 PARASWADA MP1738008_091023FTO_310832 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1105

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