Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040923FTO_249707
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-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24040920230919794 04/09/2023 Gouli 1738004WL039022 Gouli 00078 CNRB0006751 3536 3536 Rejected 12/09/2023 066564991 No Such Account
SubTotal 3536 3536
2 WARASEONI MP-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24040920230919793 04/09/2023 lakshmi 1738004WL039022 lakshmi 00354 PUNB0641900 3536 3536 Processed 07/09/2023 066564991 lakshmi (000000)
SubTotal 3536 3536
3 WARASEONI MP-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24040920230919791 04/09/2023 ketlal 1738004WL039022 ketlal 00415 SBIN0000499 3536 3536 Processed 07/09/2023 066564991 ketlal (000000)
4 WARASEONI MP-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24040920230919792 04/09/2023 panchshila 1738004WL039022 panchshila 00415 SBIN0000499 3536 3536 Processed 07/09/2023 066564991 panchshila (000000)
SubTotal 7072 7072
5 WARASEONI MP-38-004-045-001/988
(KOCHEWAHI) 		1738004045NRG24040920230919440 04/09/2023 SAYD A 1738004045WL038979 SAYD A 00415 SBIN0006963 884 884 Processed 07/09/2023 066564991 SAYDA (000000)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040923FTO_249707 Canara Bank CNRB0006751 WARASEONI 3536
2 WARASEONI MP1738004_040923FTO_249707 Punjab National Bank PUNB0641900 WARASEONI (MP) 3536
3 WARASEONI MP1738004_040923FTO_249707 State Bank of India SBIN0000499 WARASEONI 7072
4 WARASEONI MP1738004_040923FTO_249707 State Bank of India SBIN0006963 KOCHEWAHI 884

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