Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_091023FTO_310948
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-38-008-024-001/17
(THEMA) 		1738008000NRG24091020230964817 09/10/2023 Mahesh Bandewar 1738008WL0044767 Mahesh Bandewar 00415 SBIN0013642 1547 1547 Processed 09/11/2023 306189206 MaheshBandewar (000000)
2 PARASWADA MP-38-008-024-002/89
(THEMA) 		1738008000NRG24091020230964818 09/10/2023 Bhurkan Bai Ukkey 1738008WL0044767 Bhurkan Bai Ukkey 00415 SBIN0013642 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_091023FTO_310948 State Bank of India SBIN0013642 PARASWADA 2873

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