Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050823FTO_204730
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-38-008-050-001/142
(GUDMA) 		1738008000NRG24050820230891277 05/08/2023 AJAY 1738008WL035242 AJAY 00697 BKID0MG1324 884 884 Processed 10/08/2023 453991872 AJAY (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-020-005/314
(HARRABHAT) 		1738008000NRG24050820230891709 05/08/2023 Sunil 1738008WL035294 Sunil 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453991872 Sunil (000000)
SubTotal 1105 1105
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050823FTO_204730 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 884
2 PARASWADA MP1738008_050823FTO_204730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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