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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:35:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240423FTO_16503
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-38-008-039-003/12-A
(KHALONDI) 		1738008000NRG24240420230060313 24/04/2023 SUKHLAL 1738008WL003593 SUKHLAL 00078 CNRB0017712 1326 1326 Processed 12/05/2023 645239912 SUKHLAL (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-021-001/251
(KORJA) 		1738008000NRG24240420230060138 24/04/2023 DEVRAJ RAHANGDALE 1738008WL003572 DEVRAJ RAHANGDALE 00415 SBIN0013642 221 221 Processed 12/05/2023 645239912 DEVRAJRAHANGDALE (000000)
3 PARASWADA MP-38-008-039-003/65-A
(KHALONDI) 		1738008000NRG24240420230060329 24/04/2023 bhagrati bai 1738008WL003593 bhagrati bai 00415 SBIN0013642 663 663 Processed 12/05/2023 645239912 bhagratibai (000000)
4 PARASWADA MP-38-008-039-003/70-A
(KHALONDI) 		1738008000NRG24240420230060331 24/04/2023 sombati bai 1738008WL003593 sombati bai 00415 SBIN0013642 1105 1105 Processed 12/05/2023 645239912 sombatibai (000000)
SubTotal 1989 1989
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_240423FTO_16503 Canara Bank CNRB0017712 Paraswada 1326
2 PARASWADA MP1738008_240423FTO_16503 State Bank of India SBIN0013642 PARASWADA 1989

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