Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:56:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_170723FTO_173295
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-38-008-022-002/762
(PARASWADA) 		1738008000NRG24170720230863566 17/07/2023 sonal sen 1738008WL0031949 sonal sen 00078 CNRB0017712 3315 3315 Processed 21/07/2023 091694741 sonalsen (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-022-002/13
(PARASWADA) 		1738008000NRG24170720230863569 17/07/2023 sumansingh vatti 1738008WL0031949 sumansingh vatti 00089 CBIN0282041 1105 1105 Rejected 21/07/2023 091694741 No Such Account
SubTotal 1105 1105
3 PARASWADA MP-38-008-022-001/535
(PARASWADA) 		1738008000NRG24170720230863565 17/07/2023 champa marshkole 1738008WL0031949 champa marshkole 00415 SBIN0013642 221 221 Processed 21/07/2023 091694741 champamarshkole (000000)
4 PARASWADA MP-38-008-022-002/96-D
(PARASWADA) 		1738008000NRG24170720230863568 17/07/2023 sukhbati 1738008WL0031949 sukhbati 00415 SBIN0013642 1547 1547 Rejected 21/07/2023 091694741 No Such Account
SubTotal 1768 1768
5 PARASWADA MP-38-008-022-001/195
(PARASWADA) 		1738008000NRG24170720230863567 17/07/2023 samalshingh 1738008WL0031949 samalshingh 00691 IPOS0000001 3315 3315 Processed 21/07/2023 091694741 samalshingh (000000)
SubTotal 3315 3315
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_170723FTO_173295 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_170723FTO_173295 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
3 PARASWADA MP1738008_170723FTO_173295 State Bank of India SBIN0013642 PARASWADA 1768
4 PARASWADA MP1738008_170723FTO_173295 India Post Payments Bank IPOS0000001 Balaghat 3315

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