Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060923FTO_253639
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-38-004-005-001/81
(KHAPA) 		1738004000NRG24040920230919771 06/09/2023 laxmi 1738004WL0039016 laxmi 00051 MAHB0000848 3060 3060 Processed 13/09/2023 180346574 laxmi (000000)
SubTotal 3060 3060
2 WARASEONI MP-38-004-049-003/28
(CHANGERA) 		1738004000NRG24040920230919772 06/09/2023 HITENDRA 1738004WL0039017 HITENDRA 00415 SBIN0000499 663 663 Processed 13/09/2023 180346574 HITENDRA (000000)
SubTotal 663 663
Total 3723 3723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060923FTO_253639 Bank of Maharastra MAHB0000848 WARASEONI 3060
2 WARASEONI MP1738004_060923FTO_253639 State Bank of India SBIN0000499 WARASEONI 663

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