Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080923FTO_256195
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-38-008-013-001/116
(KURENDA) 		1738008000NRG24080920230923201 08/09/2023 sarla bai yadav 1738008WL039456 sarla bai yadav 00078 CNRB0017712 884 884 Processed 13/09/2023 179906986 sarlabaiyadav (000000)
2 PARASWADA MP-38-008-013-001/116
(KURENDA) 		1738008000NRG24080920230923202 08/09/2023 Shyamlal yadav 1738008WL039456 Shyamlal yadav 00078 CNRB0017712 884 884 Processed 13/09/2023 179906986 Shyamlalyadav (000000)
SubTotal 1768 1768
3 PARASWADA MP-38-008-013-001/04
(KURENDA) 		1738008000NRG24080920230923200 08/09/2023 ROHIT 1738008WL039456 ROHIT 00415 SBIN0013642 663 663 Processed 13/09/2023 179906986 ROHIT (000000)
SubTotal 663 663
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080923FTO_256195 Canara Bank CNRB0017712 Paraswada 1768
2 PARASWADA MP1738008_080923FTO_256195 State Bank of India SBIN0013642 PARASWADA 663

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