Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_201023FTO_326613
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-38-004-037-001/421
(WARA) 		1738004000NRG24201020230999167 20/10/2023 RANJAN HEDAHU 1738004WL047752 RANJAN HEDAHU 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291244489 RANJANHEDAHU (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-045-001/487
(KOCHEWAHI) 		1738004000NRG24201020230999241 20/10/2023 purnima 1738004WL047755 purnima 00415 SBIN0006963 1326 1326 Processed 09/11/2023 291244489 purnima (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_201023FTO_326613 State Bank of India SBIN0000499 WARASEONI 1105
2 WARASEONI MP1738004_201023FTO_326613 State Bank of India SBIN0006963 KOCHEWAHI 1326

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