Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_260623FTO_127809
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-38-008-036-002/139
(KAWERI) 		1738008000NRG24260620230720618 26/06/2023 Sukwanti 1738008WL026230 Sukwanti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702899031 Sukwanti (000000)
2 PARASWADA MP-38-008-036-002/189
(KAWERI) 		1738008000NRG24260620230720644 26/06/2023 sukbatti 1738008WL026230 sukbatti 00089 CBIN0282832 1326 1326 Processed 05/07/2023 702899031 sukbatti (000000)
3 PARASWADA MP-38-008-036-002/2
(KAWERI) 		1738008000NRG24260620230720645 26/06/2023 lalsingh 1738008WL026230 lalsingh 00089 CBIN0282832 1105 1105 Processed 05/07/2023 702899031 lalsingh (000000)
SubTotal 3757 3757
4 PARASWADA MP-38-008-036-002/138
(KAWERI) 		1738008000NRG24260620230720617 26/06/2023 tijulal 1738008WL026230 tijulal 00415 SBIN0004935 1326 1326 Processed 05/07/2023 702899031 tijulal (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_260623FTO_127809 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 3757
2 PARASWADA MP1738008_260623FTO_127809 State Bank of India SBIN0004935 BHARWELI 1326

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