Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_030723FTO_144702
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-38-008-034-001/38-A
(JHIRIYA) 		1738008034NRG24030720230797519 03/07/2023 kamma bai 1738008034WL028621 kamma bai 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799586893 kammabai (000000)
2 PARASWADA MP-38-008-034-001/39
(JHIRIYA) 		1738008034NRG24030720230797520 03/07/2023 sajanlal 1738008034WL028621 sajanlal 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799586893 sajanlal (000000)
3 PARASWADA MP-38-008-034-001/8
(JHIRIYA) 		1738008034NRG24030720230797524 03/07/2023 ramesh 1738008034WL028621 ramesh 00415 SBIN0013642 1547 1547 Processed 11/07/2023 799586893 ramesh (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_030723FTO_144702 State Bank of India SBIN0013642 PARASWADA 4641

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