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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_060923APB_FTO_253097
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-38-008-044-001/133-A
(KANAI) 		1738008044NRG24060920230922141 06/09/2023 ghanulal 1738008044WL039312 ghanulal 00415 SBIN0013642 221 221 Processed 18/09/2023 180363947 ghanulal STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-044-001/166
(KANAI) 		1738008044NRG24060920230922142 06/09/2023 sukeshing 1738008044WL039312 sukeshing 00415 SBIN0013642 221 221 Processed 18/09/2023 180363947 sukeshing STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-044-001/290-A
(KANAI) 		1738008044NRG24060920230922143 06/09/2023 sanjay 1738008044WL039312 sanjay 00415 SBIN0013642 221 221 Processed 18/09/2023 180363947 sanjay STATE BANK OF INDIA(508548)
4 PARASWADA MP-38-008-044-001/302
(KANAI) 		1738008044NRG24060920230922144 06/09/2023 vinod 1738008044WL039312 vinod 00415 SBIN0013642 221 221 Processed 19/09/2023 180363947 vinod SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
5 PARASWADA MP-38-008-044-001/42-A
(KANAI) 		1738008044NRG24060920230922145 06/09/2023 Sailendra 1738008044WL039312 Sailendra 00415 SBIN0013642 221 221 Processed 18/09/2023 180363947 Sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_060923APB_FTO_253097 State Bank of India SBIN0013642 PARASWADA 1105

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