Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040823FTO_203052
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-38-008-031-002/56-A
(LINGA) 		1738008000NRG24030820230890392 04/08/2023 mukesh 1738008WL0035085 mukesh 00415 SBIN0013642 1547 1547 Rejected 10/08/2023 454340858 Account closed
SubTotal 1547 1547
2 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24040820230890799 04/08/2023 Brajlal Pandre 1738008WL0035154 Brajlal Pandre 00697 BKID0MG1321 1326 1326 Processed 10/08/2023 454340858 BrajlalPandre (000000)
3 PARASWADA MP-38-008-045-004/7
(PARSATOLA) 		1738008000NRG24040820230890798 04/08/2023 Brajlal Pandre 1738008WL0035154 Brajlal Pandre 00697 BKID0MG1321 1326 1326 Processed 10/08/2023 454340858 BrajlalPandre (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-029-002/3-A
(RUPJHAR) 		1738008000NRG24020820230889585 04/08/2023 GHANSYAM MADAVI 1738008WL0034956 GHANSYAM MADAVI 00697 BKID0MG1324 884 884 Processed 10/08/2023 454340858 GHANSYAMMADAVI (000000)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040823FTO_203052 State Bank of India SBIN0013642 PARASWADA 1547
2 PARASWADA MP1738008_040823FTO_203052 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 2652
3 PARASWADA MP1738008_040823FTO_203052 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884

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