Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_140523FTO_41195
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-38-004-047-001/1424
(BUDBUDA) 		1738004047NRG24110520230195213 14/05/2023 rameshwari 1738004047WL009828 rameshwari 00051 MAHB0000721 663 663 Processed 19/05/2023 775771374 rameshwari (000000)
2 WARASEONI MP-38-004-047-001/579
(BUDBUDA) 		1738004047NRG24110520230195243 14/05/2023 TOLIRAM 1738004047WL009828 TOLIRAM 00051 MAHB0000721 663 663 Processed 19/05/2023 775771374 TOLIRAM (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-010-001/720
(KOSTE) 		1738004010NRG24110520230191944 14/05/2023 bipin 1738004010WL009700 bipin 00089 CBIN0281785 2210 2210 Processed 19/05/2023 775771374 bipin (000000)
SubTotal 2210 2210
4 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24120520230199540 14/05/2023 kuldeep 1738004032WL010004 kuldeep 00089 CBIN0282024 1224 1224 Processed 19/05/2023 775771374 kuldeep (000000)
SubTotal 1224 1224
5 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004032NRG24120520230199556 14/05/2023 Lalita 1738004032WL010004 Lalita 00176 IDIB000J574 1020 1020 Processed 19/05/2023 775771374 Lalita (000000)
SubTotal 1020 1020
6 WARASEONI MP-38-004-003-001/24-A
(BODALKASA) 		1738004003NRG24140520230217379 14/05/2023 SURJAN 1738004003WL010744 SURJAN 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775771374 SURJAN (000000)
7 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004032NRG24120520230199541 14/05/2023 NANDKISHOR 1738004032WL010004 NANDKISHOR 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775771374 NANDKISHOR (000000)
SubTotal 2771 2771
8 WARASEONI MP-38-004-032-002/176
(DORLI(MAL)) 		1738004032NRG24120520230199552 14/05/2023 Shyambati 1738004032WL010004 Shyambati 00415 SBIN0006963 1020 1020 Processed 19/05/2023 775771374 Shyambati (000000)
SubTotal 1020 1020
Total 9571 9571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140523FTO_41195 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_140523FTO_41195 Central Bank Of India CBIN0281785 WARASEONI 2210
3 WARASEONI MP1738004_140523FTO_41195 Central Bank Of India CBIN0282024 AGARI 1224
4 WARASEONI MP1738004_140523FTO_41195 Indian Bank IDIB000J574 Jara Mahgaon 1020
5 WARASEONI MP1738004_140523FTO_41195 State Bank of India SBIN0000499 WARASEONI 2771
6 WARASEONI MP1738004_140523FTO_41195 State Bank of India SBIN0006963 KOCHEWAHI 1020

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