Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130124APB_FTO_430360
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-38-008-047-001/317
(KHAIRLANJI (THE)) 		1738008000NRG24130120241347222 13/01/2024 sahodri bai 1738008WL061146 sahodri bai 00415 SBIN0013642 884 884 Processed 13/03/2024 684448987 sahodribai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-047-001/317-A
(KHAIRLANJI (THE)) 		1738008000NRG24130120241347223 13/01/2024 sarita 1738008WL061146 sarita 00415 SBIN0013642 1105 1105 Processed 13/03/2024 684448987 sarita STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24130120241347225 13/01/2024 somkali 1738008WL061146 somkali 00415 SBIN0013642 1105 1105 Processed 13/03/2024 684448987 somkali STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-047-001/359
(KHAIRLANJI (THE)) 		1738008000NRG24130120241347224 13/01/2024 surap singh 1738008WL061146 surap singh 00415 SBIN0013642 884 884 Processed 13/03/2024 684448987 surapsingh STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24130120241347227 13/01/2024 Eshwar 1738008WL061146 Eshwar 00415 SBIN0013642 884 884 Processed 13/03/2024 684448987 Eshwar STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-047-001/388
(KHAIRLANJI (THE)) 		1738008000NRG24130120241347226 13/01/2024 syambati 1738008WL061146 syambati 00415 SBIN0013642 1105 1105 Processed 13/03/2024 684448987 syambati STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130124APB_FTO_430360 State Bank of India SBIN0013642 PARASWADA 5967

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