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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:37:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070823FTO_208161

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-38-004-045-001/764-D (KOCHEWAHI)

1738004000NRG24070820230892822

07/08/2023

Ajay

1738004WL035493

Ajay

00415

SBIN0006963

3536

3536

Processed

14/08/2023

521179979

Ajay

(000000)

SubTotal

3536

3536

2

WARASEONI

MP-38-004-003-001/170-C (BODALKASA)

1738004003NRG24070820230892603

07/08/2023

TARACHAND

1738004003WL035460

TARACHAND

00415

SBIN0006965

1547

1547

Processed

14/08/2023

521179979

TARACHAND

(000000)

SubTotal

1547

1547

3

WARASEONI

MP-38-004-019-001/138 (KAULIWADA)

1738004000NRG24060820230892149

07/08/2023

Purushottam

1738004WL035362

Purushottam

00468

UBIN0565245

1105

1105

Processed

14/08/2023

521179979

Purushottam

(000000)

SubTotal

1105

1105

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_070823FTO_208161	State Bank of India	SBIN0006963	KOCHEWAHI	3536
2	WARASEONI	MP1738004_070823FTO_208161	State Bank of India	SBIN0006965	MEHANDIWADA	1547
3	WARASEONI	MP1738004_070823FTO_208161	Union Bank of India	UBIN0565245	WARASEONI	1105

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