Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110623FTO_83885
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) 		1738008000NRG24110620230525094 11/06/2023 ajit 1738008WL020698 ajit 00078 CNRB0017713 1105 1105 Processed 15/06/2023 364880420 ajit (000000)
SubTotal 1105 1105
2 PARASWADA MP-38-008-036-002/165
(KAWERI) 		1738008000NRG24100620230517296 11/06/2023 Sombatti 1738008WL020517 Sombatti 00415 SBIN0004935 1326 1326 Processed 15/06/2023 364880420 Sombatti (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110623FTO_83885 Canara Bank CNRB0017713 Ukwa 1105
2 PARASWADA MP1738008_110623FTO_83885 State Bank of India SBIN0004935 BHARWELI 1326

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