Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210623FTO_115696
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-38-004-013-001/269-B
(MENDKI) 		1738004013NRG24210620230660685 21/06/2023 hukumchand 1738004WL024566 hukumchand 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522991512 hukumchand (000000)
2 WARASEONI MP-38-004-013-001/453
(MENDKI) 		1738004013NRG24210620230660716 21/06/2023 JUWARILAL 1738004WL024566 JUWARILAL 00415 SBIN0000499 1326 1326 Processed 24/06/2023 522991512 JUWARILAL (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004013NRG24210620230660690 21/06/2023 ramkishor 1738004WL024566 ramkishor 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522991512 ramkishor (000000)
4 WARASEONI MP-38-004-013-001/312-B
(MENDKI) 		1738004013NRG24210620230660691 21/06/2023 RAMAPRASHAD 1738004WL024566 RAMAPRASHAD 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 522991512 RAMAPRASHAD (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210623FTO_115696 State Bank of India SBIN0000499 WARASEONI 2652
2 WARASEONI MP1738004_210623FTO_115696 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2652

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