Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_210324APB_FTO_513167
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-38-008-036-004/224-B
(KAWERI) 		1738008036NRG24210320241663451 21/03/2024 jiven 1738008036WL073788 jiven 00045 BARB0BALBHO 221 221 Processed 19/04/2024 399988875 jiven NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 PARASWADA MP-38-008-036-001/170
(KAWERI) 		1738008036NRG24210320241663450 21/03/2024 anusaya 1738008036WL073788 anusaya 00089 CBIN0282832 221 221 Processed 19/04/2024 399988875 anusaya CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 PARASWADA MP-38-008-036-005/102-A
(KAWERI) 		1738008036NRG24210320241663452 21/03/2024 Sarswati 1738008036WL073788 Sarswati 00415 SBIN0013642 221 221 Processed 19/04/2024 399988875 Sarswati STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210324APB_FTO_513167 Bank of Baroda BARB0BALBHO BALAGHAT,MP 221
2 PARASWADA MP1738008_210324APB_FTO_513167 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 221
3 PARASWADA MP1738008_210324APB_FTO_513167 State Bank of India SBIN0013642 PARASWADA 221

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