Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_220823APB_FTO_230457
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-38-004-013-001/312-C
(MENDKI) 		1738004000NRG24220820230906657 22/08/2023 surman 1738004WL037477 surman 00415 SBIN0000499 1326 1326 Processed 28/08/2023 765072273 surman NARMADA JHABUA GRAMIN BANK(508515)
2 WARASEONI MP-38-004-013-001/896-A
(MENDKI) 		1738004000NRG24220820230906660 22/08/2023 SANGITA 1738004WL037477 SANGITA 00415 SBIN0000499 1326 1326 Processed 28/08/2023 765072273 SANGITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 WARASEONI MP-38-004-043-002/139
(NANDGAON) 		1738004043NRG24220820230906685 22/08/2023 NIRNAJA 1738004043WL037482 NIRNAJA 00415 SBIN0006963 1326 1326 Processed 28/08/2023 765072273 NIRNAJA STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-043-002/175
(NANDGAON) 		1738004043NRG24220820230906686 22/08/2023 SHANTILAL 1738004043WL037482 SHANTILAL 00415 SBIN0006963 884 884 Processed 28/08/2023 765072273 SHANTILAL STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-043-002/181
(NANDGAON) 		1738004043NRG24220820230906687 22/08/2023 MOHAN 1738004043WL037482 MOHAN 00415 SBIN0006963 884 884 Processed 28/08/2023 765072273 MOHAN STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-043-002/229
(NANDGAON) 		1738004043NRG24220820230906688 22/08/2023 MAHENDRA 1738004043WL037482 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 28/08/2023 765072273 MAHENDRA STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-043-002/229-A
(NANDGAON) 		1738004043NRG24220820230906689 22/08/2023 NARENDRA 1738004043WL037482 NARENDRA 00415 SBIN0006963 1326 1326 Processed 28/08/2023 765072273 NARENDRA STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-043-002/435
(NANDGAON) 		1738004043NRG24220820230906690 22/08/2023 SOMESH 1738004043WL037482 SOMESH 00415 SBIN0006963 442 442 Processed 28/08/2023 765072273 SOMESH STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-043-002/53
(NANDGAON) 		1738004043NRG24220820230906691 22/08/2023 UDELAL 1738004043WL037482 UDELAL 00415 SBIN0006963 1326 1326 Processed 28/08/2023 765072273 UDELAL STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-043-002/74
(NANDGAON) 		1738004043NRG24220820230906692 22/08/2023 BASTIRAM 1738004043WL037482 BASTIRAM 00415 SBIN0006963 1326 1326 Processed 28/08/2023 765072273 BASTIRAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
11 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24220820230906664 22/08/2023 RUPESH 1738004WL037477 RUPESH 00688 FINO0001001 1326 1326 Processed 28/08/2023 765072273 RUPESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24220820230906656 22/08/2023 tejlal 1738004WL037477 tejlal 00697 BKID0MG1307 1326 1326 Processed 28/08/2023 765072273 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24220820230906658 22/08/2023 DAYAWANTI 1738004WL037477 DAYAWANTI 00697 BKID0MG1307 1326 1326 Processed 28/08/2023 765072273 DAYAWANTI NARMADA JHABUA GRAMIN BANK(508515)
14 WARASEONI MP-38-004-013-001/634-B
(MENDKI) 		1738004000NRG24220820230906659 22/08/2023 SANGITA 1738004WL037477 SANGITA 00697 BKID0MG1307 1326 1326 Processed 28/08/2023 765072273 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
15 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24220820230906661 22/08/2023 BHAGVANTI 1738004WL037477 BHAGVANTI 00697 BKID0MG1307 1326 1326 Processed 28/08/2023 765072273 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
16 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24220820230906663 22/08/2023 MANGESH 1738004WL037477 MANGESH 00697 BKID0MG1307 1326 1326 Processed 28/08/2023 765072273 MANGESH NARMADA JHABUA GRAMIN BANK(508515)
17 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24220820230906662 22/08/2023 RAJARAM 1738004WL037477 RAJARAM 00697 BKID0MG1307 1326 1326 Processed 28/08/2023 765072273 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
18 WARASEONI MP-38-004-013-001/26
(MENDKI) 		1738004000NRG24220820230906655 22/08/2023 sevakram 1738004WL037477 sevakram 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765072273 sevakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220823APB_FTO_230457 State Bank of India SBIN0000499 WARASEONI 2652
2 WARASEONI MP1738004_220823APB_FTO_230457 State Bank of India SBIN0006963 KOCHEWAHI 8840
3 WARASEONI MP1738004_220823APB_FTO_230457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 WARASEONI MP1738004_220823APB_FTO_230457 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7956
5 WARASEONI MP1738004_220823APB_FTO_230457 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1326

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