Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_030623APB_FTO_70854
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-38-004-037-001/428-A
(WARA) 		1738004000NRG24030620230432673 03/06/2023 DISHA 1738004WL018066 DISHA 00051 MAHB0000848 3536 3536 Processed 07/06/2023 216047611 DISHA BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
2 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004000NRG24030620230432675 03/06/2023 Dileshwar 1738004WL018066 Dileshwar 00354 PUNB0641900 3536 3536 Processed 07/06/2023 216047611 Dileshwar PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-037-001/428-A
(WARA) 		1738004000NRG24030620230432674 03/06/2023 Kuntan 1738004WL018066 Kuntan 00354 PUNB0641900 3536 3536 Processed 07/06/2023 216047611 Kuntan PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030623APB_FTO_70854 Bank of Maharastra MAHB0000848 WARASEONI 3536
2 WARASEONI MP1738004_030623APB_FTO_70854 Punjab National Bank PUNB0641900 WARASEONI (MP) 7072

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