Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181223APB_FTO_397581
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-38-008-018-001/104
(BODA) 		1738008000NRG24181220231170286 18/12/2023 Samharu Lal 1738008WL055770 Samharu Lal 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645377891 SamharuLal STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-018-001/104
(BODA) 		1738008000NRG24181220231170287 18/12/2023 SUNIL 1738008WL055770 SUNIL 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645377891 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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_181223APB_FTO_397581 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 3094

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