Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923FTO_284749
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-38-008-043-003/219
(SILGI) 		1738008000NRG24230920230940556 23/09/2023 Samita 1738008WL041684 Samita 00078 CNRB0017712 1105 1105 Processed 10/11/2023 309460610 Samita (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-037-002/393
(MOHGAON(Mal)) 		1738008037NRG24230920230940580 23/09/2023 ARCHANA KUNJAM 1738008037WL041686 ARCHANA KUNJAM 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460610 ARCHANAKUNJAM (000000)
3 PARASWADA MP-38-008-051-001/107
(CHANDANA) 		1738008051NRG24230920230940591 23/09/2023 kuldeep 1738008051WL041689 kuldeep 00415 SBIN0013642 3094 3094 Processed 10/11/2023 309460610 kuldeep (000000)
SubTotal 6188 6188
4 PARASWADA MP-38-008-040-001/407
(SAREKHA) 		1738008000NRG24230920230940585 23/09/2023 Nokhram 1738008WL041687 Nokhram 00691 IPOS0000001 442 442 Processed 10/11/2023 309460610 Nokhram (000000)
SubTotal 442 442
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230923FTO_284749 Canara Bank CNRB0017712 Paraswada 1105
2 PARASWADA MP1738008_230923FTO_284749 State Bank of India SBIN0013642 PARASWADA 6188
3 PARASWADA MP1738008_230923FTO_284749 India Post Payments Bank IPOS0000001 Balaghat 442

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