Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_101123FTO_352201
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-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24081120231074090 10/11/2023 Delnsing 1738004019WL050899 Delnsing 00078 CNRB0004118 1326 1326 Processed 02/01/2024 327688724 Delnsing (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-057-001/16
(MEHDULI) 		1738004057NRG24101120231081634 10/11/2023 Jiran 1738004057WL051240 Jiran 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327688724 Jiran (000000)
3 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004057NRG24101120231081672 10/11/2023 JHADHU 1738004057WL051240 JHADHU 00415 SBIN0000499 1326 1326 Processed 02/01/2024 327688724 JHADHU (000000)
SubTotal 2652 2652
4 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004019NRG24081120231074104 10/11/2023 omprkash 1738004019WL050899 omprkash 00415 SBIN0006965 1326 1326 Processed 02/01/2024 327688724 omprkash (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-019-001/337-B
(KAULIWADA) 		1738004000NRG24101120231081906 10/11/2023 Manju 1738004WL051257 Manju 00688 FINO0001446 1105 1105 Processed 02/01/2024 327688724 Manju (000000)
SubTotal 1105 1105
6 WARASEONI MP-38-004-049-001/78-A
(CHANGERA) 		1738004000NRG24081120231074944 10/11/2023 Ramsula 1738004WL050940 Ramsula 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327688724 Ramsula (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_101123FTO_352201 Canara Bank CNRB0004118 Balaghat 1326
2 WARASEONI MP1738004_101123FTO_352201 State Bank of India SBIN0000499 WARASEONI 2652
3 WARASEONI MP1738004_101123FTO_352201 State Bank of India SBIN0006965 MEHANDIWADA 1326
4 WARASEONI MP1738004_101123FTO_352201 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 WARASEONI MP1738004_101123FTO_352201 India Post Payments Bank IPOS0000001 Balaghat 1326

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