Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_191223FTO_397908
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-38-004-023-001/510
(MANGEJHARI) 		1738004000NRG24181220231169359 19/12/2023 Sagan 1738004WL055733 Sagan 00089 CBIN0281785 884 884 Processed 11/03/2024 645380534 Sagan (000000)
SubTotal 884 884
2 WARASEONI MP-38-004-011-001/956
(GARRA) 		1738004000NRG24181220231170140 19/12/2023 dipak 1738004WL055763 dipak 00415 SBIN0000499 1326 1326 Rejected 11/03/2024 645380534 No Such Account
SubTotal 1326 1326
3 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24191220231171510 19/12/2023 kamlesh 1738004WL055821 kamlesh 00415 SBIN0006963 1326 1326 Processed 11/03/2024 645380534 kamlesh (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-024-001/570-A
(LINGMARA) 		1738004000NRG24181220231169885 19/12/2023 Gyaneshwar 1738004WL055752 Gyaneshwar 00697 BKID0MG1307 1547 1547 Processed 11/03/2024 645380534 Gyaneshwar (000000)
SubTotal 1547 1547
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_191223FTO_397908 Central Bank Of India CBIN0281785 WARASEONI 884
2 WARASEONI MP1738004_191223FTO_397908 State Bank of India SBIN0000499 WARASEONI 1326
3 WARASEONI MP1738004_191223FTO_397908 State Bank of India SBIN0006963 KOCHEWAHI 1326
4 WARASEONI MP1738004_191223FTO_397908 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547

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