Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923FTO_284700
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-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24230920230940576 23/09/2023 shila 1738008WL0041685 shila 00415 SBIN0001168 1326 1326 Rejected 16/11/2023 Account closed
2 PARASWADA MP-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24230920230940575 23/09/2023 shila 1738008WL0041685 shila 00415 SBIN0001168 1326 1326 Rejected 16/11/2023 Account closed
3 PARASWADA MP-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24230920230940574 23/09/2023 shila 1738008WL0041685 shila 00415 SBIN0001168 1547 1547 Rejected 16/11/2023 Account closed
4 PARASWADA MP-38-008-050-001/454-A
(GUDMA) 		1738008000NRG24230920230940573 23/09/2023 shila 1738008WL0041685 shila 00415 SBIN0001168 1547 1547 Rejected 16/11/2023 Account closed
SubTotal 5746 5746
5 PARASWADA MP-38-008-029-003/158
(RUPJHAR) 		1738008000NRG24230920230940577 23/09/2023 Vidhya 1738008WL0041685 Vidhya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460546 Vidhya (000000)
SubTotal 1547 1547
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_230923FTO_284700 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
2 PARASWADA MP1738008_230923FTO_284700 India Post Payments Bank IPOS0000001 Balaghat 1547

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