Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250523FTO_57398
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-38-008-038-002/66-A
(NATA) 		1738008038NRG24250520230330828 25/05/2023 Gyanbati uikey 1738008WL0014720 Gyanbati uikey 00688 FINO0001001 2431 2431 Processed 30/05/2023 049866619 Gyanbatiuikey (000000)
SubTotal 2431 2431
2 PARASWADA MP-38-008-048-001/99
(CHHAPARWAHI) 		1738008000NRG24250520230328636 25/05/2023 DEVSINGH PUSAM 1738008WL0014635 DEVSINGH PUSAM 00697 BKID0MG1324 2431 2431 Processed 30/05/2023 049866619 DEVSINGHPUSAM (000000)
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250523FTO_57398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
2 PARASWADA MP1738008_250523FTO_57398 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 2431

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