Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_110723FTO_160251
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-38-008-026-002/305-B
(DONGARIYA) 		1738008000NRG24110720230844267 11/07/2023 Hemlata 1738008WL030810 Hemlata 00078 CNRB0017712 663 663 Processed 16/07/2023 892122460 Hemlata (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-026-002/233
(DONGARIYA) 		1738008000NRG24110720230844256 11/07/2023 Maheshwar 1738008WL030810 Maheshwar 00415 SBIN0013642 663 663 Processed 16/07/2023 892122460 Maheshwar (000000)
3 PARASWADA MP-38-008-026-002/368
(DONGARIYA) 		1738008000NRG24110720230844272 11/07/2023 Dharmsingh 1738008WL030810 Dharmsingh 00415 SBIN0013642 663 663 Processed 16/07/2023 892122460 Dharmsingh (000000)
SubTotal 1326 1326
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_110723FTO_160251 Canara Bank CNRB0017712 Paraswada 663
2 PARASWADA MP1738008_110723FTO_160251 State Bank of India SBIN0013642 PARASWADA 1326

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