Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_050723FTO_147487
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-38-008-015-002/12
(SAHEJANA BASTI) 		1738008000NRG24050720230810111 05/07/2023 mukesh 1738008WL029093 mukesh 48111101 SBIN0000DOP 1547 1547 Rejected 13/07/2023 807020613 No Such Account
2 PARASWADA MP-38-008-015-003/65-A
(KHURMUNDI) 		1738008000NRG24050720230810126 05/07/2023 Dhandingh Dhurwey 1738008WL029093 Dhandingh Dhurwey 48111101 SBIN0000DOP 1547 1547 Rejected 13/07/2023 807020613 No Such Account
3 PARASWADA MP-38-008-015-003/65-A
(KHURMUNDI) 		1738008000NRG24050720230810125 05/07/2023 Sahbatiya Dhurwey 1738008WL029093 Sahbatiya Dhurwey 48111101 SBIN0000DOP 1547 1547 Rejected 13/07/2023 807020613 No Such Account
4 PARASWADA MP-38-008-015-004/86-B
(KHURMUNDI) 		1738008000NRG24050720230810129 05/07/2023 Kirtan meravi 1738008WL029093 Kirtan meravi 48111101 SBIN0000DOP 1547 1547 Rejected 13/07/2023 807020613 No Such Account
5 PARASWADA MP-38-008-057-001/341-A
(SAHEJANA BASTI) 		1738008000NRG24050720230810132 05/07/2023 Banshilal yadav 1738008WL029093 Banshilal yadav 48111101 SBIN0000DOP 1547 1547 Rejected 13/07/2023 807020613 No Such Account
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_050723FTO_147487 48111101 Baihar 7735

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