Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230523FTO_54198
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-38-004-015-001/542-A
(LALPUR) 		1738004000NRG23230520231806938 23/05/2023 Anitabai 1738004WL0190919 Anitabai 00051 MAHB0000677 204 204 Processed 29/05/2023 040452921 Anitabai (000000)
SubTotal 204 204
2 WARASEONI MP-38-004-013-001/204
(MENDKI) 		1738004000NRG23090520231803169 23/05/2023 Shishula 1738004WL0190075 Shishula 00089 CBIN0281785 1224 1224 Rejected 29/05/2023 040452921 Account closed
SubTotal 1224 1224
3 WARASEONI MP-38-004-003-001/244-B
(BODALKASA) 		1738004000NRG23220520231806897 23/05/2023 MAHESH PANCHESHWAR 1738004WL0190902 MAHESH PANCHESHWAR 00415 SBIN0000499 1224 1224 Processed 29/05/2023 040452921 MAHESHPANCHESHWAR (000000)
4 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004000NRG23230520231806965 23/05/2023 Chitrarekha Pancheshwar 1738004WL0190926 Chitrarekha Pancheshwar 00415 SBIN0000499 612 612 Processed 29/05/2023 040452921 ChitrarekhaPancheshwar (000000)
5 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004000NRG23230520231806964 23/05/2023 Chitrarekha Pancheshwar 1738004WL0190926 Chitrarekha Pancheshwar 00415 SBIN0000499 612 612 Processed 29/05/2023 040452921 ChitrarekhaPancheshwar (000000)
SubTotal 2448 2448
6 WARASEONI MP-38-004-045-001/164
(KOCHEWAHI) 		1738004000NRG23230520231806957 23/05/2023 ASHA 1738004WL0190925 ASHA 00415 SBIN0006963 1224 1224 Processed 29/05/2023 040452921 ASHA (000000)
7 WARASEONI MP-38-004-045-001/374
(KOCHEWAHI) 		1738004000NRG23230520231806958 23/05/2023 MEERA 1738004WL0190925 MEERA 00415 SBIN0006963 1224 1224 Processed 29/05/2023 040452921 MEERA (000000)
SubTotal 2448 2448
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230523FTO_54198 Bank of Maharastra MAHB0000677 RAMPAILI 204
2 WARASEONI MP1738004_230523FTO_54198 Central Bank Of India CBIN0281785 WARASEONI 1224
3 WARASEONI MP1738004_230523FTO_54198 State Bank of India SBIN0000499 WARASEONI 2448
4 WARASEONI MP1738004_230523FTO_54198 State Bank of India SBIN0006963 KOCHEWAHI 2448

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