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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:38:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110923FTO_260052

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-38-004-046-001/246-A (BOTEJHARI)

1738004046NRG24090920230924407

11/09/2023

mahendra

1738004046WL039611

mahendra

00051

MAHB0000721

1326

1326

Processed

21/09/2023

322783622

mahendra

(000000)

2

WARASEONI

MP-38-004-047-001/583-B (BUDBUDA)

1738004047NRG24110920230926173

11/09/2023

REENA

1738004047WL039835

REENA

00051

MAHB0000721

1326

1326

Processed

21/09/2023

322783622

REENA

(000000)

SubTotal

2652

2652

3

WARASEONI

MP-38-004-005-001/360 (KHAPA)

1738004005NRG24080920230923400

11/09/2023

ranglal

1738004005WL039479

ranglal

00051

MAHB0000848

663

663

Processed

21/09/2023

322783622

ranglal

(000000)

SubTotal

663

663

4

WARASEONI

MP-38-004-011-001/121 (GARRA)

1738004000NRG24090920230924641

11/09/2023

NARENDRA

1738004WL039637

NARENDRA

00415

SBIN0000499

663

663

Processed

21/09/2023

322783622

NARENDRA

(000000)

5

WARASEONI

MP-38-004-046-001/203 (BOTEJHARI)

1738004046NRG24090920230924404

11/09/2023

NEHA

1738004046WL039611

NEHA

00415

SBIN0000499

1326

1326

Processed

21/09/2023

322783622

NEHA

(000000)

SubTotal

1989

1989

6

WARASEONI

MP-38-004-046-001/513 (BOTEJHARI)

1738004046NRG24090920230924418

11/09/2023

sanjay

1738004046WL039611

sanjay

00415

SBIN0006027

1326

1326

Processed

21/09/2023

322783622

sanjay

(000000)

SubTotal

1326

1326

7

WARASEONI

MP-38-004-043-002/44-B (NANDGAON)

1738004000NRG24110920230925958

11/09/2023

SARITA

1738004WL039800

SARITA

00415

SBIN0006963

3315

3315

Processed

21/09/2023

322783622

SARITA

(000000)

SubTotal

3315

3315

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_110923FTO_260052	Bank of Maharastra	MAHB0000721	BUDBUDA	2652
2	WARASEONI	MP1738004_110923FTO_260052	Bank of Maharastra	MAHB0000848	WARASEONI	663
3	WARASEONI	MP1738004_110923FTO_260052	State Bank of India	SBIN0000499	WARASEONI	1989
4	WARASEONI	MP1738004_110923FTO_260052	State Bank of India	SBIN0006027	KATANGI	1326
5	WARASEONI	MP1738004_110923FTO_260052	State Bank of India	SBIN0006963	KOCHEWAHI	3315

Download In Excel