Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_131023FTO_317084
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-38-004-026-002/449-A
(JAGPUR) 		1738004000NRG24131020230974174 13/10/2023 dasrath chhirsagar 1738004WL045911 dasrath chhirsagar 00045 BARB0BADNAG 1326 1326 Processed 08/11/2023 284594430 dasrathchhirsagar (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-028-001/591
(ANSERA) 		1738004000NRG24121020230971320 13/10/2023 ganpat 1738004WL045606 ganpat 00176 IDIB000J574 1326 1326 Processed 08/11/2023 284594430 ganpat (000000)
3 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24131020230973602 13/10/2023 SHIVKUMAR 1738004WL045870 SHIVKUMAR 00176 IDIB000J574 1547 1547 Processed 08/11/2023 284594430 SHIVKUMAR (000000)
SubTotal 2873 2873
4 WARASEONI MP-38-004-028-003/57-B
(ANSERA) 		1738004000NRG24131020230973618 13/10/2023 Angat lal 1738004WL045870 Angat lal 00415 SBIN0000499 1547 1547 Processed 08/11/2023 284594430 Angatlal (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_131023FTO_317084 Bank of Baroda BARB0BADNAG Badnagar-MP 1326
2 WARASEONI MP1738004_131023FTO_317084 Indian Bank IDIB000J574 Jara Mahgaon 2873
3 WARASEONI MP1738004_131023FTO_317084 State Bank of India SBIN0000499 WARASEONI 1547

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