Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040224APB_FTO_452689
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-38-008-021-002/27
(KORJA) 		1738008000NRG24040220241470730 04/02/2024 chhotelal 1738008WL064928 chhotelal 00415 SBIN0013642 2431 2431 Processed 26/03/2024 004752561 chhotelal STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-021-002/27
(KORJA) 		1738008000NRG24040220241470731 04/02/2024 radhika 1738008WL064928 radhika 00415 SBIN0013642 2431 2431 Processed 26/03/2024 004752561 radhika STATE BANK OF INDIA(508548)
SubTotal 4862 4862
3 PARASWADA MP-38-008-021-002/27-B
(KORJA) 		1738008000NRG24040220241470732 04/02/2024 Chandrakala 1738008WL064928 Chandrakala 00688 FINO0001446 2431 2431 Processed 26/03/2024 004752561 Chandrakala FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_040224APB_FTO_452689 State Bank of India SBIN0013642 PARASWADA 4862
2 PARASWADA MP1738008_040224APB_FTO_452689 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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