Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290523FTO_62900
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-38-004-043-002/76
(NANDGAON) 		1738004000NRG24290520230371225 29/05/2023 SARITA 1738004WL016122 SARITA 00089 CBIN0282024 884 884 Processed 01/06/2023 090169713 SARITA (000000)
SubTotal 884 884
2 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24290520230371141 29/05/2023 Bhuvan 1738004WL016122 Bhuvan 00415 SBIN0000499 884 884 Processed 01/06/2023 090169713 Bhuvan (000000)
3 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24290520230371212 29/05/2023 Sandip Wadiva 1738004WL016122 Sandip Wadiva 00415 SBIN0000499 884 884 Processed 01/06/2023 090169713 SandipWadiva (000000)
SubTotal 1768 1768
4 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24290520230371154 29/05/2023 Manisha Raut 1738004WL016122 Manisha Raut 00415 SBIN0006963 884 884 Processed 01/06/2023 090169713 ManishaRaut (000000)
5 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24290520230371165 29/05/2023 GEETA 1738004WL016122 GEETA 00415 SBIN0006963 884 884 Processed 01/06/2023 090169713 GEETA (000000)
6 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24290520230371214 29/05/2023 sanjay 1738004WL016122 sanjay 00415 SBIN0006963 884 884 Processed 01/06/2023 090169713 sanjay (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290523FTO_62900 Central Bank Of India CBIN0282024 AGARI 884
2 WARASEONI MP1738004_290523FTO_62900 State Bank of India SBIN0000499 WARASEONI 1768
3 WARASEONI MP1738004_290523FTO_62900 State Bank of India SBIN0006963 KOCHEWAHI 2652

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