Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_161023FTO_319906
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-38-008-001-002/148-B
(LILAMETA) 		1738008000NRG24161020230980916 16/10/2023 Narendra 1738008WL046563 Narendra 00078 CNRB0017713 1326 1326 Processed 09/11/2023 291271153 Narendra (000000)
SubTotal 1326 1326
2 PARASWADA MP-38-008-001-002/175
(LILAMETA) 		1738008000NRG24161020230980919 16/10/2023 Bhojesh 1738008WL046563 Bhojesh 00089 CBIN0282832 1547 1547 Processed 09/11/2023 291271153 Bhojesh (000000)
SubTotal 1547 1547
Total 2873 2873

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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_319906 Canara Bank CNRB0017713 Ukwa 1326
2 PARASWADA MP1738008_161023FTO_319906 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1547

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