Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240823FTO_232822
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-38-008-040-001/196
(SAREKHA) 		1738008000NRG24230820230907427 24/08/2023 Premlal 1738008WL037566 Premlal 00415 SBIN0013642 1547 1547 Processed 29/08/2023 796816363 Premlal (000000)
2 PARASWADA MP-38-008-046-003/84
(KUMADEHI) 		1738008000NRG24230820230907598 24/08/2023 Mohandas 1738008WL037586 Mohandas 00415 SBIN0013642 1547 1547 Processed 29/08/2023 796816363 Mohandas (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-040-001/-289-A
(SAREKHA) 		1738008000NRG24230820230907418 24/08/2023 Saroj Patle 1738008WL037566 Saroj Patle 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796816363 SarojPatle (000000)
4 PARASWADA MP-38-008-040-001/1-A
(SAREKHA) 		1738008000NRG24230820230907419 24/08/2023 budhusingh 1738008WL037566 budhusingh 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796816363 budhusingh (000000)
5 PARASWADA MP-38-008-040-001/3
(SAREKHA) 		1738008000NRG24230820230907435 24/08/2023 Choti bai 1738008WL037566 Choti bai 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796816363 Chotibai (000000)
SubTotal 4641 4641
6 PARASWADA MP-38-008-040-001/205-A
(SAREKHA) 		1738008000NRG24230820230907429 24/08/2023 Rajesh 1738008WL037566 Rajesh 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796816363 Rajesh (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240823FTO_232822 State Bank of India SBIN0013642 PARASWADA 3094
2 PARASWADA MP1738008_240823FTO_232822 India Post Payments Bank IPOS0000001 Balaghat 4641
3 PARASWADA MP1738008_240823FTO_232822 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIHAR 1547

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