Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_291123FTO_368078
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-38-004-005-001/346-A
(KHAPA) 		1738004000NRG24291120231108955 29/11/2023 Vinita Tumadam 1738004WL052921 Vinita Tumadam 00051 MAHB0000848 663 663 Processed 01/01/2024 322072061 VinitaTumadam (000000)
2 WARASEONI MP-38-004-005-001/422-A
(KHAPA) 		1738004000NRG24291120231108959 29/11/2023 Vikas Bharti 1738004WL052921 Vikas Bharti 00051 MAHB0000848 663 663 Processed 01/01/2024 322072061 VikasBharti (000000)
3 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24291120231108963 29/11/2023 Aarti Lanjewar 1738004WL052921 Aarti Lanjewar 00051 MAHB0000848 221 221 Processed 01/01/2024 322072061 AartiLanjewar (000000)
4 WARASEONI MP-38-004-005-001/74
(KHAPA) 		1738004000NRG24291120231108966 29/11/2023 SUGRATA SENDRE 1738004WL052921 SUGRATA SENDRE 00051 MAHB0000848 663 663 Processed 01/01/2024 322072061 SUGRATASENDRE (000000)
SubTotal 2210 2210
5 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24291120231108440 29/11/2023 JHADHU 1738004WL052884 JHADHU 00415 SBIN0000499 221 221 Processed 01/01/2024 322072061 JHADHU (000000)
SubTotal 221 221
6 WARASEONI MP-38-004-049-003/95-A
(CHANGERA) 		1738004000NRG24291120231108483 29/11/2023 neha khandate 1738004WL052886 neha khandate 00688 FINO0001001 884 884 Processed 01/01/2024 322072061 nehakhandate (000000)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_291123FTO_368078 Bank of Maharastra MAHB0000848 WARASEONI 2210
2 WARASEONI MP1738004_291123FTO_368078 State Bank of India SBIN0000499 WARASEONI 221
3 WARASEONI MP1738004_291123FTO_368078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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