Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_081023FTO_308894
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-38-008-046-001/200-B
(KUMADEHI) 		1738008000NRG24081020230961535 08/10/2023 Bishram 1738008WL0044299 Bishram 00415 SBIN0013642 1547 1547 Rejected 15/11/2023 Account closed
2 PARASWADA MP-38-008-046-002/38-B
(KUMADEHI) 		1738008000NRG24081020230961536 08/10/2023 Dhamendra 1738008WL0044299 Dhamendra 00415 SBIN0013642 2652 2652 Processed 09/11/2023 305378258 Dhamendra (000000)
3 PARASWADA MP-38-008-046-002/92-A
(KUMADEHI) 		1738008000NRG24081020230961537 08/10/2023 Pankaj Yede 1738008WL0044299 Pankaj Yede 00415 SBIN0013642 2652 2652 Processed 09/11/2023 305378258 PankajYede (000000)
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_081023FTO_308894 State Bank of India SBIN0013642 PARASWADA 6851

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