Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040623FTO_72311
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-38-008-005-002/281
(FATEHPUR (MA)) 		1738008000NRG24040620230442016 04/06/2023 vimlabai 1738008WL018346 vimlabai 00048 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215417555 vimlabai (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-005-002/120
(FATEHPUR (MA)) 		1738008000NRG24040620230442008 04/06/2023 kesarbai 1738008WL018346 kesarbai 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215417555 kesarbai (000000)
3 PARASWADA MP-38-008-005-002/299-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442020 04/06/2023 Jitrndra 1738008WL018346 Jitrndra 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215417555 Jitrndra (000000)
4 PARASWADA MP-38-008-005-002/324
(FATEHPUR (MA)) 		1738008000NRG24040620230442024 04/06/2023 Anita 1738008WL018346 Anita 00415 SBIN0013642 1326 1326 Processed 07/06/2023 215417555 Anita (000000)
5 PARASWADA MP-38-008-005-002/333
(FATEHPUR (MA)) 		1738008000NRG24040620230442027 04/06/2023 satrugan 1738008WL018346 satrugan 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215417555 satrugan (000000)
6 PARASWADA MP-38-008-005-002/97
(FATEHPUR (MA)) 		1738008000NRG24040620230442032 04/06/2023 rajnti 1738008WL018346 rajnti 00415 SBIN0013642 1547 1547 Processed 07/06/2023 215417555 rajnti (000000)
SubTotal 7514 7514
7 PARASWADA MP-38-008-005-002/111-A
(FATEHPUR (MA)) 		1738008000NRG24040620230442003 04/06/2023 Sivkumar 1738008WL018346 Sivkumar 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215417555 Sivkumar (000000)
SubTotal 1547 1547
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040623FTO_72311 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_040623FTO_72311 State Bank of India SBIN0013642 PARASWADA 7514
3 PARASWADA MP1738008_040623FTO_72311 India Post Payments Bank IPOS0000001 Balaghat 1547

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