Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_061123FTO_347232
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-38-004-004-002/134
(NARODI) 		1738004000NRG24061120231066591 06/11/2023 chatarsingh 1738004WL050542 chatarsingh 00051 MAHB0000721 1326 1326 Processed 02/01/2024 328135520 chatarsingh (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-008-001/242-B
(TUMADI) 		1738004008NRG24061120231068696 06/11/2023 VANDANA 1738004008WL050647 VANDANA 00051 MAHB0000848 442 442 Processed 02/01/2024 328135520 VANDANA (000000)
3 WARASEONI MP-38-004-031-001/173-B
(ALEJHARI) 		1738004000NRG24061120231066734 06/11/2023 SUNIL 1738004WL050552 SUNIL 00051 MAHB0000848 221 221 Processed 02/01/2024 328135520 SUNIL (000000)
4 WARASEONI MP-38-004-031-001/173-B
(ALEJHARI) 		1738004000NRG24061120231066733 06/11/2023 SUNIL 1738004WL050552 SUNIL 00051 MAHB0000848 442 442 Processed 02/01/2024 328135520 SUNIL (000000)
SubTotal 1105 1105
5 WARASEONI MP-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24051120231064639 06/11/2023 Hariram 1738004WL050459 Hariram 00089 CBIN0281785 1326 1326 Processed 02/01/2024 328135520 Hariram (000000)
SubTotal 1326 1326
6 WARASEONI MP-38-004-049-001/101
(CHANGERA) 		1738004000NRG24061120231068794 06/11/2023 Sarita 1738004WL050650 Sarita 00415 SBIN0000499 884 884 Processed 02/01/2024 328135520 Sarita (000000)
SubTotal 884 884
7 WARASEONI MP-38-004-033-001/22
(GATAPAYLI) 		1738004033NRG24061120231067331 06/11/2023 VILASH 1738004033WL050584 VILASH 00415 SBIN0006963 1547 1547 Processed 02/01/2024 328135520 VILASH (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_061123FTO_347232 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_061123FTO_347232 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 WARASEONI MP1738004_061123FTO_347232 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_061123FTO_347232 State Bank of India SBIN0000499 WARASEONI 884
5 WARASEONI MP1738004_061123FTO_347232 State Bank of India SBIN0006963 KOCHEWAHI 1547

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