Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_151223APB_FTO_392610
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-38-008-020-001/138
(HARRABHAT) 		1738008000NRG24151220231155744 15/12/2023 farukha 1738008WL055238 farukha 00415 SBIN0001168 1326 1326 Processed 11/03/2024 645959934 farukha STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-020-001/7
(HARRABHAT) 		1738008000NRG24151220231155745 15/12/2023 sona 1738008WL055238 sona 00415 SBIN0001168 1547 1547 Processed 11/03/2024 645959934 sona STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 PARASWADA MP-38-008-020-001/7-A
(HARRABHAT) 		1738008000NRG24151220231155746 15/12/2023 SHAYAMKUNVAR 1738008WL055238 SHAYAMKUNVAR 00415 SBIN0004510 1547 1547 Processed 11/03/2024 645959934 SHAYAMKUNVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_151223APB_FTO_392610 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2873
2 PARASWADA MP1738008_151223APB_FTO_392610 State Bank of India SBIN0004510 MALANJKHAND 1547

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