Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_300923FTO_296582
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-38-008-046-001/6-A
(KUMADEHI) 		1738008000NRG24300920230947619 30/09/2023 Ram 1738008WL042678 Ram 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851676 Ram (000000)
2 PARASWADA MP-38-008-046-001/92
(KUMADEHI) 		1738008000NRG24300920230947636 30/09/2023 shivcharan 1738008WL042678 shivcharan 00415 SBIN0013642 442 442 Processed 09/11/2023 294851676 shivcharan (000000)
3 PARASWADA MP-38-008-046-002/13-A
(KUMADEHI) 		1738008000NRG24300920230947641 30/09/2023 Daneshwari Patle 1738008WL042678 Daneshwari Patle 00415 SBIN0013642 1547 1547 Processed 09/11/2023 294851676 DaneshwariPatle (000000)
SubTotal 3536 3536
4 PARASWADA MP-38-008-046-001/88-A
(KUMADEHI) 		1738008000NRG24300920230947633 30/09/2023 Pallavi 1738008WL042678 Pallavi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294851676 Pallavi (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_300923FTO_296582 State Bank of India SBIN0013642 PARASWADA 3536
2 PARASWADA MP1738008_300923FTO_296582 India Post Payments Bank IPOS0000001 Balaghat 1547

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