Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_230823FTO_231183
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-38-008-048-001/71-B
(CHHAPARWAHI) 		1738008000NRG24230820230906966 23/08/2023 Mulam 1738008WL037514 Mulam 00048 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764964572 Mulam (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-018-001/48-A
(BODA) 		1738008000NRG24230820230906879 23/08/2023 RAMPRASHAD 1738008WL037502 RAMPRASHAD 00089 CBIN0282041 663 663 Processed 28/08/2023 764964572 RAMPRASHAD (000000)
SubTotal 663 663
3 PARASWADA MP-38-008-018-001/256
(BODA) 		1738008000NRG24230820230906899 23/08/2023 sajay taram 1738008WL037506 sajay taram 00415 SBIN0013642 663 663 Processed 28/08/2023 764964572 sajaytaram (000000)
4 PARASWADA MP-38-008-027-001/46
(KHARPADIYA) 		1738008000NRG24230820230906946 23/08/2023 Aarti 1738008WL037510 Aarti 00415 SBIN0013642 3315 3315 Processed 28/08/2023 764964572 Aarti (000000)
SubTotal 3978 3978
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_230823FTO_231183 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 PARASWADA MP1738008_230823FTO_231183 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 663
3 PARASWADA MP1738008_230823FTO_231183 State Bank of India SBIN0013642 PARASWADA 3978

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