Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070623FTO_76291
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-38-008-013-001/248
(KURENDA) 		1738008000NRG24050620230455557 07/06/2023 homeshwar 1738008WL0018705 homeshwar 00078 CNRB0017712 663 663 Processed 12/06/2023 297809358 homeshwar (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-004-002/107
(LAGMA (RYT.)) 		1738008004NRG24030620230432381 07/06/2023 Shyam sarote 1738008WL0018050 Shyam sarote 00078 CNRB0017713 1547 1547 Processed 12/06/2023 297809358 Shyamsarote (000000)
SubTotal 1547 1547
3 PARASWADA MP-38-008-029-003/115-D
(RUPJHAR) 		1738008000NRG24040620230435940 07/06/2023 Manoj kumar 1738008WL0018161 Manoj kumar 00415 SBIN0001168 1547 1547 Processed 12/06/2023 297809358 Manojkumar (000000)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070623FTO_76291 Canara Bank CNRB0017712 Paraswada 663
2 PARASWADA MP1738008_070623FTO_76291 Canara Bank CNRB0017713 Ukwa 1547
3 PARASWADA MP1738008_070623FTO_76291 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547

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