Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_250723FTO_185545
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-38-004-050-003/18
(DINERA) 		1738004050NRG24250720230879603 25/07/2023 PANCHSHILA 1738004050WL033488 PANCHSHILA 00415 SBIN0000499 442 442 Processed 31/07/2023 264543919 PANCHSHILA (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-020-001/200
(MEHANDIWADA) 		1738004000NRG24250720230879608 25/07/2023 DHANLAL 1738004WL033489 DHANLAL 00415 SBIN0006965 3315 3315 Processed 31/07/2023 264543919 DHANLAL (000000)
SubTotal 3315 3315
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250723FTO_185545 State Bank of India SBIN0000499 WARASEONI 442
2 WARASEONI MP1738004_250723FTO_185545 State Bank of India SBIN0006965 MEHANDIWADA 3315

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