Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_291223FTO_412055
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-38-004-043-002/49-A
(NANDGAON) 		1738004000NRG24291220231239052 29/12/2023 DIVYA 1738004WL057918 DIVYA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644211522 DIVYA (000000)
2 WARASEONI MP-38-004-050-003/123-A
(DINERA) 		1738004000NRG24291220231239068 29/12/2023 TEJSINGH 1738004WL057919 TEJSINGH 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644211522 TEJSINGH (000000)
SubTotal 2873 2873
3 WARASEONI MP-38-004-043-002/83
(NANDGAON) 		1738004000NRG24291220231239058 29/12/2023 Vinay Sharnagat 1738004WL057918 Vinay Sharnagat 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644211522 VinaySharnagat (000000)
SubTotal 1547 1547
Total 4420 4420

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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_412055 State Bank of India SBIN0000499 WARASEONI 2873
2 WARASEONI MP1738004_291223FTO_412055 State Bank of India SBIN0006963 KOCHEWAHI 1547

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