Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:37:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_311023FTO_339650
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-38-004-058-001/106-A
(DINI) 		1738004000NRG24311020231043202 31/10/2023 motanbai 1738004WL049577 motanbai 00045 BARB0BALBHO 1105 1105 Processed 02/01/2024 333361367 motanbai (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-058-001/64
(DINI) 		1738004000NRG24311020231043434 31/10/2023 MANOJ 1738004WL049580 MANOJ 00354 PUNB0003800 1105 1105 Processed 02/01/2024 333361367 MANOJ (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-058-001/347-B
(DINI) 		1738004000NRG24311020231043407 31/10/2023 nilesh sehende 1738004WL049580 nilesh sehende 00415 SBIN0000499 1105 1105 Processed 02/01/2024 333361367 nileshsehende (000000)
SubTotal 1105 1105
4 WARASEONI MP-38-004-058-001/230-A
(DINI) 		1738004000NRG24311020231043210 31/10/2023 Lilawanti 1738004WL049577 Lilawanti 00697 BKID0MG1307 1105 1105 Processed 02/01/2024 333361367 Lilawanti (000000)
5 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24311020231043223 31/10/2023 KANHAIYALAL 1738004WL049577 KANHAIYALAL 00697 BKID0MG1307 1105 1105 Processed 02/01/2024 333361367 KANHAIYALAL (000000)
6 WARASEONI MP-38-004-058-001/533
(DINI) 		1738004000NRG24311020231043429 31/10/2023 sarla 1738004WL049580 sarla 00697 BKID0MG1307 1105 1105 Processed 02/01/2024 333361367 sarla (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_311023FTO_339650 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 WARASEONI MP1738004_311023FTO_339650 Punjab National Bank PUNB0003800 BALAGHAT 1105
3 WARASEONI MP1738004_311023FTO_339650 State Bank of India SBIN0000499 WARASEONI 1105
4 WARASEONI MP1738004_311023FTO_339650 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3315

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