Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_140823FTO_219658
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-38-008-036-003/42-A
(KAWERI) 		1738008000NRG24140820230899204 14/08/2023 vinod Parte 1738008WL0036515 vinod Parte 00165 IBKL0001552 1326 1326 Processed 23/08/2023 678801945 vinodParte (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-021-001/154
(KORJA) 		1738008000NRG24140820230898960 14/08/2023 Likesh 1738008WL0036470 Likesh 00415 SBIN0013642 442 442 Processed 23/08/2023 678801945 Likesh (000000)
3 PARASWADA MP-38-008-021-001/154
(KORJA) 		1738008000NRG24140820230898959 14/08/2023 Likesh 1738008WL0036470 Likesh 00415 SBIN0013642 3536 3536 Processed 23/08/2023 678801945 Likesh (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_140823FTO_219658 IDBI Bank IBKL0001552 Balaghat 1326
2 PARASWADA MP1738008_140823FTO_219658 State Bank of India SBIN0013642 PARASWADA 3978

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