Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181023FTO_323318
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-38-008-032-001/129-B
(PONDI) 		1738008000NRG24181020230991254 18/10/2023 suresh 1738008WL047316 suresh 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255829 suresh (000000)
2 PARASWADA MP-38-008-032-001/3
(PONDI) 		1738008000NRG24181020230991315 18/10/2023 sunil 1738008WL047316 sunil 00415 SBIN0013642 1326 1326 Processed 09/11/2023 291255829 sunil (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181023FTO_323318 State Bank of India SBIN0013642 PARASWADA 2652

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