Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250923FTO_287161
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-38-008-041-004/411
(DHANWAR(THE)) 		1738008000NRG24240920230941816 25/09/2023 parwati uikey 1738008WL0041854 parwati uikey 00415 SBIN0013642 3315 3315 Rejected 16/11/2023 Account closed
SubTotal 3315 3315
2 PARASWADA MP-38-008-041-001/86-A
(DHANWAR(THE)) 		1738008000NRG24240920230941815 25/09/2023 Santdas karayat 1738008WL0041854 Santdas karayat 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308189323 Santdaskarayat (000000)
SubTotal 1547 1547
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_250923FTO_287161 State Bank of India SBIN0013642 PARASWADA 3315
2 PARASWADA MP1738008_250923FTO_287161 India Post Payments Bank IPOS0000001 Balaghat 1547

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