Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140423FTO_8922
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-38-008-038-001/15-A
(NATA) 		1738008038NRG24140420230015029 14/04/2023 mamtabai 1738008038WL000904 mamtabai 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639295972 mamtabai (000000)
2 PARASWADA MP-38-008-038-001/23
(NATA) 		1738008038NRG24140420230015031 14/04/2023 MANNABAI 1738008038WL000904 MANNABAI 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639295972 MANNABAI (000000)
3 PARASWADA MP-38-008-038-002/80
(NATA) 		1738008038NRG24140420230015047 14/04/2023 Yeshwant Warkade 1738008038WL000904 Yeshwant Warkade 00415 SBIN0013642 1547 1547 Processed 12/05/2023 639295972 YeshwantWarkade (000000)
SubTotal 4641 4641
4 PARASWADA MP-38-008-010-004/258-A
(SAILA) 		1738008000NRG24140420230014846 14/04/2023 Rajesh 1738008WL000897 Rajesh 00697 BKID0MG1321 1632 1632 Processed 12/05/2023 639295972 Rajesh (000000)
SubTotal 1632 1632
Total 6273 6273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140423FTO_8922 State Bank of India SBIN0013642 PARASWADA 4641
2 PARASWADA MP1738008_140423FTO_8922 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1632

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