Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_090423FTO_5205
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-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG23090420231800508 09/04/2023 SUKHLAL 1738008WL189765 SUKHLAL 00078 CNRB0017712 1428 1428 Processed 12/05/2023 640248735 SUKHLAL (000000)
SubTotal 1428 1428
2 PARASWADA MP-38-008-039-003/160-A
(KHALONDI) 		1738008000NRG23090420231800513 09/04/2023 MANTAR SINGH 1738008WL189765 MANTAR SINGH 00415 SBIN0013642 408 408 Processed 12/05/2023 640248735 MANTARSINGH (000000)
3 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG23090420231800524 09/04/2023 sombati bai 1738008WL189765 sombati bai 00415 SBIN0013642 612 612 Processed 12/05/2023 640248735 sombatibai (000000)
SubTotal 1020 1020
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_090423FTO_5205 Canara Bank CNRB0017712 Paraswada 1428
2 PARASWADA MP1738008_090423FTO_5205 State Bank of India SBIN0013642 PARASWADA 1020

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