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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_251023APB_FTO_331325
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-38-004-037-001/218
(WARA) 		1738004000NRG24251020231018436 25/10/2023 REVTAN 1738004WL048560 REVTAN 00051 MAHB0000848 884 884 Processed 09/11/2023 291216039 REVTAN BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-037-001/222
(WARA) 		1738004000NRG24251020231018437 25/10/2023 kalabai 1738004WL048560 kalabai 00051 MAHB0000848 884 884 Processed 10/11/2023 291216039 kalabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 WARASEONI MP-38-004-057-001/602
(MEHDULI) 		1738004000NRG24251020231018438 25/10/2023 dhanvanti 1738004WL048560 dhanvanti 00089 CBIN0281785 1105 1105 Processed 09/11/2023 291216039 dhanvanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 WARASEONI MP-38-004-057-001/602-A
(MEHDULI) 		1738004000NRG24251020231018439 25/10/2023 ravi 1738004WL048560 ravi 00354 PUNB0641900 442 442 Processed 09/11/2023 291216039 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
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_251023APB_FTO_331325 Bank of Maharastra MAHB0000848 WARASEONI 1768
2 WARASEONI MP1738004_251023APB_FTO_331325 Central Bank Of India CBIN0281785 WARASEONI 1105
3 WARASEONI MP1738004_251023APB_FTO_331325 Punjab National Bank PUNB0641900 WARASEONI (MP) 442

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