Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:49:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_271023FTO_334334
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-38-004-049-001/31
(CHANGERA) 		1738004000NRG24271020231030051 27/10/2023 shilendra 1738004WL049054 shilendra 00354 PUNB0641900 1547 1547 Processed 10/11/2023 305227840 shilendra (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24271020231029996 27/10/2023 ROSHANLAL 1738004WL049052 ROSHANLAL 00415 SBIN0000499 1326 1326 Processed 09/11/2023 305227840 ROSHANLAL (000000)
3 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24271020231030014 27/10/2023 JITENDRA 1738004WL049052 JITENDRA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 305227840 JITENDRA (000000)
4 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24271020231030018 27/10/2023 NIRMALA 1738004WL049052 NIRMALA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 305227840 NIRMALA (000000)
SubTotal 3978 3978
5 WARASEONI MP-38-004-013-001/232-B
(MENDKI) 		1738004000NRG24271020231030034 27/10/2023 Satish 1738004WL049053 Satish 00688 FINO0001446 3315 3315 Processed 09/11/2023 305227840 Satish (000000)
SubTotal 3315 3315
6 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24271020231030003 27/10/2023 PRATIMA 1738004WL049052 PRATIMA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 305227840 PRATIMA (000000)
7 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24271020231030006 27/10/2023 shukhadev 1738004WL049052 shukhadev 00697 BKID0MG1307 884 884 Processed 09/11/2023 305227840 shukhadev (000000)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_271023FTO_334334 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
2 WARASEONI MP1738004_271023FTO_334334 State Bank of India SBIN0000499 WARASEONI 3978
3 WARASEONI MP1738004_271023FTO_334334 Fino Payments Bank Ltd FINO0001446 MP RO 3315
4 WARASEONI MP1738004_271023FTO_334334 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210

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