Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023APB_FTO_319855
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-38-008-035-003/66-A
(MOHANPUR) 		1738008035NRG24161020230980260 16/10/2023 ashok 1738008035WL046507 ashok 00415 SBIN0004935 3536 3536 Processed 10/11/2023 291268948 ashok STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-035-003/66-A
(MOHANPUR) 		1738008035NRG24161020230980261 16/10/2023 parwati 1738008035WL046507 parwati 00415 SBIN0004935 3536 3536 Processed 09/11/2023 291268948 parwati BANK OF BARODA(606985)
SubTotal 7072 7072
3 PARASWADA MP-38-008-048-001/19
(CHHAPARWAHI) 		1738008000NRG24161020230980471 16/10/2023 Nidhi Uikey 1738008WL046529 Nidhi Uikey 00691 IPOS0000001 221 221 Processed 09/11/2023 291268948 NidhiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023APB_FTO_319855 State Bank of India SBIN0004935 BHARWELI 7072
2 PARASWADA MP1738008_161023APB_FTO_319855 India Post Payments Bank IPOS0000001 Balaghat 221

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