Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:05:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_080923FTO_256953
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-38-008-013-001/70
(KURENDA) 		1738008000NRG24080920230923444 08/09/2023 USHA 1738008WL039489 USHA 00415 SBIN0013642 884 884 Processed 13/09/2023 179514288 USHA (000000)
2 PARASWADA MP-38-008-013-001/94
(KURENDA) 		1738008000NRG24080920230923445 08/09/2023 SUSHIL 1738008WL039489 SUSHIL 00415 SBIN0013642 663 663 Processed 13/09/2023 179514288 SUSHIL (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080923FTO_256953 State Bank of India SBIN0013642 PARASWADA 1547

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