Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_100723FTO_158170
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-38-008-050-001/133
(GUDMA) 		1738008050NRG24100720230839232 10/07/2023 ajit 1738008050WL030511 ajit 00078 CNRB0017713 663 663 Processed 14/07/2023 858224390 ajit (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-055-001/318-A
(UMARIYA (RYT.)) 		1738008000NRG24100720230839221 10/07/2023 Dasaram 1738008WL030510 Dasaram 00089 CBIN0282832 1326 1326 Processed 14/07/2023 858224390 Dasaram (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_100723FTO_158170 Canara Bank CNRB0017713 Ukwa 663
2 PARASWADA MP1738008_100723FTO_158170 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326

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