Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_190423FTO_11929
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-38-008-005-001/165
(FATEHPUR (MA)) 		1738008000NRG24190420230032365 19/04/2023 susila 1738008WL001979 susila 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 649247489 susila (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-005-004/63-A
(FATEHPUR (MA)) 		1738008000NRG24190420230032351 19/04/2023 ganesh 1738008WL001977 ganesh 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649247489 ganesh (000000)
3 PARASWADA MP-38-008-006-004/257-A
(AMAWAHI) 		1738008000NRG24190420230032364 19/04/2023 fulwanti 1738008WL001978 fulwanti 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649247489 fulwanti (000000)
4 PARASWADA MP-38-008-044-001/72
(KANAI) 		1738008000NRG24190420230032094 19/04/2023 bhumeshwari 1738008WL001960 bhumeshwari 00415 SBIN0013642 1547 1547 Processed 12/05/2023 649247489 bhumeshwari (000000)
5 PARASWADA MP-38-008-051-001/139
(CHANDANA) 		1738008000NRG24190420230032250 19/04/2023 chetna 1738008WL001970 chetna 00415 SBIN0013642 2431 2431 Processed 12/05/2023 649247489 chetna (000000)
6 PARASWADA MP-38-008-051-001/142
(CHANDANA) 		1738008000NRG24190420230032255 19/04/2023 sailesh 1738008WL001970 sailesh 00415 SBIN0013642 2431 2431 Processed 12/05/2023 649247489 sailesh (000000)
SubTotal 9503 9503
7 PARASWADA MP-38-008-051-001/29-A
(CHANDANA) 		1738008000NRG24190420230032259 19/04/2023 Reena 1738008WL001970 Reena 00691 IPOS0000001 2431 2431 Processed 12/05/2023 649247489 Reena (000000)
SubTotal 2431 2431
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_190423FTO_11929 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_190423FTO_11929 State Bank of India SBIN0013642 PARASWADA 9503
3 PARASWADA MP1738008_190423FTO_11929 India Post Payments Bank IPOS0000001 Balaghat 2431

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