Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240923APB_FTO_286476
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-38-008-054-001/167-A
(ARANDIYA) 		1738008000NRG24240920230941793 24/09/2023 Dhannu Bai 1738008WL041846 Dhannu Bai 00415 SBIN0013642 1768 1768 Processed 10/11/2023 309451000 DhannuBai STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-054-001/167-A
(ARANDIYA) 		1738008000NRG24240920230941792 24/09/2023 Yasvant Patle 1738008WL041846 Yasvant Patle 00415 SBIN0013642 1768 1768 Processed 10/11/2023 309451000 YasvantPatle STATE BANK OF INDIA(508548)
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_240923APB_FTO_286476 State Bank of India SBIN0013642 PARASWADA 3536

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