Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923FTO_284475
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) 		1738008000NRG23230920231809721 23/09/2023 shila 1738008WL0191810 shila 00415 SBIN0001168 2652 2652 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
2 PARASWADA MP-38-008-007-001/222
(BHIDI) 		1738008007NRG23230920231809720 23/09/2023 Dinesh Samrat 1738008WL0191809 Dinesh Samrat 00415 SBIN0013642 1428 1428 Processed 10/11/2023 309460826 DineshSamrat (000000)
SubTotal 1428 1428
3 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG23230920231809719 23/09/2023 anuradha 1738008WL0191808 anuradha 00697 BKID0MG1321 1224 1224 Processed 10/11/2023 309460826 anuradha (000000)
4 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG23230920231809718 23/09/2023 anuradha 1738008WL0191808 anuradha 00697 BKID0MG1321 408 408 Processed 10/11/2023 309460826 anuradha (000000)
5 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG23230920231809717 23/09/2023 anuradha 1738008WL0191808 anuradha 00697 BKID0MG1321 1020 1020 Processed 10/11/2023 309460826 anuradha (000000)
6 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008052NRG23230920231809716 23/09/2023 anuradha 1738008WL0191808 anuradha 00697 BKID0MG1321 1428 1428 Processed 10/11/2023 309460826 anuradha (000000)
7 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008000NRG23230920231809724 23/09/2023 anuradha 1738008WL0191811 anuradha 00697 BKID0MG1321 204 204 Processed 10/11/2023 309460826 anuradha (000000)
8 PARASWADA MP-38-008-020-002/146
(JHANGUL) 		1738008000NRG23230920231809723 23/09/2023 anuradha 1738008WL0191811 anuradha 00697 BKID0MG1321 816 816 Processed 10/11/2023 309460826 anuradha (000000)
SubTotal 5100 5100
Total 9180 9180

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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_284475 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
2 PARASWADA MP1738008_230923FTO_284475 State Bank of India SBIN0013642 PARASWADA 1428
3 PARASWADA MP1738008_230923FTO_284475 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 5100

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