Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200324APB_FTO_510886
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-38-004-058-001/344
(DINI) 		1738004000NRG24200320241658452 20/03/2024 purna 1738004WL073441 purna 00045 BARB0BALBHO 3536 3536 Processed 24/04/2024 473720412 purna BANK OF BARODA(606985)
SubTotal 3536 3536
2 WARASEONI MP-38-004-058-001/344
(DINI) 		1738004000NRG24200320241658453 20/03/2024 komal 1738004WL073441 komal 00415 SBIN0006963 3536 3536 Processed 24/04/2024 473720412 komal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200324APB_FTO_510886 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3536
2 WARASEONI MP1738004_200324APB_FTO_510886 State Bank of India SBIN0006963 KOCHEWAHI 3536

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