Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_010124APB_FTO_416352
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-38-004-004-002/35
(NARODI) 		1738004000NRG24010120241263671 01/01/2024 nisha patle 1738004WL058587 nisha patle 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685150419 nishapatle BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-004-002/72
(NARODI) 		1738004000NRG24010120241263672 01/01/2024 pachan sandip dandre 1738004WL058587 pachan sandip dandre 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685150419 pachansandipdandre BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-002/72-A
(NARODI) 		1738004000NRG24010120241263673 01/01/2024 Neelkanta 1738004WL058587 Neelkanta 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685150419 Neelkanta BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010124APB_FTO_416352 Bank of Maharastra MAHB0000721 BUDBUDA 3978

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