Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280623FTO_135065
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-38-004-038-001/697-A
(THANEGAON) 		1738004038NRG24280620230749596 28/06/2023 ROHIT 1738004WL0026972 ROHIT 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702485794 ROHIT (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004038NRG24280620230749599 28/06/2023 HEMLATA BAI 1738004WL0026972 HEMLATA BAI 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702485794 HEMLATABAI (000000)
3 WARASEONI MP-38-004-038-001/406-A
(THANEGAON) 		1738004038NRG24280620230749600 28/06/2023 Sanjay Patle 1738004WL0026972 Sanjay Patle 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702485794 SanjayPatle (000000)
4 WARASEONI MP-38-004-038-001/406-A
(THANEGAON) 		1738004038NRG24280620230749595 28/06/2023 Sanjay Patle 1738004WL0026972 Sanjay Patle 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702485794 SanjayPatle (000000)
5 WARASEONI MP-38-004-038-001/439
(THANEGAON) 		1738004038NRG24280620230749597 28/06/2023 sanjay 1738004WL0026972 sanjay 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702485794 sanjay (000000)
6 WARASEONI MP-38-004-057-001/386
(MEHDULI) 		1738004000NRG24260620230721381 28/06/2023 BHIKAM 1738004WL0026258 BHIKAM 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702485794 BHIKAM (000000)
SubTotal 6851 6851
7 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004038NRG24280620230749598 28/06/2023 Harikrashna 1738004WL0026972 Harikrashna 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702485794 Harikrashna (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280623FTO_135065 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
2 WARASEONI MP1738004_280623FTO_135065 State Bank of India SBIN0000499 WARASEONI 6851
3 WARASEONI MP1738004_280623FTO_135065 Union Bank of India UBIN0565245 WARASEONI 1326

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