Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_281023FTO_335657
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-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24281020231033254 28/10/2023 PALSING 1738004008WL049181 PALSING 00051 MAHB0000848 1105 1105 Processed 09/11/2023 289294115 PALSING (000000)
2 WARASEONI MP-38-004-008-001/242-B
(TUMADI) 		1738004008NRG24281020231033366 28/10/2023 VANDANA 1738004008WL049186 VANDANA 00051 MAHB0000848 1326 1326 Processed 09/11/2023 289294115 VANDANA (000000)
SubTotal 2431 2431
3 WARASEONI MP-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24271020231030801 28/10/2023 Hariram 1738004WL049072 Hariram 00089 CBIN0281785 663 663 Processed 08/11/2023 289294115 Hariram (000000)
SubTotal 663 663
4 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24281020231034098 28/10/2023 Sandeep 1738004WL049216 Sandeep 00415 SBIN0000499 1547 1547 Processed 08/11/2023 289294115 Sandeep (000000)
SubTotal 1547 1547
5 WARASEONI MP-38-004-045-001/1034
(KOCHEWAHI) 		1738004000NRG24281020231034137 28/10/2023 githa 1738004WL049218 githa 00415 SBIN0006963 3094 3094 Processed 08/11/2023 289294115 githa (000000)
6 WARASEONI MP-38-004-045-001/1034
(KOCHEWAHI) 		1738004000NRG24281020231034136 28/10/2023 housidas 1738004WL049218 housidas 00415 SBIN0006963 3094 3094 Processed 08/11/2023 289294115 housidas (000000)
7 WARASEONI MP-38-004-045-001/1034
(KOCHEWAHI) 		1738004000NRG24281020231034138 28/10/2023 supant 1738004WL049218 supant 00415 SBIN0006963 3094 3094 Processed 08/11/2023 289294115 supant (000000)
SubTotal 9282 9282
8 WARASEONI MP-38-004-023-001/438
(MANGEJHARI) 		1738004000NRG24271020231030798 28/10/2023 Sandeep 1738004WL049072 Sandeep 00468 UBIN0565245 663 663 Processed 08/11/2023 289294115 Sandeep (000000)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281023FTO_335657 Bank of Maharastra MAHB0000848 WARASEONI 2431
2 WARASEONI MP1738004_281023FTO_335657 Central Bank Of India CBIN0281785 WARASEONI 663
3 WARASEONI MP1738004_281023FTO_335657 State Bank of India SBIN0000499 WARASEONI 1547
4 WARASEONI MP1738004_281023FTO_335657 State Bank of India SBIN0006963 KOCHEWAHI 9282
5 WARASEONI MP1738004_281023FTO_335657 Union Bank of India UBIN0565245 WARASEONI 663

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