Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290923FTO_294815
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-38-008-022-002/206-C
(PARASWADA) 		1738008000NRG24280920230946059 29/09/2023 anurag 1738008WL042444 anurag 00078 CNRB0017712 3315 3315 Processed 09/11/2023 295987911 anurag (000000)
2 PARASWADA MP-38-008-022-002/622
(PARASWADA) 		1738008000NRG24280920230946070 29/09/2023 sushila dhaneshwar 1738008WL042444 sushila dhaneshwar 00078 CNRB0017712 3315 3315 Processed 09/11/2023 295987911 sushiladhaneshwar (000000)
3 PARASWADA MP-38-008-022-002/622
(PARASWADA) 		1738008000NRG24280920230946069 29/09/2023 vijay anand 1738008WL042444 vijay anand 00078 CNRB0017712 3315 3315 Processed 09/11/2023 295987911 vijayanand (000000)
SubTotal 9945 9945
4 PARASWADA MP-38-008-022-002/464
(PARASWADA) 		1738008000NRG24280920230946066 29/09/2023 narendra 1738008WL042444 narendra 00415 SBIN0013642 2210 2210 Processed 09/11/2023 295987911 narendra (000000)
5 PARASWADA MP-38-008-042-001/30
(BHIKEWARA) 		1738008000NRG24290920230946787 29/09/2023 uramila 1738008WL042544 uramila 00415 SBIN0013642 1326 1326 Processed 09/11/2023 295987911 uramila (000000)
SubTotal 3536 3536
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290923FTO_294815 Canara Bank CNRB0017712 Paraswada 9945
2 PARASWADA MP1738008_290923FTO_294815 State Bank of India SBIN0013642 PARASWADA 3536

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