Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050823FTO_204748
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-38-004-025-002/262
(DONGARGAON) 		1738004000NRG24040820230891210 05/08/2023 Shivbharosh 1738004WL035225 Shivbharosh 00078 CNRB0004118 1547 1547 Processed 10/08/2023 454023256 Shivbharosh (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24050820230891515 05/08/2023 ramnath 1738004WL035250 ramnath 00415 SBIN0000499 884 884 Processed 10/08/2023 454023256 ramnath (000000)
3 WARASEONI MP-38-004-013-001/465-B
(MENDKI) 		1738004000NRG24040820230891200 05/08/2023 Praveen 1738004WL035225 Praveen 00415 SBIN0000499 1547 1547 Processed 10/08/2023 454023256 Praveen (000000)
4 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24050820230891591 05/08/2023 JHADHU 1738004WL035264 JHADHU 00415 SBIN0000499 884 884 Processed 10/08/2023 454023256 JHADHU (000000)
SubTotal 3315 3315
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050823FTO_204748 Canara Bank CNRB0004118 Balaghat 1547
2 WARASEONI MP1738004_050823FTO_204748 State Bank of India SBIN0000499 WARASEONI 3315

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