Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_300723FTO_194156
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-38-008-049-001/46
(JAGANTOLA(M)) 		1738008049NRG24290720230885634 30/07/2023 sitabai 1738008049WL034253 sitabai 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 298894622 sitabai (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-049-001/109-A
(JAGANTOLA(M)) 		1738008049NRG24290720230885591 30/07/2023 RAINEE BAI UIKEY 1738008049WL034253 RAINEE BAI UIKEY 00078 CNRB0017713 884 884 Processed 02/08/2023 298894622 RAINEEBAIUIKEY (000000)
3 PARASWADA MP-38-008-050-001/133
(GUDMA) 		1738008000NRG24300720230886003 30/07/2023 ajit 1738008WL034273 ajit 00078 CNRB0017713 884 884 Processed 02/08/2023 298894622 ajit (000000)
SubTotal 1768 1768
4 PARASWADA MP-38-008-049-001/21
(JAGANTOLA(M)) 		1738008049NRG24290720230885622 30/07/2023 chaitlal pandre 1738008049WL034253 chaitlal pandre 00089 CBIN0282832 221 221 Processed 02/08/2023 298894622 chaitlalpandre (000000)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300723FTO_194156 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_300723FTO_194156 Canara Bank CNRB0017713 Ukwa 1768
3 PARASWADA MP1738008_300723FTO_194156 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221

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