Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270723FTO_189546
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-38-008-052-001/22
(JHANGUL) 		1738008000NRG24260720230882070 27/07/2023 asharam 1738008WL033762 asharam 00089 CBIN0282041 1547 1547 Processed 01/08/2023 274514168 asharam (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-020-002/18
(JHANGUL) 		1738008000NRG24260720230882050 27/07/2023 magan 1738008WL033762 magan 00415 SBIN0001168 1547 1547 Processed 01/08/2023 274514168 magan (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-052-001/157-B
(JHANGUL) 		1738008000NRG24260720230882066 27/07/2023 Parvati 1738008WL033762 Parvati 00415 SBIN0003506 1547 1547 Processed 01/08/2023 274514168 Parvati (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-020-002/239
(JHANGUL) 		1738008000NRG24260720230882056 27/07/2023 Nanhu 1738008WL033762 Nanhu 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274514168 Nanhu (000000)
SubTotal 1547 1547
5 PARASWADA MP-38-008-020-002/136
(JHANGUL) 		1738008000NRG24260720230882048 27/07/2023 keshav 1738008WL033762 keshav 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514168 keshav (000000)
6 PARASWADA MP-38-008-020-002/212
(JHANGUL) 		1738008000NRG24260720230882054 27/07/2023 ashok 1738008WL033762 ashok 00697 BKID0MG1321 1547 1547 Processed 01/08/2023 274514168 ashok (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270723FTO_189546 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547
2 PARASWADA MP1738008_270723FTO_189546 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_270723FTO_189546 State Bank of India SBIN0003506 MOHGAON 1547
4 PARASWADA MP1738008_270723FTO_189546 India Post Payments Bank IPOS0000001 Balaghat 1547
5 PARASWADA MP1738008_270723FTO_189546 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3094

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