Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:22:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_250923FTO_287357

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-38-008-011-001/211 (CHINI)

1738008000NRG24250920230942380

25/09/2023

Mayurag

1738008WL041950

Mayurag

00415

SBIN0013642

3536

3536

Processed

10/11/2023

309429535

Mayurag

(000000)

2

PARASWADA

MP-38-008-011-001/33 (CHINI)

1738008000NRG24250920230942394

25/09/2023

Narendra

1738008WL041950

Narendra

00415

SBIN0013642

3536

3536

Processed

10/11/2023

309429535

Narendra

(000000)

SubTotal

7072

7072

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_250923FTO_287357	State Bank of India	SBIN0013642	PARASWADA	7072

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