Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:03:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_051023FTO_304393

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-38-008-007-001/130-B (BHIDI)

1738008000NRG24051020230954086

05/10/2023

NILESH

1738008WL043401

NILESH

00415

SBIN0013642

884

884

Processed

08/11/2023

287135815

NILESH

(000000)

2

PARASWADA

MP-38-008-042-001/94-D (BHIKEWARA)

1738008000NRG24051020230954214

05/10/2023

rahul

1738008WL043420

rahul

00415

SBIN0013642

221

221

Processed

08/11/2023

287135815

rahul

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_051023FTO_304393	State Bank of India	SBIN0013642	PARASWADA	1105

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