Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:53:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130623FTO_87139
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-38-008-037-004/151
(MOHGAON(Mal)) 		1738008000NRG24120620230543569 13/06/2023 VISHAL 1738008WL021261 VISHAL 00415 SBIN0013642 1547 1547 Processed 17/06/2023 383643619 VISHAL (000000)
2 PARASWADA MP-38-008-044-001/247-A
(KANAI) 		1738008000NRG24120620230544403 13/06/2023 Rekha 1738008WL021281 Rekha 00415 SBIN0013642 1326 1326 Processed 17/06/2023 383643619 Rekha (000000)
3 PARASWADA MP-38-008-044-001/94-B
(KANAI) 		1738008000NRG24120620230544435 13/06/2023 Gajendra 1738008WL021281 Gajendra 00415 SBIN0013642 1326 1326 Processed 17/06/2023 383643619 Gajendra (000000)
SubTotal 4199 4199
4 PARASWADA MP-38-008-037-004/175
(MOHGAON(Mal)) 		1738008000NRG24120620230543573 13/06/2023 Shyamlal 1738008WL021261 Shyamlal 00697 BKID0MG1324 2431 2431 Processed 16/06/2023 383643619 Shyamlal (000000)
5 PARASWADA MP-38-008-037-005/71
(MOHGAON(Mal)) 		1738008000NRG24120620230543600 13/06/2023 sanjay 1738008WL021262 sanjay 00697 BKID0MG1324 2431 2431 Processed 16/06/2023 383643619 sanjay (000000)
SubTotal 4862 4862
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130623FTO_87139 State Bank of India SBIN0013642 PARASWADA 4199
2 PARASWADA MP1738008_130623FTO_87139 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 4862

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