Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170523FTO_45407
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-38-004-048-001/441
(SAWANGI) 		1738004000NRG23170520231805851 17/05/2023 SASEKALA 1738004WL0190648 SASEKALA 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836206707 SASEKALA (000000)
2 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG23170520231805852 17/05/2023 SASEKALA 1738004WL0190648 SASEKALA 00051 MAHB0000721 204 204 Processed 24/05/2023 836206707 SASEKALA (000000)
SubTotal 1428 1428
3 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004030NRG23140520231805299 17/05/2023 gajannd 1738004WL0190515 gajannd 00354 PUNB0641900 1020 1020 Processed 24/05/2023 836206707 gajannd (000000)
SubTotal 1020 1020
4 WARASEONI MP-38-004-028-003/178
(ANSERA) 		1738004000NRG23140520231805298 17/05/2023 DANENDRA 1738004WL0190514 DANENDRA 00415 SBIN0000499 204 204 Processed 24/05/2023 836206707 DANENDRA (000000)
5 WARASEONI MP-38-004-031-001/221-B
(ALEJHARI) 		1738004000NRG23140520231805240 17/05/2023 BASTAN 1738004WL0190503 BASTAN 00415 SBIN0000499 3060 3060 Processed 24/05/2023 836206707 BASTAN (000000)
6 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004046NRG23140520231805305 17/05/2023 MEHTR 1738004WL0190517 MEHTR 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836206707 MEHTR (000000)
7 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004046NRG23140520231805306 17/05/2023 MEHTR 1738004WL0190517 MEHTR 00415 SBIN0000499 1322 1322 Processed 24/05/2023 836206707 MEHTR (000000)
SubTotal 5810 5810
8 WARASEONI MP-38-004-020-001/94
(MEHANDIWADA) 		1738004000NRG23170520231805860 17/05/2023 RUPENDRA 1738004WL0190650 RUPENDRA 00415 SBIN0006965 3060 3060 Processed 24/05/2023 836206707 RUPENDRA (000000)
SubTotal 3060 3060
Total 11318 11318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170523FTO_45407 Bank of Maharastra MAHB0000721 BUDBUDA 1428
2 WARASEONI MP1738004_170523FTO_45407 Punjab National Bank PUNB0641900 WARASEONI (MP) 1020
3 WARASEONI MP1738004_170523FTO_45407 State Bank of India SBIN0000499 WARASEONI 5810
4 WARASEONI MP1738004_170523FTO_45407 State Bank of India SBIN0006965 MEHANDIWADA 3060

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