Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_141023FTO_318031
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-38-004-004-001/556
(NARODI) 		1738004000NRG24141020230976767 14/10/2023 KHUMANSINGH SIRSAM 1738004WL046203 KHUMANSINGH SIRSAM 00051 MAHB0000721 663 663 Processed 09/11/2023 291334808 KHUMANSINGHSIRSAM (000000)
2 WARASEONI MP-38-004-004-002/133
(NARODI) 		1738004000NRG24141020230976789 14/10/2023 SUKCHAND 1738004WL046203 SUKCHAND 00051 MAHB0000721 663 663 Processed 09/11/2023 291334808 SUKCHAND (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24141020230975531 14/10/2023 Thanedra Jaitwar 1738004WL046101 Thanedra Jaitwar 00468 UBIN0565245 221 221 Processed 09/11/2023 291334808 ThanedraJaitwar (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_141023FTO_318031 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_141023FTO_318031 Union Bank of India UBIN0565245 WARASEONI 221

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