Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:22:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_270923FTO_292192
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-38-008-029-003/157
(RUPJHAR) 		1738008000NRG24260920230944307 27/09/2023 Arpita 1738008WL042211 Arpita 00048 BKID0NAMRGB 1768 1768 Processed 09/11/2023 298073073 Arpita (000000)
SubTotal 1768 1768
2 PARASWADA MP-38-008-048-001/279-A
(CHHAPARWAHI) 		1738008000NRG24260920230944268 27/09/2023 JITENDRA 1738008WL042205 JITENDRA 00415 SBIN0000318 1547 1547 Processed 09/11/2023 298073073 JITENDRA (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-048-001/25-A
(CHHAPARWAHI) 		1738008000NRG24260920230944263 27/09/2023 RAY SINGH DHURWEY 1738008WL042205 RAY SINGH DHURWEY 00415 SBIN0001168 1105 1105 Processed 09/11/2023 298073073 RAYSINGHDHURWEY (000000)
SubTotal 1105 1105
4 PARASWADA MP-38-008-048-001/279
(CHHAPARWAHI) 		1738008000NRG24260920230944267 27/09/2023 Manoj Pandre 1738008WL042205 Manoj Pandre 00691 IPOS0000001 1547 1547 Processed 09/11/2023 298073073 ManojPandre (000000)
5 PARASWADA MP-38-008-048-001/350-A
(CHHAPARWAHI) 		1738008000NRG24260920230944275 27/09/2023 Prasant Marskole 1738008WL042205 Prasant Marskole 00691 IPOS0000001 2210 2210 Processed 09/11/2023 298073073 PrasantMarskole (000000)
SubTotal 3757 3757
6 PARASWADA MP-38-008-018-001/51-A
(BODA) 		1738008000NRG24270920230944596 27/09/2023 Swati pusham 1738008WL042254 Swati pusham 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 298073073 Swatipusham (000000)
SubTotal 663 663
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_270923FTO_292192 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
2 PARASWADA MP1738008_270923FTO_292192 State Bank of India SBIN0000318 BALAGHAT 1547
3 PARASWADA MP1738008_270923FTO_292192 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1105
4 PARASWADA MP1738008_270923FTO_292192 India Post Payments Bank IPOS0000001 Balaghat 3757
5 PARASWADA MP1738008_270923FTO_292192 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 663

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