Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240623FTO_124439
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-38-008-023-001/5
(PONGARJHODI) 		1738008000NRG24240620230704602 24/06/2023 Sangeeta Warkade 1738008WL025751 Sangeeta Warkade 00078 CNRB0017712 884 884 Processed 05/07/2023 702917473 SangeetaWarkade (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-023-003/442
(PONGARJHODI) 		1738008000NRG24240620230704599 24/06/2023 Rohit kumar 1738008WL025750 Rohit kumar 00415 SBIN0013642 3315 3315 Rejected 05/07/2023 702917473 Account closed
SubTotal 3315 3315
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240623FTO_124439 Canara Bank CNRB0017712 Paraswada 884
2 PARASWADA MP1738008_240623FTO_124439 State Bank of India SBIN0013642 PARASWADA 3315

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