Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240823FTO_233779
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-38-008-006-004/258
(AMAWAHI) 		1738008000NRG24240820230908177 24/08/2023 budhram 1738008WL037673 budhram 00048 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796588346 budhram (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-026-002/163
(DONGARIYA) 		1738008000NRG24240820230908073 24/08/2023 chainsingh 1738008WL037660 chainsingh 00415 SBIN0013642 663 663 Processed 29/08/2023 796588346 chainsingh (000000)
3 PARASWADA MP-38-008-026-003/97
(ARANDIYA) 		1738008000NRG24240820230908071 24/08/2023 Suktara 1738008WL037659 Suktara 00415 SBIN0013642 3315 3315 Processed 29/08/2023 796588346 Suktara (000000)
SubTotal 3978 3978
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_240823FTO_233779 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_240823FTO_233779 State Bank of India SBIN0013642 PARASWADA 3978

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