Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060723FTO_151512
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-38-004-021-001/359
(KHANDWA) 		1738004021NRG24060720230825209 06/07/2023 HIRALAL 1738004021WL029705 HIRALAL 00051 MAHB0000848 1326 1326 Processed 12/07/2023 807299298 HIRALAL (000000)
2 WARASEONI MP-38-004-021-001/83
(KHANDWA) 		1738004021NRG24060720230825228 06/07/2023 AVLESH 1738004021WL029705 AVLESH 00051 MAHB0000848 1326 1326 Processed 12/07/2023 807299298 AVLESH (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-021-001/291-A
(KHANDWA) 		1738004021NRG24060720230825199 06/07/2023 SUBHASH 1738004021WL029705 SUBHASH 00415 SBIN0000499 663 663 Processed 12/07/2023 807299298 SUBHASH (000000)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060723FTO_151512 Bank of Maharastra MAHB0000848 WARASEONI 2652
2 WARASEONI MP1738004_060723FTO_151512 State Bank of India SBIN0000499 WARASEONI 663

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