Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023FTO_320458
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-38-008-019-003/360
(MAJGAON(MA)) 		1738008000NRG24161020230982833 16/10/2023 Kismatsingh 1738008WL046728 Kismatsingh 00415 SBIN0001168 663 663 Processed 09/11/2023 291271185 Kismatsingh (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-019-003/362
(MAJGAON(MA)) 		1738008000NRG24161020230982834 16/10/2023 Samal singh meravi 1738008WL046728 Samal singh meravi 00415 SBIN0013642 663 663 Processed 09/11/2023 291271185 Samalsinghmeravi (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_161023FTO_320458 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 663
2 PARASWADA MP1738008_161023FTO_320458 State Bank of India SBIN0013642 PARASWADA 663

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