Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010723FTO_141600
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-38-008-040-001/41
(SAREKHA) 		1738008040NRG24010720230784124 01/07/2023 Amarlal 1738008040WL028139 Amarlal 00415 SBIN0001168 1547 1547 Processed 11/07/2023 799842381 Amarlal (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-024-002/76-A
(THEMA) 		1738008000NRG24010720230784217 01/07/2023 Brajlal 1738008WL028148 Brajlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799842381 Brajlal (000000)
3 PARASWADA MP-38-008-024-002/76-B
(THEMA) 		1738008000NRG24010720230784218 01/07/2023 TEJLAL 1738008WL028148 TEJLAL 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799842381 TEJLAL (000000)
SubTotal 3094 3094
4 PARASWADA MP-38-008-040-001/134-B
(SAREKHA) 		1738008040NRG24010720230784114 01/07/2023 Sunil 1738008040WL028139 Sunil 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799842381 Sunil (000000)
5 PARASWADA MP-38-008-040-001/134-B
(SAREKHA) 		1738008040NRG24010720230784115 01/07/2023 vinita 1738008040WL028139 vinita 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799842381 vinita (000000)
6 PARASWADA MP-38-008-040-001/149-A
(SAREKHA) 		1738008040NRG24010720230784117 01/07/2023 Rajesh 1738008040WL028139 Rajesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799842381 Rajesh (000000)
7 PARASWADA MP-38-008-040-001/149-B
(SAREKHA) 		1738008040NRG24010720230784119 01/07/2023 Hemraj 1738008040WL028139 Hemraj 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799842381 Hemraj (000000)
SubTotal 6188 6188
8 PARASWADA MP-38-008-024-002/76
(THEMA) 		1738008000NRG24010720230784216 01/07/2023 Devilal 1738008WL028148 Devilal 00697 BKID0MG1302 1547 1547 Processed 11/07/2023 799842381 Devilal (000000)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010723FTO_141600 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 PARASWADA MP1738008_010723FTO_141600 State Bank of India SBIN0013642 PARASWADA 3094
3 PARASWADA MP1738008_010723FTO_141600 India Post Payments Bank IPOS0000001 Balaghat 6188
4 PARASWADA MP1738008_010723FTO_141600 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1547

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