Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271223APB_FTO_410405
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-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24271220231230065 27/12/2023 mahasingh 1738008WL057668 mahasingh 00415 SBIN0001168 1547 1547 Processed 12/03/2024 664028470 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24271220231230067 27/12/2023 RAHUL YADAV 1738008WL057668 RAHUL YADAV 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664028470 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PARASWADA MP-38-008-041-001/281
(DHANWAR(THE)) 		1738008000NRG24271220231230066 27/12/2023 SARITA 1738008WL057668 SARITA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664028470 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271223APB_FTO_410405 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 PARASWADA MP1738008_271223APB_FTO_410405 India Post Payments Bank IPOS0000001 Balaghat 1547
3 PARASWADA MP1738008_271223APB_FTO_410405 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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