Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290723FTO_193157
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-38-004-016-001/384
(RAMPAYLI) 		1738004000NRG24290720230885330 29/07/2023 AAKASH 1738004WL034205 AAKASH 00051 MAHB0000677 3315 3315 Processed 02/08/2023 299177144 AAKASH (000000)
SubTotal 3315 3315
2 WARASEONI MP-38-004-042-001/192
(RAMRAMA) 		1738004000NRG24280720230884749 29/07/2023 Parvin bee 1738004WL034135 Parvin bee 00051 MAHB0000721 1736 1736 Processed 02/08/2023 299177144 Parvinbee (000000)
SubTotal 1736 1736
3 WARASEONI MP-38-004-010-001/640
(KOSTE) 		1738004000NRG24290720230885355 29/07/2023 sanjay 1738004WL034210 sanjay 00089 CBIN0281785 3315 3315 Processed 02/08/2023 299177144 sanjay (000000)
SubTotal 3315 3315
Total 8366 8366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290723FTO_193157 Bank of Maharastra MAHB0000677 RAMPAILI 3315
2 WARASEONI MP1738004_290723FTO_193157 Bank of Maharastra MAHB0000721 BUDBUDA 1736
3 WARASEONI MP1738004_290723FTO_193157 Central Bank Of India CBIN0281785 WARASEONI 3315

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