Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_221123APB_FTO_361644
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-38-004-042-001/16
(RAMRAMA) 		1738004042NRG24211120231102977 22/11/2023 JYOTI 1738004042WL052325 JYOTI 00048 BKID0009590 442 442 Processed 01/01/2024 324954825 JYOTI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 WARASEONI MP-38-004-042-001/232
(RAMRAMA) 		1738004042NRG24211120231102978 22/11/2023 sarita 1738004042WL052325 sarita 00051 MAHB0000721 442 442 Processed 01/01/2024 324954825 sarita BANK OF MAHARASHTRA(607387)
SubTotal 442 442
3 WARASEONI MP-38-004-042-001/121
(RAMRAMA) 		1738004042NRG24211120231102976 22/11/2023 sunita 1738004042WL052325 sunita 00415 SBIN0006963 442 442 Processed 01/01/2024 324954825 sunita STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_221123APB_FTO_361644 Bank of India BKID0009590 BALAGHAT 442
2 WARASEONI MP1738004_221123APB_FTO_361644 Bank of Maharastra MAHB0000721 BUDBUDA 442
3 WARASEONI MP1738004_221123APB_FTO_361644 State Bank of India SBIN0006963 KOCHEWAHI 442

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