Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_240823FTO_232876
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-38-004-025-002/163-A
(DONGARGAON) 		1738004000NRG24240820230907815 24/08/2023 Urmila 1738004WL0037615 Urmila 00051 MAHB0000848 3315 3315 Processed 29/08/2023 796649024 Urmila (000000)
SubTotal 3315 3315
2 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24240820230907816 24/08/2023 SUKCHAND BISEN 1738004WL0037616 SUKCHAND BISEN 00415 SBIN0000499 1547 1547 Processed 29/08/2023 796649024 SUKCHANDBISEN (000000)
SubTotal 1547 1547
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240823FTO_232876 Bank of Maharastra MAHB0000848 WARASEONI 3315
2 WARASEONI MP1738004_240823FTO_232876 State Bank of India SBIN0000499 WARASEONI 1547

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