Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_290523FTO_62540
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-38-008-006-002/154
(AMAWAHI) 		1738008000NRG24290520230372464 29/05/2023 vishvjeet singh 1738008WL016164 vishvjeet singh 00048 BKID0NAMRGB 663 663 Processed 01/06/2023 090323635 vishvjeetsingh (000000)
SubTotal 663 663
2 PARASWADA MP-38-008-006-002/193-C
(AMAWAHI) 		1738008000NRG24290520230372523 29/05/2023 Ramlal sarote 1738008WL016164 Ramlal sarote 00415 SBIN0013642 1326 1326 Processed 01/06/2023 090323635 Ramlalsarote (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_290523FTO_62540 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
2 PARASWADA MP1738008_290523FTO_62540 State Bank of India SBIN0013642 PARASWADA 1326

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