Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_281123FTO_367211
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-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24281120231106926 28/11/2023 Sanjiv Kumar Valke 1738004WL0052715 Sanjiv Kumar Valke 00051 MAHB0000848 221 221 Processed 01/01/2024 322079332 SanjivKumarValke (000000)
2 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24281120231106925 28/11/2023 Sanjiv Kumar Valke 1738004WL0052715 Sanjiv Kumar Valke 00051 MAHB0000848 221 221 Processed 01/01/2024 322079332 SanjivKumarValke (000000)
3 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG24241120231104775 28/11/2023 BABULAL 1738004WL0052500 BABULAL 00051 MAHB0000848 663 663 Processed 01/01/2024 322079332 BABULAL (000000)
SubTotal 1105 1105
4 WARASEONI MP-38-004-033-001/61
(GATAPAYLI) 		1738004000NRG24281120231106727 28/11/2023 SANJAY 1738004WL0052707 SANJAY 00176 IDIB000J574 2873 2873 Processed 01/01/2024 322079332 SANJAY (000000)
SubTotal 2873 2873
5 WARASEONI MP-38-004-003-001/260
(BODALKASA) 		1738004000NRG24281120231106726 28/11/2023 BHAWANLAL 1738004WL0052706 BHAWANLAL 00354 PUNB0641900 21 21 Processed 01/01/2024 322079332 BHAWANLAL (000000)
SubTotal 21 21
6 WARASEONI MP-38-004-005-001/447
(KHAPA) 		1738004000NRG24251120231104891 28/11/2023 Yogehwari 1738004WL0052530 Yogehwari 00415 SBIN0000499 884 884 Processed 01/01/2024 322079332 Yogehwari (000000)
SubTotal 884 884
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281123FTO_367211 Bank of Maharastra MAHB0000848 WARASEONI 1105
2 WARASEONI MP1738004_281123FTO_367211 Indian Bank IDIB000J574 Jara Mahgaon 2873
3 WARASEONI MP1738004_281123FTO_367211 Punjab National Bank PUNB0641900 WARASEONI (MP) 21
4 WARASEONI MP1738004_281123FTO_367211 State Bank of India SBIN0000499 WARASEONI 884

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