Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080623FTO_79699
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-38-008-018-001/207-B
(BODA) 		1738008000NRG24080620230484998 08/06/2023 Gori Bai 1738008WL019603 Gori Bai 00048 BKID0NAMRGB 1547 1547 Processed 15/06/2023 366113738 GoriBai (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-018-001/37
(BODA) 		1738008000NRG24080620230485006 08/06/2023 SUKHRAM DODHRE 1738008WL019603 SUKHRAM DODHRE 00089 CBIN0282041 1547 1547 Processed 15/06/2023 366113738 SUKHRAMDODHRE (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080623FTO_79699 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 PARASWADA MP1738008_080623FTO_79699 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 1547

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