Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_180823FTO_225051
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-38-008-036-001/50-A
(KAWERI) 		1738008036NRG24180820230902445 18/08/2023 mohit 1738008WL0036973 mohit 00089 CBIN0282832 1105 1105 Processed 25/08/2023 728237562 mohit (000000)
2 PARASWADA MP-38-008-036-001/50-A
(KAWERI) 		1738008000NRG24180820230902444 18/08/2023 mohit 1738008WL0036972 mohit 00089 CBIN0282832 1547 1547 Processed 25/08/2023 728237562 mohit (000000)
3 PARASWADA MP-38-008-036-001/50-A
(KAWERI) 		1738008000NRG24180820230902443 18/08/2023 mohit 1738008WL0036972 mohit 00089 CBIN0282832 1547 1547 Processed 25/08/2023 728237562 mohit (000000)
SubTotal 4199 4199
4 PARASWADA MP-38-008-040-001/282
(SAREKHA) 		1738008040NRG24180820230902446 18/08/2023 lekhram 1738008WL0036974 lekhram 00415 SBIN0013642 1768 1768 Processed 25/08/2023 728237562 lekhram (000000)
SubTotal 1768 1768
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_180823FTO_225051 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 4199
2 PARASWADA MP1738008_180823FTO_225051 State Bank of India SBIN0013642 PARASWADA 1768

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