Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_200723FTO_177803
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-38-008-026-002/275-A
(DONGARIYA) 		1738008000NRG24200720230871145 20/07/2023 sunita 1738008WL0032621 sunita 00078 CNRB0017712 1105 1105 Processed 28/07/2023 209925218 sunita (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-026-002/302
(DONGARIYA) 		1738008000NRG24200720230871146 20/07/2023 Kalavanti 1738008WL0032621 Kalavanti 00415 SBIN0013642 1326 1326 Processed 28/07/2023 209925218 Kalavanti (000000)
SubTotal 1326 1326
3 PARASWADA MP-38-008-026-002/62
(DONGARIYA) 		1738008000NRG24200720230871143 20/07/2023 Kamlesh Panchtilak 1738008WL0032621 Kamlesh Panchtilak 00691 IPOS0000001 442 442 Processed 29/07/2023 209925218 KamleshPanchtilak (000000)
4 PARASWADA MP-38-008-026-002/93
(DONGARIYA) 		1738008000NRG24200720230871144 20/07/2023 dhurpan bai idpache 1738008WL0032621 dhurpan bai idpache 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209925218 dhurpanbaiidpache (000000)
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_200723FTO_177803 Canara Bank CNRB0017712 Paraswada 1105
2 PARASWADA MP1738008_200723FTO_177803 State Bank of India SBIN0013642 PARASWADA 1326
3 PARASWADA MP1738008_200723FTO_177803 India Post Payments Bank IPOS0000001 Balaghat 1547

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