Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270523FTO_60288
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-38-004-012-002/249
(MOHGAONKHURD) 		1738004000NRG24270520230350954 27/05/2023 SARITA 1738004WL0015448 SARITA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078489111 SARITA (000000)
2 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24270520230350955 27/05/2023 shushila 1738004WL0015448 shushila 00051 MAHB0000677 1105 1105 Rejected 31/05/2023 078489111 Account closed
SubTotal 2431 2431
3 WARASEONI MP-38-004-051-001/645
(LADSARA) 		1738004000NRG24270520230351121 27/05/2023 SUMAN 1738004WL0015452 SUMAN 00415 SBIN0000499 1547 1547 Processed 31/05/2023 078489111 SUMAN (000000)
SubTotal 1547 1547
4 WARASEONI MP-38-004-051-001/655-A
(LADSARA) 		1738004000NRG24270520230351122 27/05/2023 PANNALAL 1738004WL0015452 PANNALAL 00468 UBIN0565245 1105 1105 Processed 31/05/2023 078489111 PANNALAL (000000)
SubTotal 1105 1105
5 WARASEONI MP-38-004-051-001/735
(LADSARA) 		1738004000NRG24270520230351123 27/05/2023 DHANWANTI 1738004WL0015452 DHANWANTI 00697 BKID0MG1307 884 884 Processed 31/05/2023 078489111 DHANWANTI (000000)
SubTotal 884 884
6 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24270520230350956 27/05/2023 SAGAN 1738004WL0015448 SAGAN 00697 BKID0MG1316 1326 1326 Processed 31/05/2023 078489111 SAGAN (000000)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270523FTO_60288 Bank of Maharastra MAHB0000677 RAMPAILI 2431
2 WARASEONI MP1738004_270523FTO_60288 State Bank of India SBIN0000499 WARASEONI 1547
3 WARASEONI MP1738004_270523FTO_60288 Union Bank of India UBIN0565245 WARASEONI 1105
4 WARASEONI MP1738004_270523FTO_60288 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 884
5 WARASEONI MP1738004_270523FTO_60288 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1326

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