Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_260923FTO_289430
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-38-004-001-001/36-A
(RENGAJHARI) 		1738004000NRG24260920230943528 26/09/2023 Navendra Panchbhae 1738004WL042081 Navendra Panchbhae 00051 MAHB0000677 2210 2210 Processed 10/11/2023 308166778 NavendraPanchbhae (000000)
SubTotal 2210 2210
2 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004031NRG24250920230942984 26/09/2023 kamala bai 1738004031WL042007 kamala bai 00089 CBIN0281986 663 663 Processed 10/11/2023 308166778 kamalabai (000000)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260923FTO_289430 Bank of Maharastra MAHB0000677 RAMPAILI 2210
2 WARASEONI MP1738004_260923FTO_289430 Central Bank Of India CBIN0281986 GARHA (KANKI) 663

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