Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070723FTO_152503
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-38-004-011-001/801
(GARRA) 		1738004000NRG23190520231806343 07/07/2023 mahesh 1738004WL0190779 mahesh 00415 SBIN0000499 3060 3060 Processed 13/07/2023 843677406 mahesh (000000)
2 WARASEONI MP-38-004-011-001/801
(GARRA) 		1738004000NRG23190520231806342 07/07/2023 mahesh 1738004WL0190779 mahesh 00415 SBIN0000499 3060 3060 Processed 13/07/2023 843677406 mahesh (000000)
3 WARASEONI MP-38-004-011-001/801
(GARRA) 		1738004000NRG23190520231806344 07/07/2023 SEMMA 1738004WL0190779 SEMMA 00415 SBIN0000499 3060 3060 Processed 13/07/2023 843677406 SEMMA (000000)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070723FTO_152503 State Bank of India SBIN0000499 WARASEONI 9180

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