Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230923FTO_284463
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-38-008-036-008/25
(KAWERI) 		1738008000NRG24230920230940064 23/09/2023 dashavnti 1738008WL0041621 dashavnti 00089 CBIN0282832 663 663 Processed 10/11/2023 309460824 dashavnti (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24230920230940059 23/09/2023 PRAHLADE 1738008WL0041620 PRAHLADE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460824 PRAHLADE (000000)
3 PARASWADA MP-38-008-015-004/21
(KHURMUNDI) 		1738008000NRG24230920230940058 23/09/2023 PRAHLADE 1738008WL0041620 PRAHLADE 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460824 PRAHLADE (000000)
4 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24230920230940061 23/09/2023 LAXMI 1738008WL0041620 LAXMI 00415 SBIN0001168 1547 1547 Processed 10/11/2023 309460824 LAXMI (000000)
5 PARASWADA MP-38-008-057-001/227
(SAHEJANA BASTI) 		1738008000NRG24230920230940060 23/09/2023 LAXMI 1738008WL0041620 LAXMI 00415 SBIN0001168 1326 1326 Processed 10/11/2023 309460824 LAXMI (000000)
SubTotal 5525 5525
6 PARASWADA MP-38-008-026-003/129
(ARANDIYA) 		1738008000NRG24230920230940065 23/09/2023 Vimala Uikey 1738008WL0041622 Vimala Uikey 00415 SBIN0013642 2210 2210 Processed 10/11/2023 309460824 VimalaUikey (000000)
SubTotal 2210 2210
7 PARASWADA MP-38-008-029-004/56
(RUPJHAR) 		1738008000NRG24220920230939722 23/09/2023 jageswar 1738008WL0041559 jageswar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460824 jageswar (000000)
SubTotal 1105 1105
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230923FTO_284463 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 663
2 PARASWADA MP1738008_230923FTO_284463 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5525
3 PARASWADA MP1738008_230923FTO_284463 State Bank of India SBIN0013642 PARASWADA 2210
4 PARASWADA MP1738008_230923FTO_284463 India Post Payments Bank IPOS0000001 Balaghat 1105

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