Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060623FTO_74943
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-38-004-031-001/29-B
(ALEJHARI) 		1738004000NRG24060620230463328 06/06/2023 MUKESH 1738004WL0018914 MUKESH 00176 IDIB000B567 1547 1547 Processed 12/06/2023 298472449 MUKESH (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-055-001/115-C
(PADAMPUR) 		1738004000NRG24060620230463247 06/06/2023 kiran 1738004WL0018909 kiran 00354 PUNB0641900 1326 1326 Processed 12/06/2023 298472449 kiran (000000)
3 WARASEONI MP-38-004-055-001/196-C
(PADAMPUR) 		1738004000NRG24060620230463248 06/06/2023 SANTOSHI 1738004WL0018909 SANTOSHI 00354 PUNB0641900 1326 1326 Processed 12/06/2023 298472449 SANTOSHI (000000)
SubTotal 2652 2652
4 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24060620230463249 06/06/2023 Satish Bramhe 1738004WL0018910 Satish Bramhe 00415 SBIN0000499 884 884 Rejected 12/06/2023 298472449 No Such Account
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060623FTO_74943 Indian Bank IDIB000B567 Balaghat 1547
2 WARASEONI MP1738004_060623FTO_74943 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
3 WARASEONI MP1738004_060623FTO_74943 State Bank of India SBIN0000499 WARASEONI 884

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