Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250623FTO_125611
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-38-008-011-001/104
(CHINI) 		1738008000NRG24250620230710016 25/06/2023 Jitendra 1738008WL025916 Jitendra 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591104282 Jitendra (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-011-001/114
(CHINI) 		1738008000NRG24250620230710020 25/06/2023 Omkar Bopche 1738008WL025916 Omkar Bopche 00415 SBIN0013642 1326 1326 Processed 28/06/2023 591104282 OmkarBopche (000000)
3 PARASWADA MP-38-008-038-002/46
(NATA) 		1738008000NRG24250620230710024 25/06/2023 Anurag Bagpech 1738008WL025917 Anurag Bagpech 00415 SBIN0013642 3094 3094 Processed 28/06/2023 591104282 AnuragBagpech (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250623FTO_125611 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_250623FTO_125611 State Bank of India SBIN0013642 PARASWADA 4420

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