Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723FTO_145191
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-38-008-029-003/188
(RUPJHAR) 		1738008000NRG24030720230798937 03/07/2023 Raja Dubey 1738008WL028665 Raja Dubey 00078 CNRB0017713 884 884 Processed 11/07/2023 799572659 RajaDubey (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-029-003/300
(RUPJHAR) 		1738008000NRG24030720230798952 03/07/2023 JAGULAL 1738008WL028665 JAGULAL 00697 BKID0MG1324 663 663 Processed 11/07/2023 799572659 JAGULAL (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723FTO_145191 Canara Bank CNRB0017713 Ukwa 884
2 PARASWADA MP1738008_030723FTO_145191 Madhya Pradesh Gramin Bank BKID0MG1324 Ukwa 663

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