Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220823FTO_229858
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-38-004-038-001/59
(THANEGAON) 		1738004000NRG24220820230906514 22/08/2023 KUVARLAL 1738004WL037461 KUVARLAL 00089 CBIN0281785 1326 1326 Processed 26/08/2023 735347722 KUVARLAL (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-013-001/305-A
(MENDKI) 		1738004000NRG24220820230906472 22/08/2023 MIENDRA 1738004WL037459 MIENDRA 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735347722 MIENDRA (000000)
3 WARASEONI MP-38-004-013-001/65
(MENDKI) 		1738004000NRG24220820230906494 22/08/2023 JITENDRA 1738004WL037459 JITENDRA 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735347722 JITENDRA (000000)
SubTotal 3094 3094
4 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24220820230906468 22/08/2023 shukhadev 1738004WL037459 shukhadev 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347722 shukhadev (000000)
5 WARASEONI MP-38-004-013-001/345-A
(MENDKI) 		1738004000NRG24220820230906477 22/08/2023 NILKANTA 1738004WL037459 NILKANTA 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347722 NILKANTA (000000)
6 WARASEONI MP-38-004-013-001/345-A
(MENDKI) 		1738004000NRG24220820230906479 22/08/2023 RITA 1738004WL037459 RITA 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347722 RITA (000000)
7 WARASEONI MP-38-004-013-001/72
(MENDKI) 		1738004000NRG24220820230906497 22/08/2023 KUNTAN 1738004WL037459 KUNTAN 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347722 KUNTAN (000000)
8 WARASEONI MP-38-004-013-001/96
(MENDKI) 		1738004000NRG24220820230906498 22/08/2023 aaa 1738004WL037459 aaa 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347722 aaa (000000)
SubTotal 7735 7735
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220823FTO_229858 Central Bank Of India CBIN0281785 WARASEONI 1326
2 WARASEONI MP1738004_220823FTO_229858 State Bank of India SBIN0000499 WARASEONI 3094
3 WARASEONI MP1738004_220823FTO_229858 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7735

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