Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_301023FTO_337859
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-38-004-049-001/85-A
(CHANGERA) 		1738004000NRG24301020231040272 30/10/2023 kamla 1738004WL049464 kamla 00078 CNRB0006751 1105 1105 Processed 08/11/2023 288879156 kamla (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24301020231039562 30/10/2023 DINESH 1738004WL049443 DINESH 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288879156 DINESH (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-026-002/462
(JAGPUR) 		1738004000NRG24301020231039568 30/10/2023 ravindra 1738004WL049443 ravindra 00415 SBIN0000318 1547 1547 Processed 08/11/2023 288879156 ravindra (000000)
SubTotal 1547 1547
4 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004000NRG24281020231034901 30/10/2023 JITLAL 1738004WL049241 JITLAL 00415 SBIN0000499 663 663 Processed 08/11/2023 288879156 JITLAL (000000)
5 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24301020231040364 30/10/2023 SAVITA 1738004WL049470 SAVITA 00415 SBIN0000499 1547 1547 Processed 08/11/2023 288879156 SAVITA (000000)
SubTotal 2210 2210
6 WARASEONI MP-38-004-006-001/140
(BASI) 		1738004000NRG24281020231034867 30/10/2023 KISORILAL 1738004WL049241 KISORILAL 00415 SBIN0006965 663 663 Processed 08/11/2023 288879156 KISORILAL (000000)
7 WARASEONI MP-38-004-006-001/88
(BASI) 		1738004000NRG24281020231034924 30/10/2023 VENU BAI 1738004WL049241 VENU BAI 00415 SBIN0006965 1326 1326 Processed 08/11/2023 288879156 VENUBAI (000000)
SubTotal 1989 1989
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_301023FTO_337859 Canara Bank CNRB0006751 WARASEONI 1105
2 WARASEONI MP1738004_301023FTO_337859 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
3 WARASEONI MP1738004_301023FTO_337859 State Bank of India SBIN0000318 BALAGHAT 1547
4 WARASEONI MP1738004_301023FTO_337859 State Bank of India SBIN0000499 WARASEONI 2210
5 WARASEONI MP1738004_301023FTO_337859 State Bank of India SBIN0006965 MEHANDIWADA 1989

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