Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:06:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_211023FTO_327342

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-38-004-002-001/689-A (SIKANDRA)

1738004000NRG24211020231002652

21/10/2023

Sundo Bai Nageshwar

1738004WL047903

Sundo Bai Nageshwar

00089

CBIN0281785

1326

1326

Processed

09/11/2023

291241243

SundoBaiNageshwar

(000000)

SubTotal

1326

1326

2

WARASEONI

MP-38-004-002-001/120 (SIKANDRA)

1738004000NRG24211020231002626

21/10/2023

ashvini

1738004WL047903

ashvini

00415

SBIN0000499

1326

1326

Processed

09/11/2023

291241243

ashvini

(000000)

SubTotal

1326

1326

3

WARASEONI

MP-38-004-002-001/102 (SIKANDRA)

1738004000NRG24211020231002623

21/10/2023

Atul Sahare

1738004WL047903

Atul Sahare

00468

UBIN0565245

1105

1105

Processed

09/11/2023

291241243

AtulSahare

(000000)

SubTotal

1105

1105

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_211023FTO_327342	Central Bank Of India	CBIN0281785	WARASEONI	1326
2	WARASEONI	MP1738004_211023FTO_327342	State Bank of India	SBIN0000499	WARASEONI	1326
3	WARASEONI	MP1738004_211023FTO_327342	Union Bank of India	UBIN0565245	WARASEONI	1105

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