Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_130923FTO_263223
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-38-008-001-001/5
(LILAMETA) 		1738008000NRG24130920230929430 13/09/2023 fhagulal 1738008WL040184 fhagulal 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331617669 fhagulal (000000)
2 PARASWADA MP-38-008-001-002/89-A
(LILAMETA) 		1738008000NRG24130920230929459 13/09/2023 SANJIV 1738008WL040184 SANJIV 00089 CBIN0282832 1547 1547 Processed 21/09/2023 331617669 SANJIV (000000)
SubTotal 3094 3094
3 PARASWADA MP-38-008-021-001/194
(KORJA) 		1738008000NRG24130920230929481 13/09/2023 saytri bai 1738008WL040188 saytri bai 00415 SBIN0001168 1547 1547 Processed 21/09/2023 331617669 saytribai (000000)
SubTotal 1547 1547
4 PARASWADA MP-38-008-021-002/41
(KORJA) 		1738008000NRG24130920230929484 13/09/2023 balram 1738008WL040188 balram 00415 SBIN0013642 221 221 Processed 21/09/2023 331617669 balram (000000)
SubTotal 221 221
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130923FTO_263223 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3094
2 PARASWADA MP1738008_130923FTO_263223 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
3 PARASWADA MP1738008_130923FTO_263223 State Bank of India SBIN0013642 PARASWADA 221

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