Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_030523FTO_28103
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-38-008-017-001/53
(SITADONGRI) 		1738008017NRG24030520230131616 03/05/2023 Somta 1738008017WL007017 Somta 00415 SBIN0001168 1326 1326 Processed 15/05/2023 689334392 Somta (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-017-001/120
(SITADONGRI) 		1738008017NRG24030520230131602 03/05/2023 Ankit Uikey 1738008017WL007017 Ankit Uikey 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334392 AnkitUikey (000000)
3 PARASWADA MP-38-008-017-001/14-B
(SITADONGRI) 		1738008017NRG24030520230131611 03/05/2023 Lalita 1738008017WL007017 Lalita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689334392 Lalita (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-017-001/13-A
(SITADONGRI) 		1738008017NRG24030520230131607 03/05/2023 Geeta Armo 1738008017WL007017 Geeta Armo 00697 BKID0MG1302 1326 1326 Processed 15/05/2023 689334392 GeetaArmo (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030523FTO_28103 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 PARASWADA MP1738008_030523FTO_28103 India Post Payments Bank IPOS0000001 Balaghat 2652
3 PARASWADA MP1738008_030523FTO_28103 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 1326

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