Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_041223FTO_372901
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-38-004-004-001/352-A
(NARODI) 		1738004000NRG24021220231115352 04/12/2023 IMLA RANA 1738004WL053321 IMLA RANA 00051 MAHB0000721 442 442 Processed 01/01/2024 320905172 IMLARANA (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-005-001/346-A
(KHAPA) 		1738004000NRG24041220231118507 04/12/2023 Vinita Tumadam 1738004WL053488 Vinita Tumadam 00051 MAHB0000848 1105 1105 Processed 01/01/2024 320905172 VinitaTumadam (000000)
3 WARASEONI MP-38-004-005-001/422-A
(KHAPA) 		1738004000NRG24041220231118515 04/12/2023 Vikas Bharti 1738004WL053488 Vikas Bharti 00051 MAHB0000848 884 884 Processed 01/01/2024 320905172 VikasBharti (000000)
4 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24041220231118521 04/12/2023 Aarti Lanjewar 1738004WL053488 Aarti Lanjewar 00051 MAHB0000848 884 884 Processed 01/01/2024 320905172 AartiLanjewar (000000)
5 WARASEONI MP-38-004-005-001/74
(KHAPA) 		1738004000NRG24041220231118525 04/12/2023 SUGRATA SENDRE 1738004WL053488 SUGRATA SENDRE 00051 MAHB0000848 1105 1105 Processed 01/01/2024 320905172 SUGRATASENDRE (000000)
SubTotal 3978 3978
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_041223FTO_372901 Bank of Maharastra MAHB0000721 BUDBUDA 442
2 WARASEONI MP1738004_041223FTO_372901 Bank of Maharastra MAHB0000848 WARASEONI 3978

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