Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_091023FTO_310047
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-38-004-008-001/221-B
(TUMADI) 		1738004008NRG24081020230961205 09/10/2023 TARAN 1738004008WL044275 TARAN 00051 MAHB0000848 1547 1547 Processed 09/11/2023 306585859 TARAN (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-002-001/689-A
(SIKANDRA) 		1738004002NRG24071020230960718 09/10/2023 Sundo Bai Nageshwar 1738004002WL044199 Sundo Bai Nageshwar 00089 CBIN0281785 1326 1326 Processed 09/11/2023 306585859 SundoBaiNageshwar (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004000NRG24091020230963232 09/10/2023 AJAY 1738004WL044582 AJAY 00354 PUNB0641900 221 221 Processed 09/11/2023 306585859 AJAY (000000)
4 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004000NRG24091020230963233 09/10/2023 MEENA 1738004WL044582 MEENA 00354 PUNB0641900 221 221 Processed 09/11/2023 306585859 MEENA (000000)
5 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24091020230963430 09/10/2023 jasoda 1738004WL044591 jasoda 00354 PUNB0641900 221 221 Processed 09/11/2023 306585859 jasoda (000000)
SubTotal 663 663
6 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24091020230962898 09/10/2023 Nikesh 1738004WL044525 Nikesh 00415 SBIN0000499 1326 1326 Processed 09/11/2023 306585859 Nikesh (000000)
7 WARASEONI MP-38-004-057-001/98-B
(MEHDULI) 		1738004000NRG24091020230962924 09/10/2023 SADARAM 1738004WL044525 SADARAM 00415 SBIN0000499 1105 1105 Processed 09/11/2023 306585859 SADARAM (000000)
SubTotal 2431 2431
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_091023FTO_310047 Bank of Maharastra MAHB0000848 WARASEONI 1547
2 WARASEONI MP1738004_091023FTO_310047 Central Bank Of India CBIN0281785 WARASEONI 1326
3 WARASEONI MP1738004_091023FTO_310047 Punjab National Bank PUNB0641900 WARASEONI (MP) 663
4 WARASEONI MP1738004_091023FTO_310047 State Bank of India SBIN0000499 WARASEONI 2431

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