Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170723FTO_172859
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-38-008-014-001/71
(TIKARIYA) 		1738008014NRG24170720230863085 17/07/2023 pancham 1738008WL0031920 pancham 00415 SBIN0001168 1105 1105 Processed 21/07/2023 091976734 pancham (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-002-003/230
(KHURSUD (RYT.)) 		1738008000NRG24170720230863297 17/07/2023 ANITA UIKEY 1738008WL0031930 ANITA UIKEY 00691 IPOS0000001 884 884 Processed 21/07/2023 091976734 ANITAUIKEY (000000)
3 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24170720230861170 17/07/2023 jageswar 1738008WL0031795 jageswar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091976734 jageswar (000000)
4 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24170720230861169 17/07/2023 jageswar 1738008WL0031795 jageswar 00691 IPOS0000001 663 663 Processed 21/07/2023 091976734 jageswar (000000)
5 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24170720230861168 17/07/2023 jageswar 1738008WL0031795 jageswar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091976734 jageswar (000000)
SubTotal 3978 3978
6 PARASWADA MP-38-008-002-001/159
(KHURSUD (RYT.)) 		1738008000NRG24170720230863296 17/07/2023 Phulwati Bai uikey 1738008WL0031930 Phulwati Bai uikey 00697 BKID0MG1324 663 663 Processed 21/07/2023 091976734 PhulwatiBaiuikey (000000)
SubTotal 663 663
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723FTO_172859 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
2 PARASWADA MP1738008_170723FTO_172859 India Post Payments Bank IPOS0000001 Balaghat 3978
3 PARASWADA MP1738008_170723FTO_172859 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663

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