Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_290523FTO_62911
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 WARASEONI MP-38-004-052-001/317-A
(DONGARMALI) 		1738004000NRG24290520230368635 29/05/2023 GANESHI 1738004WL015998 GANESHI 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090323378 GANESHI (000000)
2 WARASEONI MP-38-004-055-001/193-A
(PADAMPUR) 		1738004000NRG24290520230369716 29/05/2023 RAMCHARAN 1738004WL016053 RAMCHARAN 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090323378 RAMCHARAN (000000)
3 WARASEONI MP-38-004-055-001/78-A
(PADAMPUR) 		1738004000NRG24290520230370598 29/05/2023 RAKESH 1738004WL016082 RAKESH 00114 CBIN0MPDCAB 1326 1326 Processed 01/06/2023 090323378 RAKESH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290523FTO_62911 District Central Cooperative Bank 3978

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