Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040923FTO_248391
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-38-008-017-003/204-A
(SITADONGRI) 		1738008000NRG24030920230918398 04/09/2023 Shanti 1738008WL038845 Shanti 00089 CBIN0282041 1105 1105 Processed 07/09/2023 066751300 Shanti (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-001-001/5
(LILAMETA) 		1738008000NRG24030920230918346 04/09/2023 fhagulal 1738008WL038838 fhagulal 00089 CBIN0282832 1547 1547 Processed 07/09/2023 066751300 fhagulal (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-002-003/326
(KHURSUD (RYT.)) 		1738008000NRG24030920230918522 04/09/2023 Reshma Raut 1738008WL038858 Reshma Raut 00691 IPOS0000001 2448 2448 Processed 07/09/2023 066751300 ReshmaRaut (000000)
4 PARASWADA MP-38-008-017-003/202-A
(SITADONGRI) 		1738008000NRG24030920230918395 04/09/2023 Savita Dhurwey 1738008WL038845 Savita Dhurwey 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066751300 SavitaDhurwey (000000)
SubTotal 3553 3553
5 PARASWADA MP-38-008-002-003/128
(KHURSUD (RYT.)) 		1738008000NRG24030920230918527 04/09/2023 Sundarlal 1738008WL038859 Sundarlal 00697 BKID0MG1324 2652 2652 Processed 07/09/2023 066751300 Sundarlal (000000)
6 PARASWADA MP-38-008-050-001/142
(GUDMA) 		1738008000NRG24030920230918409 04/09/2023 AJAY 1738008WL038846 AJAY 00697 BKID0MG1324 1547 1547 Processed 07/09/2023 066751300 AJAY (000000)
SubTotal 4199 4199
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040923FTO_248391 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1105
2 PARASWADA MP1738008_040923FTO_248391 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547
3 PARASWADA MP1738008_040923FTO_248391 India Post Payments Bank IPOS0000001 Balaghat 3553
4 PARASWADA MP1738008_040923FTO_248391 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4199

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