Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_090523APB_FTO_35259
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-38-008-048-001/73
(CHHAPARWAHI) 		1738008000NRG24090520230181474 09/05/2023 Rajkumar 1738008WL009294 Rajkumar 00048 BKID0NAMRGB 3264 3264 Processed 17/05/2023 714848416 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
2 PARASWADA MP-38-008-048-002/103-B
(CHHAPARWAHI) 		1738008000NRG24090520230181476 09/05/2023 DILIP JIYALAL MADAVI 1738008WL009295 DILIP JIYALAL MADAVI 00415 SBIN0013642 3264 3264 Processed 16/05/2023 714848416 DILIPJIYALALMADAVI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 PARASWADA MP-38-008-048-001/73
(CHHAPARWAHI) 		1738008000NRG24090520230181475 09/05/2023 SUDHIR 1738008WL009294 SUDHIR 00697 BKID0MG1324 3264 3264 Processed 16/05/2023 714848416 SUDHIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090523APB_FTO_35259 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3264
2 PARASWADA MP1738008_090523APB_FTO_35259 State Bank of India SBIN0013642 PARASWADA 3264
3 PARASWADA MP1738008_090523APB_FTO_35259 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 3264

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