Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_281123FTO_367206
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-38-004-058-001/374-A
(DINI) 		1738004000NRG24281120231106920 28/11/2023 raju 1738004WL052714 raju 00468 UBIN0565245 1326 1326 Processed 01/01/2024 322108836 raju (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-049-001/78-A
(CHANGERA) 		1738004000NRG24271120231105726 28/11/2023 Ramsula 1738004WL052607 Ramsula 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322108836 Ramsula (000000)
SubTotal 1547 1547
3 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24281120231106911 28/11/2023 bastaram 1738004WL052714 bastaram 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 322108836 bastaram (000000)
4 WARASEONI MP-38-004-058-001/230-A
(DINI) 		1738004000NRG24281120231106912 28/11/2023 Lilawanti 1738004WL052714 Lilawanti 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 322108836 Lilawanti (000000)
SubTotal 2431 2431
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281123FTO_367206 Union Bank of India UBIN0565245 WARASEONI 1326
2 WARASEONI MP1738004_281123FTO_367206 India Post Payments Bank IPOS0000001 Balaghat 1547
3 WARASEONI MP1738004_281123FTO_367206 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2431

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