Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_061023FTO_306590
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-38-004-004-001/556
(NARODI) 		1738004000NRG24061020230957687 06/10/2023 KHUMANSINGH SIRSAM 1738004WL043834 KHUMANSINGH SIRSAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307445954 KHUMANSINGHSIRSAM (000000)
2 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24061020230957696 06/10/2023 beniram 1738004WL043834 beniram 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307445954 beniram (000000)
3 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24061020230957697 06/10/2023 Saraswati Bhalavi 1738004WL043834 Saraswati Bhalavi 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307445954 SaraswatiBhalavi (000000)
SubTotal 3978 3978
4 WARASEONI MP-38-004-033-001/32
(GATAPAYLI) 		1738004000NRG24061020230956501 06/10/2023 NIKUNJ KUMAR HIRAKNE 1738004WL043701 NIKUNJ KUMAR HIRAKNE 00176 IDIB000J574 1547 1547 Processed 09/11/2023 307445954 NIKUNJKUMARHIRAKNE (000000)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_061023FTO_306590 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 WARASEONI MP1738004_061023FTO_306590 Indian Bank IDIB000J574 Jara Mahgaon 1547

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