Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_130723FTO_166175

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-38-004-032-002/125 (DORLI(MAL))

1738004000NRG24130720230851306

13/07/2023

ANAND

1738004WL031221

ANAND

00176

IDIB000J574

1326

1326

Processed

19/07/2023

051006149

ANAND

(000000)

SubTotal

1326

1326

2

WARASEONI

MP-38-004-032-002/162 (DORLI(MAL))

1738004000NRG24130720230851321

13/07/2023

NILESH

1738004WL031221

NILESH

00415

SBIN0006963

1326

1326

Processed

19/07/2023

051006149

NILESH

(000000)

3

WARASEONI

MP-38-004-032-002/265 (DORLI(MAL))

1738004000NRG24130720230851425

13/07/2023

NEHRU

1738004WL031223

NEHRU

00415

SBIN0006963

816

816

Processed

19/07/2023

051006149

NEHRU

(000000)

SubTotal

2142

2142

4

WARASEONI

MP-38-004-003-001/274-A (BODALKASA)

1738004003NRG24130720230851996

13/07/2023

Thanedra Jaitwar

1738004003WL031241

Thanedra Jaitwar

00468

UBIN0565245

1547

1547

Processed

19/07/2023

051006149

ThanedraJaitwar

(000000)

SubTotal

1547

1547

Total

5015

5015

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_130723FTO_166175	Indian Bank	IDIB000J574	Jara Mahgaon	1326
2	WARASEONI	MP1738004_130723FTO_166175	State Bank of India	SBIN0006963	KOCHEWAHI	2142
3	WARASEONI	MP1738004_130723FTO_166175	Union Bank of India	UBIN0565245	WARASEONI	1547

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