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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240723FTO_183210
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-38-008-005-006/23
(FATEHPUR (MA)) 		1738008000NRG24240720230877800 24/07/2023 khemsing 1738008WL033302 khemsing 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207982206 khemsing (000000)
2 PARASWADA MP-38-008-050-001/158
(GUDMA) 		1738008000NRG24240720230877813 24/07/2023 Amita 1738008WL033303 Amita 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207982206 Amita (000000)
SubTotal 2431 2431
3 PARASWADA MP-38-008-050-001/163-A
(GUDMA) 		1738008000NRG24240720230877815 24/07/2023 nandlal 1738008WL033303 nandlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207982206 nandlal (000000)
4 PARASWADA MP-38-008-050-001/88-A
(GUDMA) 		1738008000NRG24240720230877824 24/07/2023 atul 1738008WL033303 atul 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207982206 atul (000000)
SubTotal 2652 2652
5 PARASWADA MP-38-008-020-004/70-A
(HARRABHAT) 		1738008000NRG24240720230877829 24/07/2023 Mukesh 1738008WL033304 Mukesh 00697 BKID0MG1321 3315 3315 Processed 28/07/2023 207982206 Mukesh (000000)
SubTotal 3315 3315
6 PARASWADA MP-38-008-037-005/104
(MOHGAON(Mal)) 		1738008000NRG24240720230877837 24/07/2023 Dhanwantabai 1738008WL033305 Dhanwantabai 00697 BKID0MG1324 1989 1989 Processed 28/07/2023 207982206 Dhanwantabai (000000)
SubTotal 1989 1989
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240723FTO_183210 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_240723FTO_183210 India Post Payments Bank IPOS0000001 Balaghat 2652
3 PARASWADA MP1738008_240723FTO_183210 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3315
4 PARASWADA MP1738008_240723FTO_183210 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 1989

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