Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100823FTO_213310
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-38-004-045-001/454
(KOCHEWAHI) 		1738004045NRG24100820230895612 10/08/2023 RAMPRASAD 1738004WL0035906 RAMPRASAD 00415 SBIN0006963 3536 3536 Processed 18/08/2023 589744023 RAMPRASAD (000000)
SubTotal 3536 3536
2 WARASEONI MP-38-004-030-002/94-A
(BHANDI) 		1738004000NRG24100820230895493 10/08/2023 Rahul 1738004WL0035885 Rahul 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744023 Rahul (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100823FTO_213310 State Bank of India SBIN0006963 KOCHEWAHI 3536
2 WARASEONI MP1738004_100823FTO_213310 India Post Payments Bank IPOS0000001 Balaghat 1326

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