Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_181223FTO_397520
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-38-008-041-004/418
(DHANWAR(THE)) 		1738008000NRG24181220231170021 18/12/2023 sumarsingh 1738008WL055760 sumarsingh 00089 CBIN0281083 1547 1547 Processed 11/03/2024 645329005 sumarsingh (000000)
SubTotal 1547 1547
2 PARASWADA MP-38-008-037-005/95
(MOHGAON(Mal)) 		1738008000NRG24181220231170080 18/12/2023 Sonsingh uikey 1738008WL055761 Sonsingh uikey 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645329005 Sonsinghuikey (000000)
3 PARASWADA MP-38-008-041-004/410
(DHANWAR(THE)) 		1738008000NRG24181220231170012 18/12/2023 KAIRSINGH 1738008WL055760 KAIRSINGH 00415 SBIN0013642 1547 1547 Processed 11/03/2024 645329005 KAIRSINGH (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_181223FTO_397520 Central Bank Of India CBIN0281083 BAMHANI BANJAR 1547
2 PARASWADA MP1738008_181223FTO_397520 State Bank of India SBIN0013642 PARASWADA 3094

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