Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_160823FTO_221928
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-38-004-005-001/99-A
(KHAPA) 		1738004005NRG24140820230898639 16/08/2023 Naima Valke 1738004005WL036412 Naima Valke 00051 MAHB0000848 1547 1547 Processed 23/08/2023 683856020 NaimaValke (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-011-001/880-D
(GARRA) 		1738004012NRG24140820230899153 16/08/2023 PYARELAL 1738004012WL036502 PYARELAL 00354 PUNB0641900 3060 3060 Processed 23/08/2023 683856020 PYARELAL (000000)
SubTotal 3060 3060
3 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24160820230900140 16/08/2023 JHADHU 1738004WL036652 JHADHU 00415 SBIN0000499 884 884 Processed 23/08/2023 683856020 JHADHU (000000)
SubTotal 884 884
Total 5491 5491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160823FTO_221928 Bank of Maharastra MAHB0000848 WARASEONI 1547
2 WARASEONI MP1738004_160823FTO_221928 Punjab National Bank PUNB0641900 WARASEONI (MP) 3060
3 WARASEONI MP1738004_160823FTO_221928 State Bank of India SBIN0000499 WARASEONI 884

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