Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_240523FTO_55690
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-38-004-049-003/231
(CHANGERA) 		1738004000NRG24240520230312449 24/05/2023 SWATI 1738004WL0014174 SWATI 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050304917 SWATI (000000)
2 WARASEONI MP-38-004-051-001/864
(LADSARA) 		1738004000NRG24240520230313047 24/05/2023 SHYAMBATTI 1738004WL0014195 SHYAMBATTI 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050304917 SHYAMBATTI (000000)
3 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24240520230313048 24/05/2023 SALIKRAM 1738004WL0014196 SALIKRAM 00415 SBIN0000499 1326 1326 Processed 30/05/2023 050304917 SALIKRAM (000000)
SubTotal 3876 3876
4 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24240520230312989 24/05/2023 REKHALAL 1738004WL0014193 REKHALAL 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050304917 REKHALAL (000000)
5 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24240520230312990 24/05/2023 vishakha 1738004WL0014193 vishakha 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050304917 vishakha (000000)
6 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24240520230312991 24/05/2023 KAMLA 1738004WL0014193 KAMLA 00415 SBIN0006963 1547 1547 Processed 30/05/2023 050304917 KAMLA (000000)
SubTotal 4641 4641
7 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24240520230312897 24/05/2023 SEVAK RAM 1738004WL0014190 SEVAK RAM 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050304917 SEVAKRAM (000000)
8 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24240520230312898 24/05/2023 TILKA BAI 1738004WL0014190 TILKA BAI 00697 BKID0MG1307 1326 1326 Processed 30/05/2023 050304917 TILKABAI (000000)
SubTotal 2652 2652
Total 11169 11169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240523FTO_55690 State Bank of India SBIN0000499 WARASEONI 3876
2 WARASEONI MP1738004_240523FTO_55690 State Bank of India SBIN0006963 KOCHEWAHI 4641
3 WARASEONI MP1738004_240523FTO_55690 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2652

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