Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_100523FTO_36770
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-38-004-020-001/909-A
(MEHANDIWADA) 		1738004000NRG24100520230184080 10/05/2023 CHANDRAKALA 1738004WL009388 CHANDRAKALA 00089 CBIN0281785 408 408 Processed 16/05/2023 714564564 CHANDRAKALA (000000)
2 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24100520230185569 10/05/2023 UMESHWAR 1738004WL009452 UMESHWAR 00089 CBIN0281785 816 816 Processed 16/05/2023 714564564 UMESHWAR (000000)
3 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24090520230181500 10/05/2023 SAIVANTA 1738004WL009296 SAIVANTA 00089 CBIN0281785 1326 1326 Processed 16/05/2023 714564564 SAIVANTA (000000)
4 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004000NRG24090520230181549 10/05/2023 CHANULAL 1738004WL009296 CHANULAL 00089 CBIN0281785 884 884 Processed 16/05/2023 714564564 CHANULAL (000000)
SubTotal 3434 3434
5 WARASEONI MP-38-004-030-002/160-A
(BHANDI) 		1738004000NRG24100520230185561 10/05/2023 payrelal 1738004WL009452 payrelal 00089 CBIN0281986 816 816 Processed 16/05/2023 714564564 payrelal (000000)
6 WARASEONI MP-38-004-030-002/308
(BHANDI) 		1738004000NRG24100520230185564 10/05/2023 SMT BENU BAI 1738004WL009452 SMT BENU BAI 00089 CBIN0281986 816 816 Processed 16/05/2023 714564564 SMTBENUBAI (000000)
SubTotal 1632 1632
7 WARASEONI MP-38-004-049-002/119
(CHANGERA) 		1738004000NRG24100520230189160 10/05/2023 CHITULAL 1738004WL009578 CHITULAL 00354 PUNB0641900 2244 2244 Processed 16/05/2023 714564564 CHITULAL (000000)
SubTotal 2244 2244
8 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24090520230182213 10/05/2023 Veena Borkar 1738004WL009320 Veena Borkar 00415 SBIN0000499 1547 1547 Processed 16/05/2023 714564564 VeenaBorkar (000000)
9 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24100520230189182 10/05/2023 RINA 1738004WL009580 RINA 00415 SBIN0000499 1105 1105 Processed 16/05/2023 714564564 RINA (000000)
10 WARASEONI MP-38-004-048-001/232-B
(SAWANGI) 		1738004048NRG24100520230184760 10/05/2023 SUSHAMA 1738004048WL009416 SUSHAMA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 SUSHAMA (000000)
11 WARASEONI MP-38-004-049-001/25
(CHANGERA) 		1738004000NRG24100520230189165 10/05/2023 SAVITA 1738004WL009579 SAVITA 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714564564 SAVITA (000000)
12 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24090520230181484 10/05/2023 INDRAKALA 1738004WL009296 INDRAKALA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 INDRAKALA (000000)
13 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24090520230181506 10/05/2023 SHALINI 1738004WL009296 SHALINI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 SHALINI (000000)
14 WARASEONI MP-38-004-061-001/119-C
(PUNI) 		1738004000NRG24090520230181516 10/05/2023 MEENA 1738004WL009296 MEENA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 MEENA (000000)
15 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004000NRG24090520230181522 10/05/2023 SANTOSH 1738004WL009296 SANTOSH 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 SANTOSH (000000)
16 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004000NRG24090520230181537 10/05/2023 SANGEET 1738004WL009296 SANGEET 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 SANGEET (000000)
17 WARASEONI MP-38-004-061-001/49-C
(PUNI) 		1738004000NRG24090520230181538 10/05/2023 CHMARU LAL TAKRE 1738004WL009296 CHMARU LAL TAKRE 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 CHMARULALTAKRE (000000)
18 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24090520230181541 10/05/2023 LALITA 1738004WL009296 LALITA 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714564564 LALITA (000000)
SubTotal 14688 14688
19 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24100520230185553 10/05/2023 ANUSHIYA 1738004WL009451 ANUSHIYA 00415 SBIN0006964 816 816 Processed 16/05/2023 714564564 ANUSHIYA (000000)
SubTotal 816 816
20 WARASEONI MP-38-004-020-001/1111
(MEHANDIWADA) 		1738004000NRG24100520230183997 10/05/2023 Shivprasad Bagde 1738004WL009388 Shivprasad Bagde 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564564 ShivprasadBagde (000000)
SubTotal 1224 1224
21 WARASEONI MP-38-004-020-001/184-A
(MEHANDIWADA) 		1738004000NRG24100520230184009 10/05/2023 PRAMILA BAGDE 1738004WL009388 PRAMILA BAGDE 00468 UBIN0565245 612 612 Processed 16/05/2023 714564564 PRAMILABAGDE (000000)
22 WARASEONI MP-38-004-050-001/86
(PUNI) 		1738004000NRG24090520230181501 10/05/2023 SEEMA 1738004WL009296 SEEMA 00468 UBIN0565245 1326 1326 Processed 16/05/2023 714564564 SEEMA (000000)
SubTotal 1938 1938
Total 25976 25976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100523FTO_36770 Central Bank Of India CBIN0281785 WARASEONI 3434
2 WARASEONI MP1738004_100523FTO_36770 Central Bank Of India CBIN0281986 GARHA (KANKI) 1632
3 WARASEONI MP1738004_100523FTO_36770 Punjab National Bank PUNB0641900 WARASEONI (MP) 2244
4 WARASEONI MP1738004_100523FTO_36770 State Bank of India SBIN0000499 WARASEONI 14688
5 WARASEONI MP1738004_100523FTO_36770 State Bank of India SBIN0006964 LINGA (NAVEGAON) 816
6 WARASEONI MP1738004_100523FTO_36770 State Bank of India SBIN0006965 MEHANDIWADA 1224
7 WARASEONI MP1738004_100523FTO_36770 Union Bank of India UBIN0565245 WARASEONI 1938

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