Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170623FTO_100199
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-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24170620230607044 17/06/2023 SYAMSUNDAR 1738004WL023016 SYAMSUNDAR 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513922507 SYAMSUNDAR (000000)
2 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24170620230607066 17/06/2023 NARENDRA 1738004WL023016 NARENDRA 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513922507 NARENDRA (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-011-001/680
(GARRA) 		1738004000NRG24170620230606926 17/06/2023 dhanlal 1738004WL023014 dhanlal 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513922507 dhanlal (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24170620230606915 17/06/2023 nandram 1738004WL023014 nandram 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513922507 nandram (000000)
5 WARASEONI MP-38-004-011-001/37
(GARRA) 		1738004000NRG24170620230606920 17/06/2023 nilan 1738004WL023014 nilan 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513922507 nilan (000000)
6 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24170620230606922 17/06/2023 Mansharam 1738004WL023014 Mansharam 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513922507 Mansharam (000000)
7 WARASEONI MP-38-004-011-001/772
(GARRA) 		1738004000NRG24170620230606940 17/06/2023 pramila 1738004WL023014 pramila 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513922507 pramila (000000)
8 WARASEONI MP-38-004-011-001/840
(GARRA) 		1738004000NRG24170620230606951 17/06/2023 Sandip 1738004WL023014 Sandip 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513922507 Sandip (000000)
9 WARASEONI MP-38-004-011-001/880
(GARRA) 		1738004000NRG24170620230606953 17/06/2023 Eshori 1738004WL023014 Eshori 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513922507 Eshori (000000)
SubTotal 8398 8398
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170623FTO_100199 Bank of Maharastra MAHB0000677 RAMPAILI 2652
2 WARASEONI MP1738004_170623FTO_100199 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
3 WARASEONI MP1738004_170623FTO_100199 State Bank of India SBIN0000499 WARASEONI 8398

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