Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091023FTO_310488
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-38-008-009-002/404
(UDADANA) 		1738008000NRG24091020230964078 09/10/2023 mamta 1738008WL044670 mamta 00415 SBIN0013642 884 884 Processed 09/11/2023 306551761 mamta (000000)
2 PARASWADA MP-38-008-033-001/103
(BAGHOLI) 		1738008000NRG24091020230964149 09/10/2023 saymbati 1738008WL044684 saymbati 00415 SBIN0013642 1547 1547 Processed 09/11/2023 306551761 saymbati (000000)
3 PARASWADA MP-38-008-033-001/158
(BAGHOLI) 		1738008000NRG24091020230964155 09/10/2023 basnti 1738008WL044684 basnti 00415 SBIN0013642 1547 1547 Processed 09/11/2023 306551761 basnti (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023FTO_310488 State Bank of India SBIN0013642 PARASWADA 3978

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