Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_140423FTO_9025
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-38-008-047-002/104
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015916 14/04/2023 Ambika 1738008WL000957 Ambika 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639288204 Ambika (000000)
2 PARASWADA MP-38-008-047-002/206-A
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015937 14/04/2023 rajendra 1738008WL000957 rajendra 00415 SBIN0001168 1547 1547 Processed 12/05/2023 639288204 rajendra (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-047-002/356
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015951 14/04/2023 KAMAL SINGH MERAVI 1738008WL000957 KAMAL SINGH MERAVI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639288204 KAMALSINGHMERAVI (000000)
4 PARASWADA MP-38-008-047-002/80
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015953 14/04/2023 rajendra 1738008WL000957 rajendra 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639288204 rajendra (000000)
SubTotal 3094 3094
5 PARASWADA MP-38-008-047-002/151
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015935 14/04/2023 krishna 1738008WL000957 krishna 00697 BKID0MG1302 1326 1326 Processed 12/05/2023 639288204 krishna (000000)
6 PARASWADA MP-38-008-047-002/95
(KHAIRLANJI (THE)) 		1738008000NRG24140420230015962 14/04/2023 Gendlal Uikey 1738008WL000957 Gendlal Uikey 00697 BKID0MG1302 1547 1547 Processed 12/05/2023 639288204 GendlalUikey (000000)
SubTotal 2873 2873
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140423FTO_9025 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094
2 PARASWADA MP1738008_140423FTO_9025 State Bank of India SBIN0013642 PARASWADA 3094
3 PARASWADA MP1738008_140423FTO_9025 Madhya Pradesh Gramin Bank BKID0MG1302 Paraswada 2873

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