Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_070823APB_FTO_208215
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-38-008-018-001/167
(BODA) 		1738008018NRG24070820230893278 07/08/2023 ANUP KUMAR 1738008018WL035551 ANUP KUMAR 00415 SBIN0001168 1326 1326 Processed 14/08/2023 521052983 ANUPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PARASWADA MP-38-008-018-001/167
(BODA) 		1738008018NRG24070820230893277 07/08/2023 FAGNIBAI 1738008018WL035551 FAGNIBAI 00415 SBIN0013642 2210 2210 Processed 14/08/2023 521052983 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070823APB_FTO_208215 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
2 PARASWADA MP1738008_070823APB_FTO_208215 State Bank of India SBIN0013642 PARASWADA 2210

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