Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220823FTO_230179
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-38-008-023-004/62
(PONGARJHODI) 		1738008000NRG24220820230906574 22/08/2023 KISAN MERAVI 1738008WL037469 KISAN MERAVI 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765063248 KISANMERAVI (000000)
2 PARASWADA MP-38-008-046-001/35
(KUMADEHI) 		1738008000NRG24220820230906457 22/08/2023 suklal 1738008WL037458 suklal 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765063248 suklal (000000)
3 PARASWADA MP-38-008-046-002/13-A
(KUMADEHI) 		1738008000NRG24220820230906464 22/08/2023 Daneshwari Patle 1738008WL037458 Daneshwari Patle 00415 SBIN0013642 1326 1326 Processed 28/08/2023 765063248 DaneshwariPatle (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220823FTO_230179 State Bank of India SBIN0013642 PARASWADA 3978

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