Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_091023FTO_310903
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-38-008-023-004/71
(PONGARJHODI) 		1738008000NRG24091020230964987 09/10/2023 Narendra 1738008WL044788 Narendra 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306613883 Narendra (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-041-001/94
(DHANWAR(THE)) 		1738008000NRG24091020230964998 09/10/2023 Sayni dhurwey 1738008WL044792 Sayni dhurwey 00691 IPOS0000001 3315 3315 Processed 09/11/2023 306613883 Saynidhurwey (000000)
SubTotal 3315 3315
Total 4420 4420

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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_310903 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 PARASWADA MP1738008_091023FTO_310903 India Post Payments Bank IPOS0000001 Balaghat 3315

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