Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_151223FTO_392607
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-38-008-020-004/173-B
(HARRABHAT) 		1738008000NRG24151220231155493 15/12/2023 Shelendra 1738008WL055231 Shelendra 00532 CBIN0R20002 1105 1105 Processed 11/03/2024 645970844 Shelendra (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24151220231155506 15/12/2023 Vijay 1738008WL055231 Vijay 00703 AIRP0000001 884 884 Processed 11/03/2024 645970844 Vijay (000000)
SubTotal 884 884
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151223FTO_392607 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
2 PARASWADA MP1738008_151223FTO_392607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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