Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_041223FTO_372913
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-38-004-004-002/107
(NARODI) 		1738004000NRG24031220231117073 04/12/2023 shivlal 1738004WL0053405 shivlal 00051 MAHB0000721 442 442 Processed 01/01/2024 320906158 shivlal (000000)
2 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24031220231117074 04/12/2023 DARWARKABAI 1738004WL0053405 DARWARKABAI 00051 MAHB0000721 1326 1326 Processed 01/01/2024 320906158 DARWARKABAI (000000)
SubTotal 1768 1768
3 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004000NRG24031220231117077 04/12/2023 mhulchand 1738004WL0053407 mhulchand 00415 SBIN0006963 221 221 Processed 01/01/2024 320906158 mhulchand (000000)
SubTotal 221 221
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_041223FTO_372913 Bank of Maharastra MAHB0000721 BUDBUDA 1768
2 WARASEONI MP1738004_041223FTO_372913 State Bank of India SBIN0006963 KOCHEWAHI 221

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