Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_140623APB_FTO_91904
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-38-004-008-001/176
(TUMADI) 		1738004008NRG24140620230561042 14/06/2023 DULICHAND 1738004008WL021756 DULICHAND 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 DULICHAND STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24140620230561043 14/06/2023 AALOK 1738004008WL021756 AALOK 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 AALOK BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-008-001/194
(TUMADI) 		1738004008NRG24140620230560951 14/06/2023 rabilal 1738004008WL021753 rabilal 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 rabilal BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-008-001/194
(TUMADI) 		1738004008NRG24140620230560952 14/06/2023 SITA 1738004008WL021753 SITA 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 SITA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-008-001/237
(TUMADI) 		1738004008NRG24140620230561040 14/06/2023 CHHABILAL 1738004008WL021755 CHHABILAL 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 CHHABILAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-008-001/237
(TUMADI) 		1738004008NRG24140620230561041 14/06/2023 SUKHVANTA 1738004008WL021755 SUKHVANTA 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 SUKHVANTA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-008-001/290
(TUMADI) 		1738004008NRG24140620230560949 14/06/2023 JAYVANTA 1738004008WL021752 JAYVANTA 00051 MAHB0000848 3315 3315 Processed 17/06/2023 393278008 JAYVANTA BANK OF INDIA(508505)
SubTotal 23205 23205
8 WARASEONI MP-38-004-008-001/290
(TUMADI) 		1738004008NRG24140620230560950 14/06/2023 santosh 1738004008WL021752 santosh 00114 CBIN0MPDCAB 3315 3315 Processed 17/06/2023 393278008 santosh BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140623APB_FTO_91904 Bank of Maharastra MAHB0000848 WARASEONI 23205
2 WARASEONI MP1738004_140623APB_FTO_91904 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3315

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