Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_210823FTO_228024
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-38-008-012-002/171
(BADGAON) 		1738008012NRG24210820230904837 21/08/2023 aaghan 1738008012WL037268 aaghan 00078 CNRB0017712 3315 3315 Processed 25/08/2023 729966060 aaghan (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-036-003/26-C
(KAWERI) 		1738008000NRG24210820230904694 21/08/2023 Sukchand tekam 1738008WL037249 Sukchand tekam 00415 SBIN0001168 884 884 Processed 25/08/2023 729966060 Sukchandtekam (000000)
SubTotal 884 884
3 PARASWADA MP-38-008-022-002/41-B
(PARASWADA) 		1738008012NRG24210820230904838 21/08/2023 aajay kumer 1738008012WL037268 aajay kumer 00415 SBIN0013642 3315 3315 Processed 25/08/2023 729966060 aajaykumer (000000)
SubTotal 3315 3315
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210823FTO_228024 Canara Bank CNRB0017712 Paraswada 3315
2 PARASWADA MP1738008_210823FTO_228024 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
3 PARASWADA MP1738008_210823FTO_228024 State Bank of India SBIN0013642 PARASWADA 3315

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