Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_080723FTO_154774
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-38-008-006-004/227
(AMAWAHI) 		1738008000NRG24080720230831555 08/07/2023 vijay 1738008WL030102 vijay 00078 CNRB0017713 3315 3315 Processed 13/07/2023 843864925 vijay (000000)
SubTotal 3315 3315
2 PARASWADA MP-38-008-006-004/271-A
(AMAWAHI) 		1738008000NRG24080720230831563 08/07/2023 Ravindra 1738008WL030102 Ravindra 00415 SBIN0013642 3315 3315 Processed 13/07/2023 843864925 Ravindra (000000)
3 PARASWADA MP-38-008-039-001/266-A
(KHALONDI) 		1738008000NRG24080720230831462 08/07/2023 FAGLAL 1738008WL030097 FAGLAL 00415 SBIN0013642 1547 1547 Processed 13/07/2023 843864925 FAGLAL (000000)
SubTotal 4862 4862
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_080723FTO_154774 Canara Bank CNRB0017713 Ukwa 3315
2 PARASWADA MP1738008_080723FTO_154774 State Bank of India SBIN0013642 PARASWADA 4862

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