Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_251223FTO_406608
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-38-004-021-001/244-A
(KHANDWA) 		1738004000NRG24241220231205388 25/12/2023 GANGA UKE 1738004WL056903 GANGA UKE 00051 MAHB0000848 1326 1326 Processed 12/03/2024 664309104 GANGAUKE (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24241220231204690 25/12/2023 Sandeep 1738004WL056884 Sandeep 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664309104 Sandeep (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_251223FTO_406608 Bank of Maharastra MAHB0000848 WARASEONI 1326
2 WARASEONI MP1738004_251223FTO_406608 State Bank of India SBIN0000499 WARASEONI 1326

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