Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210823FTO_228296
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-38-008-021-001/194
(KORJA) 		1738008000NRG24210820230905100 21/08/2023 saytri bai 1738008WL037303 saytri bai 00415 SBIN0001168 1547 1547 Processed 25/08/2023 729966041 saytribai (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-021-002/41
(KORJA) 		1738008000NRG24210820230905102 21/08/2023 balram 1738008WL037303 balram 00415 SBIN0013642 884 884 Processed 25/08/2023 729966041 balram (000000)
SubTotal 884 884
3 PARASWADA MP-38-008-020-004/150-B
(HARRABHAT) 		1738008020NRG24210820230905098 21/08/2023 subhangi 1738008020WL037302 subhangi 00697 BKID0MG1321 1768 1768 Processed 25/08/2023 729966041 subhangi (000000)
SubTotal 1768 1768
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210823FTO_228296 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1547
2 PARASWADA MP1738008_210823FTO_228296 State Bank of India SBIN0013642 PARASWADA 884
3 PARASWADA MP1738008_210823FTO_228296 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 1768

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