Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_141223FTO_391055
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-38-004-037-001/52-A
(WARA) 		1738004000NRG24141220231150965 14/12/2023 ANJU 1738004WL055049 ANJU 00051 MAHB0000848 663 663 Processed 01/03/2024 477963671 ANJU (000000)
SubTotal 663 663
2 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24131220231145885 14/12/2023 BHURAN 1738004WL054867 BHURAN 00089 CBIN0281785 1326 1326 Processed 01/03/2024 477963671 BHURAN (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-056-001/177
(SERPAR) 		1738004000NRG24141220231150561 14/12/2023 MADANLAL 1738004WL055031 MADANLAL 00089 CBIN0282024 663 663 Processed 01/03/2024 477963671 MADANLAL (000000)
SubTotal 663 663
4 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24141220231152455 14/12/2023 RAJESH 1738004WL055103 RAJESH 00415 SBIN0000499 816 816 Processed 01/03/2024 477963671 RAJESH (000000)
5 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24141220231152461 14/12/2023 RAJKUMAR 1738004WL055103 RAJKUMAR 00415 SBIN0000499 408 408 Processed 01/03/2024 477963671 RAJKUMAR (000000)
SubTotal 1224 1224
6 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24141220231152496 14/12/2023 sangit 1738004WL055103 sangit 00697 BKID0NAMRGB 816 816 Processed 01/03/2024 477963671 sangit (000000)
SubTotal 816 816
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_141223FTO_391055 Bank of Maharastra MAHB0000848 WARASEONI 663
2 WARASEONI MP1738004_141223FTO_391055 Central Bank Of India CBIN0281785 WARASEONI 1326
3 WARASEONI MP1738004_141223FTO_391055 Central Bank Of India CBIN0282024 AGARI 663
4 WARASEONI MP1738004_141223FTO_391055 State Bank of India SBIN0000499 WARASEONI 1224
5 WARASEONI MP1738004_141223FTO_391055 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 816

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