Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070923FTO_255663
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-38-008-046-002/29
(KUMADEHI) 		1738008000NRG24040920230920052 07/09/2023 Chainlal 1738008WL0039040 Chainlal 00415 SBIN0001168 1547 1547 Processed 13/09/2023 178011320 Chainlal (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-046-002/92-A
(KUMADEHI) 		1738008000NRG24040920230920053 07/09/2023 Pankaj 1738008WL0039040 Pankaj 00415 SBIN0013642 1326 1326 Processed 13/09/2023 178011320 Pankaj (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070923FTO_255663 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 PARASWADA MP1738008_070923FTO_255663 State Bank of India SBIN0013642 PARASWADA 1326

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