Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_261023FTO_332319
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-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24251020231018823 26/10/2023 Delnsing 1738004019WL048585 Delnsing 00078 CNRB0004118 1326 1326 Processed 09/11/2023 290133367 Delnsing (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-049-001/85-A
(CHANGERA) 		1738004000NRG24251020231018861 26/10/2023 kamla 1738004WL048589 kamla 00078 CNRB0006751 884 884 Processed 09/11/2023 290133367 kamla (000000)
SubTotal 884 884
3 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004019NRG24251020231018843 26/10/2023 Nopendra 1738004019WL048586 Nopendra 00468 UBIN0565245 1326 1326 Processed 09/11/2023 290133367 Nopendra (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-019-001/253
(KAULIWADA) 		1738004000NRG24261020231020912 26/10/2023 Geeta 1738004WL048680 Geeta 00688 FINO0001001 1105 1105 Processed 09/11/2023 290133367 Geeta (000000)
SubTotal 1105 1105
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_261023FTO_332319 Canara Bank CNRB0004118 Balaghat 1326
2 WARASEONI MP1738004_261023FTO_332319 Canara Bank CNRB0006751 WARASEONI 884
3 WARASEONI MP1738004_261023FTO_332319 Union Bank of India UBIN0565245 WARASEONI 1326
4 WARASEONI MP1738004_261023FTO_332319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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