Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_240723FTO_183575
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-38-008-007-001/214
(BHIDI) 		1738008000NRG24240720230878024 24/07/2023 leena 1738008WL033317 leena 00048 BKID0NAMRGB 884 884 Processed 28/07/2023 207978969 leena (000000)
2 PARASWADA MP-38-008-019-001/156
(MAJGAON(MA)) 		1738008019NRG24240720230878036 24/07/2023 SAILENDRA DHUMKETI 1738008019WL033321 SAILENDRA DHUMKETI 00048 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207978969 SAILENDRADHUMKETI (000000)
SubTotal 2431 2431
3 PARASWADA MP-38-008-007-001/216-A
(BHIDI) 		1738008000NRG24240720230878026 24/07/2023 anusuiya 1738008WL033317 anusuiya 00078 CNRB0017712 884 884 Processed 28/07/2023 207978969 anusuiya (000000)
SubTotal 884 884
4 PARASWADA MP-38-008-007-001/214
(BHIDI) 		1738008000NRG24240720230878023 24/07/2023 shivam soni 1738008WL033317 shivam soni 00415 SBIN0013642 884 884 Processed 28/07/2023 207978969 shivamsoni (000000)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240723FTO_183575 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
2 PARASWADA MP1738008_240723FTO_183575 Canara Bank CNRB0017712 Paraswada 884
3 PARASWADA MP1738008_240723FTO_183575 State Bank of India SBIN0013642 PARASWADA 884

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