Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290623FTO_137545
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-38-008-002-006/102-B
(KHURSUD (RYT.)) 		1738008000NRG24290620230759433 29/06/2023 Jaipal Uikey 1738008WL027330 Jaipal Uikey 00048 BKID0NAMRGB 884 884 Processed 05/07/2023 702216135 JaipalUikey (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-002-006/381
(KHURSUD (RYT.)) 		1738008000NRG24290620230759481 29/06/2023 Tiloksingh 1738008WL027330 Tiloksingh 00078 CNRB0017713 663 663 Processed 05/07/2023 702216135 Tiloksingh (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-002-006/206-A
(KHURSUD (RYT.)) 		1738008000NRG24290620230759457 29/06/2023 Suresh Bhalavi 1738008WL027330 Suresh Bhalavi 00415 SBIN0013642 884 884 Processed 05/07/2023 702216135 SureshBhalavi (000000)
4 PARASWADA MP-38-008-002-006/7-A
(KHURSUD (RYT.)) 		1738008000NRG24290620230759486 29/06/2023 Dhanvanti 1738008WL027330 Dhanvanti 00415 SBIN0013642 663 663 Processed 05/07/2023 702216135 Dhanvanti (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290623FTO_137545 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_290623FTO_137545 Canara Bank CNRB0017713 Ukwa 663
3 PARASWADA MP1738008_290623FTO_137545 State Bank of India SBIN0013642 PARASWADA 1547

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