Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250923FTO_286962
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-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809763 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
2 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809762 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
3 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809761 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 204 204 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
4 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809760 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 204 204 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
5 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809759 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
6 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809758 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
7 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809757 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
8 PARASWADA MP-38-008-055-001/1-A
(UMARIYA (RYT.)) 		1738008000NRG23240920231809756 25/09/2023 Laxmi jugnahke 1738008WL0191818 Laxmi jugnahke 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309445777 Laxmijugnahke (000000)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250923FTO_286962 India Post Payments Bank IPOS0000001 Balaghat 7752

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