Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_110723APB_FTO_159782
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-38-008-015-002/11
(SAHEJANA BASTI) 		1738008057NRG24110720230842943 11/07/2023 rakha bai 1738008057WL030732 rakha bai 00415 SBIN0001168 884 884 Processed 16/07/2023 892122830 rakhabai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-015-003/35
(KHURMUNDI) 		1738008057NRG24110720230842945 11/07/2023 meera bai 1738008057WL030732 meera bai 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122830 meerabai STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-015-003/35
(KHURMUNDI) 		1738008057NRG24110720230842944 11/07/2023 sarwan 1738008057WL030732 sarwan 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122830 sarwan STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-015-004/27-B
(KHURMUNDI) 		1738008057NRG24110720230842946 11/07/2023 ANTRAM 1738008057WL030732 ANTRAM 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122830 ANTRAM STATE BANK OF INDIA(508548)
5 PARASWADA MP-38-008-057-001/177-B
(SAHEJANA BASTI) 		1738008057NRG24110720230842948 11/07/2023 PUNAM 1738008057WL030732 PUNAM 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122830 PUNAM STATE BANK OF INDIA(508548)
6 PARASWADA MP-38-008-057-001/177-B
(SAHEJANA BASTI) 		1738008057NRG24110720230842947 11/07/2023 PUNAM 1738008057WL030732 PUNAM 00415 SBIN0001168 1547 1547 Processed 16/07/2023 892122830 PUNAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_110723APB_FTO_159782 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 8619

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