Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_221223FTO_403092
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-38-004-044-001/197-A
(SIRRA) 		1738004044NRG21070220212557861 22/12/2023 SHIVAM 1738004WL123062 SHIVAM 00051 MAHB0000721 2280 2280 Processed 11/03/2024 644613007 SHIVAM (000000)
2 WARASEONI MP-38-004-047-001/390
(BUDBUDA) 		1738004000NRG21030220212522288 22/12/2023 BHAGAN BAI 1738004WL121717 BHAGAN BAI 00051 MAHB0000721 1140 1140 Processed 11/03/2024 644613007 BHAGANBAI (000000)
3 WARASEONI MP-38-004-047-001/390
(BUDBUDA) 		1738004000NRG21020220212513744 22/12/2023 BHAGAN BAI 1738004WL121255 BHAGAN BAI 00051 MAHB0000721 1140 1140 Processed 11/03/2024 644613007 BHAGANBAI (000000)
SubTotal 4560 4560
4 WARASEONI MP-38-004-028-001/482
(ANSERA) 		1738004000NRG21020720200953410 22/12/2023 LEELABAI 1738004WL040192 LEELABAI 00415 SBIN0000499 1520 1520 Processed 11/03/2024 644613007 LEELABAI (000000)
SubTotal 1520 1520
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_221223FTO_403092 Bank of Maharastra MAHB0000721 BUDBUDA 4560
2 WARASEONI MP1738004_221223FTO_403092 State Bank of India SBIN0000499 WARASEONI 1520

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