Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_051023FTO_304284
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-38-004-001-001/36-A
(RENGAJHARI) 		1738004000NRG24051020230954438 05/10/2023 Navendra Panchbhae 1738004WL043446 Navendra Panchbhae 00051 MAHB0000677 442 442 Processed 08/11/2023 287151923 NavendraPanchbhae (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-028-001/34-A
(ANSERA) 		1738004000NRG24051020230954645 05/10/2023 chandrabhan 1738004WL043477 chandrabhan 00176 IDIB000J574 663 663 Processed 08/11/2023 287151923 chandrabhan (000000)
SubTotal 663 663
3 WARASEONI MP-38-004-028-001/397-B
(ANSERA) 		1738004000NRG24051020230954623 05/10/2023 MOHPAT 1738004WL043476 MOHPAT 00415 SBIN0000499 965 965 Processed 08/11/2023 287151923 MOHPAT (000000)
SubTotal 965 965
4 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24051020230954630 05/10/2023 Tikesh 1738004WL043476 Tikesh 00415 SBIN0006027 965 965 Processed 08/11/2023 287151923 Tikesh (000000)
SubTotal 965 965
Total 3035 3035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_051023FTO_304284 Bank of Maharastra MAHB0000677 RAMPAILI 442
2 WARASEONI MP1738004_051023FTO_304284 Indian Bank IDIB000J574 Jara Mahgaon 663
3 WARASEONI MP1738004_051023FTO_304284 State Bank of India SBIN0000499 WARASEONI 965
4 WARASEONI MP1738004_051023FTO_304284 State Bank of India SBIN0006027 KATANGI 965

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