Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_041023APB_FTO_302790
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-38-008-026-001/157
(DONGARIYA) 		1738008000NRG24041020230953170 04/10/2023 Bhagan bai 1738008WL043306 Bhagan bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291418001 Bhaganbai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-026-001/157
(DONGARIYA) 		1738008000NRG24041020230953169 04/10/2023 Kraparam Tillashi 1738008WL043306 Kraparam Tillashi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291418001 KraparamTillashi STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-026-001/157-A
(DONGARIYA) 		1738008000NRG24041020230953171 04/10/2023 Anil Tillashi 1738008WL043306 Anil Tillashi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291418001 AnilTillashi STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-026-001/157-A
(DONGARIYA) 		1738008000NRG24041020230953172 04/10/2023 sunita bai 1738008WL043306 sunita bai 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291418001 sunitabai STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-026-001/166
(DONGARIYA) 		1738008000NRG24041020230953167 04/10/2023 Bhupendra meravi 1738008WL043305 Bhupendra meravi 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291418001 Bhupendrameravi STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-026-001/166
(DONGARIYA) 		1738008000NRG24041020230953166 04/10/2023 krapalsingh 1738008WL043305 krapalsingh 00415 SBIN0013642 1547 1547 Processed 10/11/2023 291418001 krapalsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
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_041023APB_FTO_302790 State Bank of India SBIN0013642 PARASWADA 9282

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