Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_010923FTO_243984
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-38-008-020-003/184
(DUDGAON BASTI) 		1738008000NRG23071220221256151 01/09/2023 Mahendra uikey 1738008WL0156077 Mahendra uikey 48111101 SBIN0000DOP 1428 1428 Rejected 16/09/2023 No Such Account
2 PARASWADA MP-38-008-020-003/184
(DUDGAON BASTI) 		1738008053NRG23210120231542830 01/09/2023 Mahendra uikey 1738008WL0172931 Mahendra uikey 48111101 SBIN0000DOP 1224 1224 Rejected 16/09/2023 No Such Account
3 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG23071220221256152 01/09/2023 Shivam 1738008WL0156077 Shivam 48111101 SBIN0000DOP 1428 1428 Rejected 16/09/2023 No Such Account
4 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG23040520231801542 01/09/2023 Shivam 1738008WL0189841 Shivam 48111101 SBIN0000DOP 612 612 Rejected 16/09/2023 No Such Account
5 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG23040520231801543 01/09/2023 Shivam 1738008WL0189841 Shivam 48111101 SBIN0000DOP 612 612 Rejected 16/09/2023 No Such Account
6 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG23040520231801544 01/09/2023 Shivam 1738008WL0189841 Shivam 48111101 SBIN0000DOP 1020 1020 Rejected 16/09/2023 No Such Account
7 PARASWADA MP-38-008-020-003/47
(DUDGAON BASTI) 		1738008000NRG23040520231801545 01/09/2023 Shivam 1738008WL0189841 Shivam 48111101 SBIN0000DOP 1428 1428 Rejected 16/09/2023 No Such Account
8 PARASWADA MP-38-008-048-001/37-A
(CHHAPARWAHI) 		1738008000NRG23211220221326661 01/09/2023 birbal 1738008WL0161282 birbal 48111101 SBIN0000DOP 1428 1428 Rejected 16/09/2023 No Such Account
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_010923FTO_243984 48111101 Baihar 9180

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