Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_180823FTO_225132
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-38-004-041-001/35
(SINGODI) 		1738004000NRG24180820230902630 18/08/2023 dulan 1738004WL037017 dulan 00051 MAHB0000677 1105 1105 Processed 25/08/2023 728202537 dulan (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-047-001/502
(BUDBUDA) 		1738004000NRG24180820230902366 18/08/2023 Banti 1738004WL036961 Banti 00051 MAHB0000721 1326 1326 Processed 25/08/2023 728202537 Banti (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24180820230902092 18/08/2023 RAJKUMAR 1738004WL036922 RAJKUMAR 00089 CBIN0281785 884 884 Processed 25/08/2023 728202537 RAJKUMAR (000000)
SubTotal 884 884
4 WARASEONI MP-38-004-055-003/6
(PADAMPUR) 		1738004000NRG24180820230902387 18/08/2023 REKHA 1738004WL036964 REKHA 00462 UCBA0002988 3315 3315 Processed 25/08/2023 728202537 REKHA (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_180823FTO_225132 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 WARASEONI MP1738004_180823FTO_225132 Bank of Maharastra MAHB0000721 BUDBUDA 1326
3 WARASEONI MP1738004_180823FTO_225132 Central Bank Of India CBIN0281785 WARASEONI 884
4 WARASEONI MP1738004_180823FTO_225132 UCO Bank UCBA0002988 BALAGHAT 3315

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