Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023FTO_319828
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-38-008-031-002/546-A
(LINGA) 		1738008000NRG24161020230980274 16/10/2023 Ramprasad 1738008WL046512 Ramprasad 00415 SBIN0013642 3315 3315 Processed 09/11/2023 291268942 Ramprasad (000000)
2 PARASWADA MP-38-008-042-002/258
(BHIKEWARA) 		1738008000NRG24161020230979805 16/10/2023 gulab 1738008WL046446 gulab 00415 SBIN0013642 1105 1105 Processed 09/11/2023 291268942 gulab (000000)
3 PARASWADA MP-38-008-042-002/286
(BHIKEWARA) 		1738008000NRG24161020230979806 16/10/2023 sunil 1738008WL046446 sunil 00415 SBIN0013642 221 221 Processed 09/11/2023 291268942 sunil (000000)
SubTotal 4641 4641
Total 4641 4641

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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_319828 State Bank of India SBIN0013642 PARASWADA 4641

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