Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:56:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270823FTO_237071

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-38-004-004-001/427 (NARODI)

1738004000NRG24270820230910570

27/08/2023

JASAN BAI

1738004WL0037966

JASAN BAI

00051

MAHB0000721

1326

1326

Processed

01/09/2023

843598896

JASANBAI

(000000)

2

WARASEONI

MP-38-004-004-002/13 (NARODI)

1738004000NRG24270820230910571

27/08/2023

koutika

1738004WL0037966

koutika

00051

MAHB0000721

1105

1105

Processed

01/09/2023

843598896

koutika

(000000)

3

WARASEONI

MP-38-004-004-002/20 (NARODI)

1738004000NRG24270820230910572

27/08/2023

RAMCHAND RAHANGDALE

1738004WL0037966

RAMCHAND RAHANGDALE

00051

MAHB0000721

1326

1326

Processed

01/09/2023

843598896

RAMCHANDRAHANGDALE

(000000)

SubTotal

3757

3757

4

WARASEONI

MP-38-004-009-001/143 (DEOGAON)

1738004012NRG24270820230910573

27/08/2023

REKHLAL

1738004WL0037967

REKHLAL

00415

SBIN0000499

3060

3060

Rejected

01/09/2023

843598896

Account closed

SubTotal

3060

3060

Total

6817

6817

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_270823FTO_237071	Bank of Maharastra	MAHB0000721	BUDBUDA	3757
2	WARASEONI	MP1738004_270823FTO_237071	State Bank of India	SBIN0000499	WARASEONI	3060

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