Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_231023FTO_329510
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-38-004-004-001/556
(NARODI) 		1738004000NRG24231020231006406 23/10/2023 KHUMANSINGH SIRSAM 1738004WL048055 KHUMANSINGH SIRSAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291230853 KHUMANSINGHSIRSAM (000000)
2 WARASEONI MP-38-004-046-001/13
(BOTEJHARI) 		1738004000NRG24231020231008894 23/10/2023 DHNIRAM 1738004WL048166 DHNIRAM 00051 MAHB0000721 1105 1105 Processed 09/11/2023 291230853 DHNIRAM (000000)
SubTotal 2431 2431
3 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24231020231008961 23/10/2023 JHADHU 1738004WL048167 JHADHU 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291230853 JHADHU (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_231023FTO_329510 Bank of Maharastra MAHB0000721 BUDBUDA 2431
2 WARASEONI MP1738004_231023FTO_329510 State Bank of India SBIN0000499 WARASEONI 1326

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