Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_271223FTO_409437
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-38-004-058-001/229-C
(DINI) 		1738004000NRG24271220231226245 27/12/2023 pushlata pancheshwar 1738004WL057561 pushlata pancheshwar 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663882977 pushlatapancheshwar (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24271220231226282 27/12/2023 raju 1738004WL057561 raju 00468 UBIN0565245 1105 1105 Processed 12/03/2024 663882977 raju (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24271220231226244 27/12/2023 bastaram 1738004WL057561 bastaram 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663882977 bastaram (000000)
4 WARASEONI MP-38-004-058-001/420
(DINI) 		1738004000NRG24271220231226295 27/12/2023 MALHAN 1738004WL057561 MALHAN 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663882977 MALHAN (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_271223FTO_409437 State Bank of India SBIN0000499 WARASEONI 1105
2 WARASEONI MP1738004_271223FTO_409437 Union Bank of India UBIN0565245 WARASEONI 1105
3 WARASEONI MP1738004_271223FTO_409437 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210

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