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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:31:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050823FTO_204770

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-38-004-048-001/142 (SAWANGI)

1738004048NRG24040820230890677

05/08/2023

gaytri

1738004WL0035136

gaytri

00354

PUNB0641900

884

884

Processed

11/08/2023

453987850

gaytri

(000000)

2

WARASEONI

MP-38-004-049-002/60 (CHANGERA)

1738004000NRG24050820230891740

05/08/2023

SURENDRA

1738004WL0035303

SURENDRA

00354

PUNB0641900

663

663

Processed

11/08/2023

453987850

SURENDRA

(000000)

SubTotal

1547

1547

3

WARASEONI

MP-38-004-043-002/61 (NANDGAON)

1738004000NRG24050820230891729

05/08/2023

LAKHANLAL

1738004WL0035299

LAKHANLAL

00415

SBIN0006963

1

1

Processed

10/08/2023

453987850

LAKHANLAL

(000000)

4

WARASEONI

MP-38-004-045-001/280 (KOCHEWAHI)

1738004045NRG24050820230891712

05/08/2023

SALIKRAM

1738004WL0035296

SALIKRAM

00415

SBIN0006963

3536

3536

Processed

10/08/2023

453987850

SALIKRAM

(000000)

SubTotal

3537

3537

Total

5084

5084

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_050823FTO_204770	Punjab National Bank	PUNB0641900	WARASEONI (MP)	1547
2	WARASEONI	MP1738004_050823FTO_204770	State Bank of India	SBIN0006963	KOCHEWAHI	3537

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