Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_130324APB_FTO_500212
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-38-008-021-001/192
(KORJA) 		1738008000NRG24130320241634260 13/03/2024 nikesh 1738008WL071903 nikesh 00415 SBIN0013642 2210 2210 Processed 24/04/2024 475407075 nikesh STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-021-001/41
(KORJA) 		1738008000NRG24130320241634261 13/03/2024 radheshyam 1738008WL071903 radheshyam 00415 SBIN0013642 2210 2210 Processed 24/04/2024 475407075 radheshyam STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-021-001/41
(KORJA) 		1738008000NRG24130320241634262 13/03/2024 Ramkumar 1738008WL071903 Ramkumar 00415 SBIN0013642 2210 2210 Processed 24/04/2024 475407075 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_130324APB_FTO_500212 State Bank of India SBIN0013642 PARASWADA 6630

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