Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270723FTO_190386
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-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24270720230883195 27/07/2023 rakesh 1738004WL0033947 rakesh 00051 MAHB0000721 408 408 Processed 01/08/2023 274505836 rakesh (000000)
SubTotal 408 408
2 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24270720230883196 27/07/2023 fakirchand 1738004WL0033948 fakirchand 00051 MAHB0000848 1326 1326 Processed 01/08/2023 274505836 fakirchand (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24270720230883199 27/07/2023 sangita 1738004WL0033950 sangita 00415 SBIN0000499 884 884 Processed 01/08/2023 274505836 sangita (000000)
SubTotal 884 884
4 WARASEONI MP-38-004-032-002/13
(DORLI(MAL)) 		1738004000NRG24270720230883194 27/07/2023 CHANDAN 1738004WL0033946 CHANDAN 00415 SBIN0006963 1224 1224 Processed 01/08/2023 274505836 CHANDAN (000000)
SubTotal 1224 1224
Total 3842 3842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270723FTO_190386 Bank of Maharastra MAHB0000721 BUDBUDA 408
2 WARASEONI MP1738004_270723FTO_190386 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 WARASEONI MP1738004_270723FTO_190386 State Bank of India SBIN0000499 WARASEONI 884
4 WARASEONI MP1738004_270723FTO_190386 State Bank of India SBIN0006963 KOCHEWAHI 1224

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