Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_161223FTO_394068
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-38-004-049-002/171
(CHANGERA) 		1738004000NRG24151220231157172 16/12/2023 Dinesh 1738004WL055285 Dinesh 00354 PUNB0641900 816 816 Processed 11/03/2024 643980663 Dinesh (000000)
2 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24151220231157209 16/12/2023 DURYODHAN 1738004WL055285 DURYODHAN 00354 PUNB0641900 816 816 Processed 11/03/2024 643980663 DURYODHAN (000000)
3 WARASEONI MP-38-004-049-002/3-B
(CHANGERA) 		1738004000NRG24151220231157231 16/12/2023 SURENDRA 1738004WL055285 SURENDRA 00354 PUNB0641900 408 408 Processed 11/03/2024 643980663 SURENDRA (000000)
4 WARASEONI MP-38-004-049-002/425
(CHANGERA) 		1738004000NRG24151220231157251 16/12/2023 bharti 1738004WL055285 bharti 00354 PUNB0641900 816 816 Processed 11/03/2024 643980663 bharti (000000)
SubTotal 2856 2856
5 WARASEONI MP-38-004-033-001/121
(GATAPAYLI) 		1738004033NRG24151220231156308 16/12/2023 MANISH 1738004033WL055260 MANISH 00415 SBIN0000499 1547 1547 Processed 11/03/2024 643980663 MANISH (000000)
6 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24151220231157271 16/12/2023 SAVITA 1738004WL055285 SAVITA 00415 SBIN0000499 612 612 Processed 11/03/2024 643980663 SAVITA (000000)
7 WARASEONI MP-38-004-049-002/87
(CHANGERA) 		1738004000NRG24151220231157281 16/12/2023 pravin 1738004WL055285 pravin 00415 SBIN0000499 612 612 Processed 11/03/2024 643980663 pravin (000000)
8 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24151220231157283 16/12/2023 MANJU 1738004WL055285 MANJU 00415 SBIN0000499 816 816 Processed 11/03/2024 643980663 MANJU (000000)
SubTotal 3587 3587
9 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24151220231157165 16/12/2023 AAKASH 1738004WL055285 AAKASH 00691 IPOS0000001 204 204 Processed 11/03/2024 643980663 AAKASH (000000)
SubTotal 204 204
10 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24151220231157289 16/12/2023 shobharam 1738004WL055285 shobharam 00697 BKID0MG1307 816 816 Processed 11/03/2024 643980663 shobharam (000000)
SubTotal 816 816
Total 7463 7463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_161223FTO_394068 Punjab National Bank PUNB0641900 WARASEONI (MP) 2856
2 WARASEONI MP1738004_161223FTO_394068 State Bank of India SBIN0000499 WARASEONI 3587
3 WARASEONI MP1738004_161223FTO_394068 India Post Payments Bank IPOS0000001 Balaghat 204
4 WARASEONI MP1738004_161223FTO_394068 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 816

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