Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_291223FTO_412304
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-38-004-050-003/264
(DINERA) 		1738004050NRG24291220231239916 29/12/2023 AJABLAL 1738004050WL057949 AJABLAL 00415 SBIN0000499 884 884 Processed 11/03/2024 644175446 AJABLAL (000000)
2 WARASEONI MP-38-004-050-003/27
(DINERA) 		1738004050NRG24291220231239917 29/12/2023 SARITA 1738004050WL057949 SARITA 00415 SBIN0000499 884 884 Processed 11/03/2024 644175446 SARITA (000000)
3 WARASEONI MP-38-004-050-003/78-A
(DINERA) 		1738004050NRG24291220231239938 29/12/2023 RITU 1738004050WL057949 RITU 00415 SBIN0000499 884 884 Processed 11/03/2024 644175446 RITU (000000)
SubTotal 2652 2652
4 WARASEONI MP-38-004-034-001/248-A
(BAKERA) 		1738004034NRG24291220231240395 29/12/2023 Swati 1738004034WL057965 Swati 00415 SBIN0006965 1326 1326 Processed 11/03/2024 644175446 Swati (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_291223FTO_412304 State Bank of India SBIN0000499 WARASEONI 2652
2 WARASEONI MP1738004_291223FTO_412304 State Bank of India SBIN0006965 MEHANDIWADA 1326

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