Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200923FTO_276147
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-38-004-050-003/18
(DINERA) 		1738004000NRG24200920230936354 20/09/2023 PANCHSHILA 1738004WL041042 PANCHSHILA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309489903 PANCHSHILA (000000)
2 WARASEONI MP-38-004-050-003/180
(DINERA) 		1738004000NRG24200920230936347 20/09/2023 JITENDRA 1738004WL041041 JITENDRA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309489903 JITENDRA (000000)
3 WARASEONI MP-38-004-052-001/584-B
(DONGARMALI) 		1738004000NRG24200920230936601 20/09/2023 ROSAN 1738004WL041076 ROSAN 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309489903 ROSAN (000000)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200923FTO_276147 State Bank of India SBIN0000499 WARASEONI 3757

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