Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_061023FTO_306278
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-38-008-010-001/346
(SAILA) 		1738008000NRG24061020230957425 06/10/2023 KAUSHAL 1738008WL043813 KAUSHAL 00415 SBIN0001168 1326 1326 Processed 09/11/2023 307464002 KAUSHAL (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-010-001/352
(SAILA) 		1738008000NRG24061020230957427 06/10/2023 Bhanulata 1738008WL043813 Bhanulata 00468 UBIN0543292 1326 1326 Processed 09/11/2023 307464002 Bhanulata (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-053-001/164-A
(DUDGAON BASTI) 		1738008000NRG24061020230957620 06/10/2023 Rajendra 1738008WL043832 Rajendra 00697 BKID0MG1321 884 884 Processed 09/11/2023 307464002 Rajendra (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_061023FTO_306278 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 PARASWADA MP1738008_061023FTO_306278 Union Bank of India UBIN0543292 BIRSA 1326
3 PARASWADA MP1738008_061023FTO_306278 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 884

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