Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_201223FTO_400587
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-38-004-019-001/309
(KAULIWADA) 		1738004000NRG24201220231180041 20/12/2023 sanjiv 1738004WL056089 sanjiv 00078 CNRB0006751 1105 1105 Processed 11/03/2024 644805950 sanjiv (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-033-001/24
(GATAPAYLI) 		1738004000NRG24201220231181150 20/12/2023 NIRMILA 1738004WL056127 NIRMILA 00415 SBIN0006963 2210 2210 Processed 11/03/2024 644805950 NIRMILA (000000)
3 WARASEONI MP-38-004-043-002/299
(NANDGAON) 		1738004000NRG24201220231179515 20/12/2023 BABULAL 1738004WL056070 BABULAL 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644805950 BABULAL (000000)
4 WARASEONI MP-38-004-043-002/365-B
(NANDGAON) 		1738004000NRG24201220231179539 20/12/2023 VIJAY 1738004WL056070 VIJAY 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644805950 VIJAY (000000)
5 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24201220231179561 20/12/2023 sanjay 1738004WL056070 sanjay 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644805950 sanjay (000000)
6 WARASEONI MP-38-004-043-002/83
(NANDGAON) 		1738004000NRG24201220231179585 20/12/2023 Vinay Sharnagat 1738004WL056070 Vinay Sharnagat 00415 SBIN0006963 1547 1547 Processed 11/03/2024 644805950 VinaySharnagat (000000)
SubTotal 8398 8398
7 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004000NRG24201220231180069 20/12/2023 Jivan 1738004WL056091 Jivan 00415 SBIN0006965 1105 1105 Processed 11/03/2024 644805950 Jivan (000000)
SubTotal 1105 1105
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_201223FTO_400587 Canara Bank CNRB0006751 WARASEONI 1105
2 WARASEONI MP1738004_201223FTO_400587 State Bank of India SBIN0006963 KOCHEWAHI 8398
3 WARASEONI MP1738004_201223FTO_400587 State Bank of India SBIN0006965 MEHANDIWADA 1105

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