Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_101223FTO_383871
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-38-008-004-001/45
(LAGMA (RYT.)) 		1738008004NRG24101220231134958 10/12/2023 laxman 1738008004WL054394 laxman 00078 CNRB0017713 221 221 Processed 01/03/2024 462544216 laxman (000000)
SubTotal 221 221
2 PARASWADA MP-38-008-033-001/142
(BAGHOLI) 		1738008033NRG24101220231135259 10/12/2023 kosal 1738008033WL054411 kosal 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462544216 kosal (000000)
3 PARASWADA MP-38-008-033-001/59
(BAGHOLI) 		1738008033NRG24101220231135270 10/12/2023 sumitra 1738008033WL054411 sumitra 00415 SBIN0013642 1326 1326 Processed 29/02/2024 462544216 sumitra (000000)
SubTotal 2652 2652
4 PARASWADA MP-38-008-033-001/302
(BAGHOLI) 		1738008033NRG24101220231135265 10/12/2023 manish 1738008033WL054411 manish 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462544216 manish (000000)
SubTotal 221 221
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101223FTO_383871 Canara Bank CNRB0017713 Ukwa 221
2 PARASWADA MP1738008_101223FTO_383871 State Bank of India SBIN0013642 PARASWADA 2652
3 PARASWADA MP1738008_101223FTO_383871 Madhya Pradesh Gramin Bank BKID0NAMRGB PARASWADA 221

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