Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140523FTO_41201
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-38-004-002-001/383-A
(SIKANDRA) 		1738004000NRG23140520231805219 14/05/2023 kamlesh 1738004WL0190501 kamlesh 00051 MAHB0000848 3264 3264 Processed 19/05/2023 775771639 kamlesh (000000)
SubTotal 3264 3264
2 WARASEONI MP-38-004-002-001/445
(SIKANDRA) 		1738004000NRG23140520231805220 14/05/2023 pramila 1738004WL0190501 pramila 00354 PUNB0641900 612 612 Processed 20/05/2023 775771639 pramila (000000)
SubTotal 612 612
3 WARASEONI MP-38-004-002-001/600
(SIKANDRA) 		1738004000NRG23140520231805221 14/05/2023 RAMKRISHNA 1738004WL0190501 RAMKRISHNA 00468 UBIN0565245 3264 3264 Processed 19/05/2023 775771639 RAMKRISHNA (000000)
4 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG23140520231805222 14/05/2023 shisula 1738004WL0190501 shisula 00468 UBIN0565245 2244 2244 Processed 19/05/2023 775771639 shisula (000000)
SubTotal 5508 5508
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140523FTO_41201 Bank of Maharastra MAHB0000848 WARASEONI 3264
2 WARASEONI MP1738004_140523FTO_41201 Punjab National Bank PUNB0641900 WARASEONI (MP) 612
3 WARASEONI MP1738004_140523FTO_41201 Union Bank of India UBIN0565245 WARASEONI 5508

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