Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_220923FTO_282364
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-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG23220920231809711 22/09/2023 sanjay 1738008WL0191807 sanjay 00415 SBIN0013642 408 408 Processed 10/11/2023 309470515 sanjay (000000)
2 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG23220920231809710 22/09/2023 sanjay 1738008WL0191807 sanjay 00415 SBIN0013642 204 204 Processed 10/11/2023 309470515 sanjay (000000)
3 PARASWADA MP-38-008-022-002/34-C
(PARASWADA) 		1738008000NRG23220920231809709 22/09/2023 sanjay 1738008WL0191807 sanjay 00415 SBIN0013642 3060 3060 Processed 10/11/2023 309470515 sanjay (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220923FTO_282364 State Bank of India SBIN0013642 PARASWADA 3672

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