Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_070723FTO_153575
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-38-004-005-001/48
(KHAPA) 		1738004000NRG24060720230824637 07/07/2023 parmila 1738004WL0029683 parmila 00051 MAHB0000848 1547 1547 Processed 13/07/2023 843677461 parmila (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004019NRG24070720230829566 07/07/2023 sanjiv 1738004WL0029960 sanjiv 00078 CNRB0006751 1326 1326 Processed 13/07/2023 843677461 sanjiv (000000)
3 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004019NRG24070720230829567 07/07/2023 sanjiv 1738004WL0029960 sanjiv 00078 CNRB0006751 2 2 Processed 13/07/2023 843677461 sanjiv (000000)
SubTotal 1328 1328
4 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004019NRG24070720230829569 07/07/2023 durgavati 1738004WL0029960 durgavati 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843677461 durgavati (000000)
5 WARASEONI MP-38-004-049-003/5
(CHANGERA) 		1738004000NRG24070720230829515 07/07/2023 SURMAN 1738004WL0029954 SURMAN 00415 SBIN0000499 204 204 Processed 13/07/2023 843677461 SURMAN (000000)
6 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004000NRG24070720230829516 07/07/2023 SHRIRAM 1738004WL0029954 SHRIRAM 00415 SBIN0000499 1224 1224 Processed 13/07/2023 843677461 SHRIRAM (000000)
SubTotal 2754 2754
7 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24070720230829517 07/07/2023 FULAN 1738004WL0029955 FULAN 00415 SBIN0006963 1547 1547 Processed 13/07/2023 843677461 FULAN (000000)
SubTotal 1547 1547
8 WARASEONI MP-38-004-019-001/357-A
(KAULIWADA) 		1738004019NRG24070720230829568 07/07/2023 Mohit 1738004WL0029960 Mohit 00415 SBIN0006965 221 221 Processed 13/07/2023 843677461 Mohit (000000)
9 WARASEONI MP-38-004-039-001/25
(BAGHOLI) 		1738004039NRG24070720230829518 07/07/2023 korelal 1738004WL0029956 korelal 00415 SBIN0006965 1224 1224 Processed 13/07/2023 843677461 korelal (000000)
SubTotal 1445 1445
Total 8621 8621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070723FTO_153575 Bank of Maharastra MAHB0000848 WARASEONI 1547
2 WARASEONI MP1738004_070723FTO_153575 Canara Bank CNRB0006751 WARASEONI 1328
3 WARASEONI MP1738004_070723FTO_153575 State Bank of India SBIN0000499 WARASEONI 2754
4 WARASEONI MP1738004_070723FTO_153575 State Bank of India SBIN0006963 KOCHEWAHI 1547
5 WARASEONI MP1738004_070723FTO_153575 State Bank of India SBIN0006965 MEHANDIWADA 1445

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