Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020823FTO_200167
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-38-004-061-001/192-A
(PUNI) 		1738004000NRG24020820230888967 02/08/2023 RAJKUMAR 1738004WL034837 RAJKUMAR 00089 CBIN0281785 1326 1326 Processed 05/08/2023 349422853 RAJKUMAR (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-028-001/229-A
(ANSERA) 		1738004000NRG24020820230889411 02/08/2023 mangal 1738004WL034932 mangal 00415 SBIN0000499 1224 1224 Processed 06/08/2023 349422853 mangal (000000)
SubTotal 1224 1224
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020823FTO_200167 Central Bank Of India CBIN0281785 WARASEONI 1326
2 WARASEONI MP1738004_020823FTO_200167 State Bank of India SBIN0000499 WARASEONI 1224

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