Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:39:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_281023FTO_336355

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-38-008-043-002/1 (SILGI)

1738008000NRG24281020231035099

28/10/2023

Mansaram Kurveti

1738008WL049251

Mansaram Kurveti

00415

SBIN0013642

663

663

Processed

08/11/2023

288349320

MansaramKurveti

(000000)

2

PARASWADA

MP-38-008-043-002/128 (SILGI)

1738008000NRG24281020231035114

28/10/2023

MAHIPAL

1738008WL049251

MAHIPAL

00415

SBIN0013642

663

663

Processed

08/11/2023

288349320

MAHIPAL

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_281023FTO_336355	State Bank of India	SBIN0013642	PARASWADA	1326

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