Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_170523FTO_45865
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-38-004-022-001/47
(DOKE) 		1738004022NRG23170520231805913 17/05/2023 DHARASHING 1738004WL0190662 DHARASHING 00354 PUNB0641900 1224 1224 Processed 24/05/2023 836158752 DHARASHING (000000)
2 WARASEONI MP-38-004-022-001/47
(DOKE) 		1738004022NRG23170520231805912 17/05/2023 DHARASHING 1738004WL0190662 DHARASHING 00354 PUNB0641900 1224 1224 Processed 24/05/2023 836158752 DHARASHING (000000)
3 WARASEONI MP-38-004-022-001/47
(DOKE) 		1738004022NRG23170520231805911 17/05/2023 DHARASHING 1738004WL0190662 DHARASHING 00354 PUNB0641900 1224 1224 Processed 24/05/2023 836158752 DHARASHING (000000)
4 WARASEONI MP-38-004-049-001/18
(CHANGERA) 		1738004049NRG23170520231805907 17/05/2023 ramdas 1738004WL0190660 ramdas 00354 PUNB0641900 3264 3264 Processed 24/05/2023 836158752 ramdas (000000)
5 WARASEONI MP-38-004-052-001/450
(DONGARMALI) 		1738004052NRG23170520231805916 17/05/2023 BHUMESHWAR 1738004WL0190664 BHUMESHWAR 00354 PUNB0641900 1224 1224 Processed 24/05/2023 836158752 BHUMESHWAR (000000)
SubTotal 8160 8160
6 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG23090520231803227 17/05/2023 shila 1738004WL0190084 shila 00415 SBIN0000318 3264 3264 Processed 24/05/2023 836158752 shila (000000)
SubTotal 3264 3264
7 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004003NRG23170520231805904 17/05/2023 KARELAL 1738004WL0190658 KARELAL 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836158752 KARELAL (000000)
8 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004003NRG23170520231805905 17/05/2023 KARELAL 1738004WL0190658 KARELAL 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836158752 KARELAL (000000)
9 WARASEONI MP-38-004-009-001/308
(DEOGAON) 		1738004009NRG23170520231805910 17/05/2023 DHANRAJ 1738004WL0190661 DHANRAJ 00415 SBIN0000499 1020 1020 Processed 24/05/2023 836158752 DHANRAJ (000000)
10 WARASEONI MP-38-004-049-002/221-A
(CHANGERA) 		1738004049NRG23170520231805909 17/05/2023 ANUSAYA 1738004WL0190660 ANUSAYA 00415 SBIN0000499 2244 2244 Processed 24/05/2023 836158752 ANUSAYA (000000)
11 WARASEONI MP-38-004-049-002/221-A
(CHANGERA) 		1738004049NRG23170520231805908 17/05/2023 ANUSAYA 1738004WL0190660 ANUSAYA 00415 SBIN0000499 3264 3264 Processed 24/05/2023 836158752 ANUSAYA (000000)
SubTotal 8976 8976
12 WARASEONI MP-38-004-049-002/270
(CHANGERA) 		1738004000NRG23170520231805906 17/05/2023 Sanjay 1738004WL0190659 Sanjay 00688 FINO0001446 3264 3264 Processed 24/05/2023 836158752 Sanjay (000000)
SubTotal 3264 3264
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170523FTO_45865 Punjab National Bank PUNB0641900 WARASEONI (MP) 8160
2 WARASEONI MP1738004_170523FTO_45865 State Bank of India SBIN0000318 BALAGHAT 3264
3 WARASEONI MP1738004_170523FTO_45865 State Bank of India SBIN0000499 WARASEONI 8976
4 WARASEONI MP1738004_170523FTO_45865 Fino Payments Bank Ltd FINO0001446 MP RO 3264

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