Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023FTO_310694
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-38-008-019-001/142
(MAJGAON(MA)) 		1738008000NRG24091020230964432 09/10/2023 Jambati dhurwey 1738008WL044722 Jambati dhurwey 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306676983 Jambatidhurwey (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-019-001/152
(MAJGAON(MA)) 		1738008000NRG24091020230964433 09/10/2023 NILAM DHUMKETI 1738008WL044722 NILAM DHUMKETI 00415 SBIN0013642 1105 1105 Rejected 15/11/2023 Account closed
3 PARASWADA MP-38-008-019-003/333
(MAJGAON(MA)) 		1738008000NRG24091020230964442 09/10/2023 ravindra 1738008WL044722 ravindra 00415 SBIN0013642 221 221 Processed 09/11/2023 306676983 ravindra (000000)
4 PARASWADA MP-38-008-019-004/527
(MAJGAON(MA)) 		1738008000NRG24091020230964446 09/10/2023 rahul hirwane 1738008WL044722 rahul hirwane 00415 SBIN0013642 1105 1105 Processed 09/11/2023 306676983 rahulhirwane (000000)
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023FTO_310694 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_091023FTO_310694 State Bank of India SBIN0013642 PARASWADA 2431

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