Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_150523FTO_43123
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-38-008-020-005/177-A
(HARRABHAT) 		1738008000NRG24150520230227496 15/05/2023 Shanti meravi 1738008WL011172 Shanti meravi 00415 SBIN0004510 2652 2652 Processed 20/05/2023 787569423 Shantimeravi (000000)
SubTotal 2652 2652
2 PARASWADA MP-38-008-020-005/101-B
(HARRABHAT) 		1738008000NRG24150520230227489 15/05/2023 sanju 1738008WL011172 sanju 00415 SBIN0013642 3536 3536 Processed 20/05/2023 787569423 sanju (000000)
3 PARASWADA MP-38-008-020-005/107-B
(HARRABHAT) 		1738008000NRG24150520230227492 15/05/2023 SUNITA 1738008WL011172 SUNITA 00415 SBIN0013642 2652 2652 Processed 20/05/2023 787569423 SUNITA (000000)
SubTotal 6188 6188
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150523FTO_43123 State Bank of India SBIN0004510 MALANJKHAND 2652
2 PARASWADA MP1738008_150523FTO_43123 State Bank of India SBIN0013642 PARASWADA 6188

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