Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260723FTO_188391
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-38-004-001-001/54-A
(RENGAJHARI) 		1738004000NRG24260720230881624 26/07/2023 MUKESH 1738004WL033722 MUKESH 00051 MAHB0000677 221 221 Processed 31/07/2023 263877711 MUKESH (000000)
SubTotal 221 221
2 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24260720230881381 26/07/2023 SOURABH 1738004046WL033707 SOURABH 00051 MAHB0000721 2210 2210 Processed 31/07/2023 263877711 SOURABH (000000)
SubTotal 2210 2210
3 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24260720230880929 26/07/2023 PRAKASH 1738004WL033662 PRAKASH 00176 IDIB000J574 1547 1547 Processed 31/07/2023 263877711 PRAKASH (000000)
4 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24260720230880932 26/07/2023 PRINKA 1738004WL033662 PRINKA 00176 IDIB000J574 1547 1547 Processed 31/07/2023 263877711 PRINKA (000000)
SubTotal 3094 3094
5 WARASEONI MP-38-004-046-001/301
(BOTEJHARI) 		1738004046NRG24260720230881378 26/07/2023 RUPLAL 1738004046WL033707 RUPLAL 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263877711 RUPLAL (000000)
6 WARASEONI MP-38-004-046-001/9
(BOTEJHARI) 		1738004046NRG24260720230881398 26/07/2023 MUKESH k 1738004046WL033707 MUKESH k 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263877711 MUKESHk (000000)
SubTotal 4862 4862
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260723FTO_188391 Bank of Maharastra MAHB0000677 RAMPAILI 221
2 WARASEONI MP1738004_260723FTO_188391 Bank of Maharastra MAHB0000721 BUDBUDA 2210
3 WARASEONI MP1738004_260723FTO_188391 Indian Bank IDIB000J574 Jara Mahgaon 3094
4 WARASEONI MP1738004_260723FTO_188391 State Bank of India SBIN0006963 KOCHEWAHI 4862

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