Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050623FTO_73417
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-38-004-031-001/131
(ALEJHARI) 		1738004000NRG24050620230450956 05/06/2023 MOHIT CHOUDHARY 1738004WL0018605 MOHIT CHOUDHARY 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456064 MOHITCHOUDHARY (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24050620230451033 05/06/2023 Shubham chouhan 1738004WL0018610 Shubham chouhan 00354 PUNB0641900 1326 1326 Processed 10/06/2023 261456064 Shubhamchouhan (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24050620230450910 05/06/2023 SONIYA 1738004WL0018603 SONIYA 00415 SBIN0006963 2652 2652 Processed 09/06/2023 261456064 SONIYA (000000)
4 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24050620230450965 05/06/2023 REKHALAL 1738004WL0018607 REKHALAL 00415 SBIN0006963 1326 1326 Processed 09/06/2023 261456064 REKHALAL (000000)
SubTotal 3978 3978
5 WARASEONI MP-38-004-055-001/123
(PADAMPUR) 		1738004000NRG24050620230451032 05/06/2023 HEENA 1738004WL0018610 HEENA 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261456064 HEENA (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050623FTO_73417 Central Bank Of India CBIN0281785 WARASEONI 1326
2 WARASEONI MP1738004_050623FTO_73417 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
3 WARASEONI MP1738004_050623FTO_73417 State Bank of India SBIN0006963 KOCHEWAHI 3978
4 WARASEONI MP1738004_050623FTO_73417 India Post Payments Bank IPOS0000001 Balaghat 1326

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