Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_210923FTO_279600
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-38-008-044-001/168
(KANAI) 		1738008044NRG23210920231809664 21/09/2023 KASTURA NEWARE 1738008WL0191800 KASTURA NEWARE 00415 SBIN0013642 1020 1020 Processed 10/11/2023 309472469 KASTURANEWARE (000000)
SubTotal 1020 1020
2 PARASWADA MP-38-008-014-004/18
(TIKARIYA) 		1738008000NRG23210920231809673 21/09/2023 Mantoora meravi 1738008WL0191801 Mantoora meravi 00691 IPOS0000001 1224 1224 Processed 10/11/2023 309472469 Mantoorameravi (000000)
SubTotal 1224 1224
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210923FTO_279600 State Bank of India SBIN0013642 PARASWADA 1020
2 PARASWADA MP1738008_210923FTO_279600 India Post Payments Bank IPOS0000001 Balaghat 1224

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