Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_070522FTO_109149
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-38-004-054-001/229
(AKODI) 		1738004000NRG22060520222426072 07/05/2022 priyanka 1738004WL0193065 priyanka 00089 CBIN0281785 2895 2895 Processed 18/05/2022 751722880 priyanka (000000)
2 WARASEONI MP-38-004-054-001/229
(AKODI) 		1738004000NRG22060520222426071 07/05/2022 priyanka 1738004WL0193065 priyanka 00089 CBIN0281785 1930 1930 Processed 18/05/2022 751722880 priyanka (000000)
SubTotal 4825 4825
3 WARASEONI MP-38-004-054-001/543-A
(AKODI) 		1738004000NRG22060520222426074 07/05/2022 MNOAJ 1738004WL0193067 MNOAJ 00415 SBIN0000499 1158 1158 Processed 18/05/2022 751722880 MNOAJ (000000)
SubTotal 1158 1158
4 WARASEONI MP-38-004-051-001/521-A
(LADSARA) 		1738004000NRG22060520222426073 07/05/2022 HASAN 1738004WL0193066 HASAN 00697 BKID0NAMRGB 965 965 Processed 18/05/2022 751722880 HASAN (000000)
SubTotal 965 965
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070522FTO_109149 Central Bank Of India CBIN0281785 WARASEONI 4825
2 WARASEONI MP1738004_070522FTO_109149 State Bank of India SBIN0000499 WARASEONI 1158
3 WARASEONI MP1738004_070522FTO_109149 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 965

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