Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_250523FTO_57211
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-38-004-045-001/528
(KOCHEWAHI) 		1738004000NRG23250520231807256 25/05/2023 kanchana 1738004WL0191018 kanchana 00051 MAHB0000721 2448 2448 Processed 30/05/2023 049857215 kanchana (000000)
2 WARASEONI MP-38-004-045-001/528
(KOCHEWAHI) 		1738004045NRG23250520231807257 25/05/2023 kanchana 1738004WL0191019 kanchana 00051 MAHB0000721 816 816 Processed 30/05/2023 049857215 kanchana (000000)
SubTotal 3264 3264
3 WARASEONI MP-38-004-037-001/244
(WARA) 		1738004000NRG23250520231807231 25/05/2023 SHEELA 1738004WL0191004 SHEELA 00051 MAHB0000848 816 816 Processed 30/05/2023 049857215 SHEELA (000000)
SubTotal 816 816
4 WARASEONI MP-38-004-035-001/88
(KASPUR) 		1738004000NRG23250520231807238 25/05/2023 prakas 1738004WL0191007 prakas 00089 CBIN0281785 2856 2856 Processed 30/05/2023 049857215 prakas (000000)
5 WARASEONI MP-38-004-054-001/143-B
(AKODI) 		1738004000NRG23250520231807255 25/05/2023 GANESH 1738004WL0191017 GANESH 00089 CBIN0281785 1020 1020 Processed 30/05/2023 049857215 GANESH (000000)
6 WARASEONI MP-38-004-054-001/143-B
(AKODI) 		1738004000NRG23250520231807254 25/05/2023 GANESH 1738004WL0191017 GANESH 00089 CBIN0281785 1428 1428 Processed 30/05/2023 049857215 GANESH (000000)
7 WARASEONI MP-38-004-054-001/506
(AKODI) 		1738004000NRG23250520231807253 25/05/2023 JAGDEESH 1738004WL0191017 JAGDEESH 00089 CBIN0281785 390 390 Processed 30/05/2023 049857215 JAGDEESH (000000)
SubTotal 5694 5694
8 WARASEONI MP-38-004-026-001/97
(RENGATOLA) 		1738004000NRG23250520231807230 25/05/2023 SUMAN BAI 1738004WL0191003 SUMAN BAI 00089 CBIN0281986 1224 1224 Processed 30/05/2023 049857215 SUMANBAI (000000)
9 WARASEONI MP-38-004-026-001/97
(RENGATOLA) 		1738004000NRG23250520231807229 25/05/2023 SUMAN BAI 1738004WL0191003 SUMAN BAI 00089 CBIN0281986 1020 1020 Processed 30/05/2023 049857215 SUMANBAI (000000)
10 WARASEONI MP-38-004-026-001/97
(RENGATOLA) 		1738004000NRG23250520231807222 25/05/2023 SUMAN BAI 1738004WL0191003 SUMAN BAI 00089 CBIN0281986 390 390 Processed 30/05/2023 049857215 SUMANBAI (000000)
SubTotal 2634 2634
11 WARASEONI MP-38-004-055-001/196-C
(PADAMPUR) 		1738004000NRG23250520231807245 25/05/2023 DHANENDRA 1738004WL0191010 DHANENDRA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 049857215 DHANENDRA (000000)
12 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG23240520231807127 25/05/2023 SIMA 1738004WL0190979 SIMA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 049857215 SIMA (000000)
13 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG23240520231807126 25/05/2023 SIMA 1738004WL0190979 SIMA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 049857215 SIMA (000000)
14 WARASEONI MP-38-004-055-002/95-B
(PADAMPUR) 		1738004000NRG23240520231807125 25/05/2023 SIMA 1738004WL0190979 SIMA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 049857215 SIMA (000000)
SubTotal 4896 4896
15 WARASEONI MP-38-004-032-002/147-A
(DORLI(MAL)) 		1738004032NRG23250520231807232 25/05/2023 DILESHWRI 1738004WL0191005 DILESHWRI 00415 SBIN0006963 1020 1020 Processed 30/05/2023 049857215 DILESHWRI (000000)
16 WARASEONI MP-38-004-032-002/170
(DORLI(MAL)) 		1738004032NRG23250520231807233 25/05/2023 SHUKBHATI 1738004WL0191005 SHUKBHATI 00415 SBIN0006963 1224 1224 Processed 30/05/2023 049857215 SHUKBHATI (000000)
17 WARASEONI MP-38-004-043-002/61
(NANDGAON) 		1738004000NRG23250520231807244 25/05/2023 LAKHANLAL 1738004WL0191009 LAKHANLAL 00415 SBIN0006963 204 204 Processed 30/05/2023 049857215 LAKHANLAL (000000)
SubTotal 2448 2448
18 WARASEONI MP-38-004-018-001/14
(JHALIWADA) 		1738004018NRG23250520231807237 25/05/2023 KANTA 1738004WL0191006 KANTA 00415 SBIN0006965 1224 1224 Processed 30/05/2023 049857215 KANTA (000000)
SubTotal 1224 1224
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250523FTO_57211 Bank of Maharastra MAHB0000721 BUDBUDA 3264
2 WARASEONI MP1738004_250523FTO_57211 Bank of Maharastra MAHB0000848 WARASEONI 816
3 WARASEONI MP1738004_250523FTO_57211 Central Bank Of India CBIN0281785 WARASEONI 5694
4 WARASEONI MP1738004_250523FTO_57211 Central Bank Of India CBIN0281986 GARHA (KANKI) 2634
5 WARASEONI MP1738004_250523FTO_57211 Punjab National Bank PUNB0641900 WARASEONI (MP) 4896
6 WARASEONI MP1738004_250523FTO_57211 State Bank of India SBIN0006963 KOCHEWAHI 2448
7 WARASEONI MP1738004_250523FTO_57211 State Bank of India SBIN0006965 MEHANDIWADA 1224

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