Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_220823FTO_229705
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-38-004-046-001/208
(BOTEJHARI) 		1738004000NRG24210820230905481 22/08/2023 SHUBHAM 1738004WL037340 SHUBHAM 00051 MAHB0000721 1105 1105 Processed 26/08/2023 735350253 SHUBHAM (000000)
2 WARASEONI MP-38-004-046-001/246-A
(BOTEJHARI) 		1738004000NRG24210820230905484 22/08/2023 mahendra 1738004WL037340 mahendra 00051 MAHB0000721 1105 1105 Processed 26/08/2023 735350253 mahendra (000000)
SubTotal 2210 2210
3 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24220820230906259 22/08/2023 PRAKASH 1738004WL037436 PRAKASH 00176 IDIB000J574 663 663 Processed 26/08/2023 735350253 PRAKASH (000000)
4 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24220820230906264 22/08/2023 PRINKA 1738004WL037436 PRINKA 00176 IDIB000J574 663 663 Processed 26/08/2023 735350253 PRINKA (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-011-001/30
(GARRA) 		1738004000NRG24210820230905233 22/08/2023 Rakesh 1738004WL037315 Rakesh 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735350253 Rakesh (000000)
6 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24210820230905236 22/08/2023 Mansharam 1738004WL037315 Mansharam 00415 SBIN0000499 1326 1326 Processed 26/08/2023 735350253 Mansharam (000000)
7 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24210820230905237 22/08/2023 ramnath 1738004WL037315 ramnath 00415 SBIN0000499 663 663 Processed 26/08/2023 735350253 ramnath (000000)
8 WARASEONI MP-38-004-011-001/44
(GARRA) 		1738004000NRG24210820230905238 22/08/2023 bodharaj 1738004WL037315 bodharaj 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735350253 bodharaj (000000)
9 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24210820230905239 22/08/2023 asaram 1738004WL037315 asaram 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735350253 asaram (000000)
10 WARASEONI MP-38-004-011-001/6
(GARRA) 		1738004000NRG24210820230905240 22/08/2023 kisor 1738004WL037315 kisor 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735350253 kisor (000000)
11 WARASEONI MP-38-004-011-001/772
(GARRA) 		1738004000NRG24210820230905245 22/08/2023 pramila 1738004WL037315 pramila 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735350253 pramila (000000)
12 WARASEONI MP-38-004-028-001/229-A
(ANSERA) 		1738004000NRG24220820230906236 22/08/2023 mangal 1738004WL037436 mangal 00415 SBIN0000499 884 884 Processed 26/08/2023 735350253 mangal (000000)
SubTotal 10608 10608
13 WARASEONI MP-38-004-034-001/337
(BAKERA) 		1738004000NRG24220820230906277 22/08/2023 SAKUN BAI 1738004WL037438 SAKUN BAI 00415 SBIN0006965 3315 3315 Processed 26/08/2023 735350253 SAKUNBAI (000000)
SubTotal 3315 3315
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220823FTO_229705 Bank of Maharastra MAHB0000721 BUDBUDA 2210
2 WARASEONI MP1738004_220823FTO_229705 Indian Bank IDIB000J574 Jara Mahgaon 1326
3 WARASEONI MP1738004_220823FTO_229705 State Bank of India SBIN0000499 WARASEONI 10608
4 WARASEONI MP1738004_220823FTO_229705 State Bank of India SBIN0006965 MEHANDIWADA 3315

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