Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:41:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210423FTO_14182

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-38-008-049-001/173-A (JAGANTOLA(M))

1738008000NRG24210420230045442

21/04/2023

Sohadra Uikey

1738008WL002799

Sohadra Uikey

00089

CBIN0282832

884

884

Processed

12/05/2023

647130214

SohadraUikey

(000000)

SubTotal

884

884

2

PARASWADA

MP-38-008-015-003/32 (KHURMUNDI)

1738008000NRG24210420230045829

21/04/2023

satguru parwar

1738008WL002812

satguru parwar

00415

SBIN0001168

1326

1326

Processed

12/05/2023

647130214

satguruparwar

(000000)

SubTotal

1326

1326

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_210423FTO_14182	Central Bank Of India	CBIN0282832	UKWA (SONAPURI)	884
2	PARASWADA	MP1738008_210423FTO_14182	State Bank of India	SBIN0001168	LAMTA ROAD, BAIHAR	1326

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