Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_271023FTO_335267
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-38-008-025-003/18
(MOHGAON (Pa)) 		1738008000NRG24271020231031720 27/10/2023 Samoti 1738008WL049109 Samoti 00078 CNRB0017712 2873 2873 Processed 09/11/2023 304967450 Samoti (000000)
SubTotal 2873 2873
2 PARASWADA MP-38-008-025-003/14
(MOHGAON (Pa)) 		1738008000NRG24271020231031715 27/10/2023 SUSHILA 1738008WL049109 SUSHILA 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304967450 SUSHILA (000000)
3 PARASWADA MP-38-008-025-003/8
(MOHGAON (Pa)) 		1738008000NRG24271020231031758 27/10/2023 SYAMLA 1738008WL049109 SYAMLA 00415 SBIN0013642 3094 3094 Processed 09/11/2023 304967450 SYAMLA (000000)
SubTotal 6188 6188
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_271023FTO_335267 Canara Bank CNRB0017712 Paraswada 2873
2 PARASWADA MP1738008_271023FTO_335267 State Bank of India SBIN0013642 PARASWADA 6188

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