Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_101023FTO_312372
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-38-008-027-001/162
(KHARPADIYA) 		1738008000NRG24101020230966717 10/10/2023 devkan 1738008WL045039 devkan 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284284783 devkan (000000)
2 PARASWADA MP-38-008-027-001/86
(KHARPADIYA) 		1738008000NRG24101020230966725 10/10/2023 Vijay 1738008WL045039 Vijay 00415 SBIN0013642 3315 3315 Processed 08/11/2023 284284783 Vijay (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_101023FTO_312372 State Bank of India SBIN0013642 PARASWADA 6630

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