Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_011223FTO_370993
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-38-004-002-001/689-A
(SIKANDRA) 		1738004000NRG24011220231113602 01/12/2023 Sundo Bai Nageshwar 1738004WL053209 Sundo Bai Nageshwar 00089 CBIN0281785 1105 1105 Processed 01/01/2024 319253140 SundoBaiNageshwar (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004000NRG24011220231113107 01/12/2023 omprkash 1738004WL053165 omprkash 00415 SBIN0006965 1326 1326 Processed 01/01/2024 319253140 omprkash (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_011223FTO_370993 Central Bank Of India CBIN0281785 WARASEONI 1105
2 WARASEONI MP1738004_011223FTO_370993 State Bank of India SBIN0006965 MEHANDIWADA 1326

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