Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290823FTO_239760
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-38-008-013-001/94
(KURENDA) 		1738008000NRG24280820230912150 29/08/2023 SUSHIL 1738008WL038154 SUSHIL 00415 SBIN0013642 221 221 Processed 02/09/2023 866220512 SUSHIL (000000)
2 PARASWADA MP-38-008-023-003/437-A
(PONGARJHODI) 		1738008000NRG24290820230912452 29/08/2023 Ramlibai 1738008WL038201 Ramlibai 00415 SBIN0013642 2210 2210 Processed 02/09/2023 866220512 Ramlibai (000000)
3 PARASWADA MP-38-008-046-003/57-A
(KUMADEHI) 		1738008046NRG24280820230912315 29/08/2023 Ghangher 1738008046WL038181 Ghangher 00415 SBIN0013642 1768 1768 Processed 02/09/2023 866220512 Ghangher (000000)
SubTotal 4199 4199
4 PARASWADA MP-38-008-020-005/314
(HARRABHAT) 		1738008000NRG24290820230912854 29/08/2023 Sunil 1738008WL038244 Sunil 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866220512 Sunil (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290823FTO_239760 State Bank of India SBIN0013642 PARASWADA 4199
2 PARASWADA MP1738008_290823FTO_239760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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