Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_190923FTO_274391
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-38-004-004-001/352
(NARODI) 		1738004000NRG24180920230934823 19/09/2023 HIRAN BAI 1738004WL040779 HIRAN BAI 00051 MAHB0000721 1105 1105 Processed 10/11/2023 309482147 HIRANBAI (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-053-001/234
(MURJAHAD) 		1738004000NRG24190920230935173 19/09/2023 kanhaiya 1738004WL040854 kanhaiya 00051 MAHB0000848 1326 1326 Processed 10/11/2023 309482147 kanhaiya (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-029-001/1083
(KAYDI) 		1738004000NRG24190920230935698 19/09/2023 GOPAL KRISHNA 1738004WL040943 GOPAL KRISHNA 00089 CBIN0281785 884 884 Processed 10/11/2023 309482147 GOPALKRISHNA (000000)
SubTotal 884 884
4 WARASEONI MP-38-004-045-001/343
(KOCHEWAHI) 		1738004045NRG24190920230934996 19/09/2023 ROHIT 1738004045WL040815 ROHIT 00415 SBIN0000499 663 663 Processed 10/11/2023 309482147 ROHIT (000000)
5 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24190920230935157 19/09/2023 JEERA 1738004WL040853 JEERA 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309482147 JEERA (000000)
SubTotal 1768 1768
6 WARASEONI MP-38-004-045-001/216
(KOCHEWAHI) 		1738004045NRG24190920230934995 19/09/2023 MANOJ 1738004045WL040815 MANOJ 00415 SBIN0006963 3094 3094 Processed 10/11/2023 309482147 MANOJ (000000)
7 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004045NRG24190920230934998 19/09/2023 rajesh 1738004045WL040815 rajesh 00415 SBIN0006963 3094 3094 Processed 10/11/2023 309482147 rajesh (000000)
8 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004045NRG24190920230934997 19/09/2023 shahendra 1738004045WL040815 shahendra 00415 SBIN0006963 3094 3094 Processed 10/11/2023 309482147 shahendra (000000)
SubTotal 9282 9282
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190923FTO_274391 Bank of Maharastra MAHB0000721 BUDBUDA 1105
2 WARASEONI MP1738004_190923FTO_274391 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 WARASEONI MP1738004_190923FTO_274391 Central Bank Of India CBIN0281785 WARASEONI 884
4 WARASEONI MP1738004_190923FTO_274391 State Bank of India SBIN0000499 WARASEONI 1768
5 WARASEONI MP1738004_190923FTO_274391 State Bank of India SBIN0006963 KOCHEWAHI 9282

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