Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200423FTO_13068
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-38-004-038-001/427
(THANEGAON) 		1738004000NRG24200420230039380 20/04/2023 sailendra 1738004WL002429 sailendra 00415 SBIN0000499 3094 3094 Processed 12/05/2023 647913124 sailendra (000000)
2 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004000NRG24200420230039397 20/04/2023 SHAKUNTLA 1738004WL002430 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647913124 SHAKUNTLA (000000)
SubTotal 4420 4420
3 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24200420230039104 20/04/2023 bhejan 1738004WL002416 bhejan 00415 SBIN0006963 221 221 Processed 12/05/2023 647913124 bhejan (000000)
4 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24200420230039040 20/04/2023 bhejan 1738004WL002408 bhejan 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647913124 bhejan (000000)
5 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24200420230039145 20/04/2023 SEJAL 1738004WL002416 SEJAL 00415 SBIN0006963 1020 1020 Processed 12/05/2023 647913124 SEJAL (000000)
SubTotal 2465 2465
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200423FTO_13068 State Bank of India SBIN0000499 WARASEONI 4420
2 WARASEONI MP1738004_200423FTO_13068 State Bank of India SBIN0006963 KOCHEWAHI 2465

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