Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_290923FTO_295139
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-38-008-011-001/275
(CHINI) 		1738008000NRG24290920230947073 29/09/2023 Sakuntala Kokote 1738008WL042586 Sakuntala Kokote 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294937692 SakuntalaKokote (000000)
2 PARASWADA MP-38-008-031-001/420
(LINGA) 		1738008000NRG24290920230947082 29/09/2023 nukesh 1738008WL042586 nukesh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 294937692 nukesh (000000)
SubTotal 2652 2652
Total 2652 2652

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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_295139 State Bank of India SBIN0013642 PARASWADA 2652

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