Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_220723FTO_181471
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-38-008-040-001/238
(SAREKHA) 		1738008040NRG24150720230856583 22/07/2023 vedparkash 1738008040WL031536 vedparkash 00415 SBIN0013642 1768 1768 Processed 28/07/2023 208105190 vedparkash (000000)
2 PARASWADA MP-38-008-040-001/282
(SAREKHA) 		1738008040NRG24150720230856585 22/07/2023 lekhram 1738008040WL031536 lekhram 00415 SBIN0013642 1768 1768 Rejected 28/07/2023 208105190 Account closed
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_220723FTO_181471 State Bank of India SBIN0013642 PARASWADA 3536

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