Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_230623FTO_121048
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-38-004-046-001/353
(BOTEJHARI) 		1738004047NRG24210620230659619 23/06/2023 YAMUNA 1738004047WL024539 YAMUNA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703009824 YAMUNA (000000)
2 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004047NRG24210620230659640 23/06/2023 RAJESH 1738004047WL024539 RAJESH 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703009824 RAJESH (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-033-001/19
(GATAPAYLI) 		1738004033NRG24220620230672364 23/06/2023 rambha 1738004033WL024874 rambha 00176 IDIB000J574 3094 3094 Processed 05/07/2023 703009824 rambha (000000)
SubTotal 3094 3094
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230623FTO_121048 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 WARASEONI MP1738004_230623FTO_121048 Indian Bank IDIB000J574 Jara Mahgaon 3094

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