Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_050723FTO_148928
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-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24050720230813011 05/07/2023 SYAMSUNDAR 1738004WL029211 SYAMSUNDAR 00051 MAHB0000677 442 442 Processed 28/07/2023 210514781 SYAMSUNDAR (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-044-001/331
(SIRRA) 		1738004000NRG24050720230812929 05/07/2023 ramkali 1738004WL029207 ramkali 00051 MAHB0000721 2040 2040 Processed 28/07/2023 210514781 ramkali (000000)
SubTotal 2040 2040
3 WARASEONI MP-38-004-032-002/80
(DORLI(MAL)) 		1738004032NRG24050720230812608 05/07/2023 Bhagvati 1738004032WL029191 Bhagvati 00051 MAHB0000848 1326 1326 Processed 28/07/2023 210514781 Bhagvati (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24050720230811850 05/07/2023 KHUSHBOO 1738004018WL029163 KHUSHBOO 00089 CBIN0281785 1326 1326 Processed 28/07/2023 210514781 KHUSHBOO (000000)
5 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24050720230811849 05/07/2023 VARSHA 1738004018WL029163 VARSHA 00089 CBIN0281785 1326 1326 Processed 28/07/2023 210514781 VARSHA (000000)
6 WARASEONI MP-38-004-038-001/443
(THANEGAON) 		1738004000NRG24050720230815058 05/07/2023 SIDARTH 1738004WL029283 SIDARTH 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 SIDARTH (000000)
7 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004000NRG24050720230812923 05/07/2023 bhuneswar 1738004WL029207 bhuneswar 00089 CBIN0281785 1224 1224 Processed 28/07/2023 210514781 bhuneswar (000000)
8 WARASEONI MP-38-004-054-001/11
(AKODI) 		1738004000NRG24050720230809482 05/07/2023 Vaishali Madavi 1738004WL029083 Vaishali Madavi 00089 CBIN0281785 663 663 Processed 28/07/2023 210514781 VaishaliMadavi (000000)
9 WARASEONI MP-38-004-054-001/201
(AKODI) 		1738004000NRG24050720230809505 05/07/2023 mira 1738004WL029083 mira 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 mira (000000)
10 WARASEONI MP-38-004-054-001/234
(AKODI) 		1738004000NRG24050720230809517 05/07/2023 hukumachand 1738004WL029083 hukumachand 00089 CBIN0281785 221 221 Processed 28/07/2023 210514781 hukumachand (000000)
11 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24050720230809559 05/07/2023 BHURAN 1738004WL029083 BHURAN 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 BHURAN (000000)
12 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24050720230809560 05/07/2023 MUKESH 1738004WL029083 MUKESH 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 MUKESH (000000)
13 WARASEONI MP-38-004-054-001/435-A
(AKODI) 		1738004000NRG24050720230809573 05/07/2023 HANSHLAL 1738004WL029083 HANSHLAL 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 HANSHLAL (000000)
14 WARASEONI MP-38-004-054-001/65
(AKODI) 		1738004000NRG24050720230809620 05/07/2023 KALA BAI 1738004WL029083 KALA BAI 00089 CBIN0281785 221 221 Processed 28/07/2023 210514781 KALABAI (000000)
15 WARASEONI MP-38-004-054-001/79
(AKODI) 		1738004000NRG24050720230809627 05/07/2023 chhmanbai 1738004WL029083 chhmanbai 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 chhmanbai (000000)
16 WARASEONI MP-38-004-054-001/80
(AKODI) 		1738004000NRG24050720230809629 05/07/2023 PARAN 1738004WL029083 PARAN 00089 CBIN0281785 1105 1105 Processed 28/07/2023 210514781 PARAN (000000)
SubTotal 12716 12716
17 WARASEONI MP-38-004-054-001/285
(AKODI) 		1738004000NRG24050720230809534 05/07/2023 vishal 1738004WL029083 vishal 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210514781 vishal (000000)
18 WARASEONI MP-38-004-054-001/372-B
(AKODI) 		1738004000NRG24050720230809561 05/07/2023 RAJESH 1738004WL029083 RAJESH 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210514781 RAJESH (000000)
19 WARASEONI MP-38-004-054-001/400
(AKODI) 		1738004000NRG24050720230809567 05/07/2023 Anatlal Uikey 1738004WL029083 Anatlal Uikey 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210514781 AnatlalUikey (000000)
20 WARASEONI MP-38-004-054-001/52-A
(AKODI) 		1738004000NRG24050720230809591 05/07/2023 chbhilata 1738004WL029083 chbhilata 00089 CBIN0281986 1105 1105 Processed 28/07/2023 210514781 chbhilata (000000)
SubTotal 4420 4420
21 WARASEONI MP-38-004-054-001/306-A
(AKODI) 		1738004000NRG24050720230809547 05/07/2023 Koutika 1738004WL029083 Koutika 00152 HDFC0001766 1105 1105 Processed 28/07/2023 210514781 Koutika (000000)
SubTotal 1105 1105
22 WARASEONI MP-38-004-032-002/312
(DORLI(MAL)) 		1738004032NRG24050720230812558 05/07/2023 Bhojwanti 1738004032WL029191 Bhojwanti 00176 IDIB000J574 1326 1326 Processed 28/07/2023 210514781 Bhojwanti (000000)
SubTotal 1326 1326
23 WARASEONI MP-38-004-018-001/397
(JHALIWADA) 		1738004018NRG24050720230811866 05/07/2023 ashish 1738004018WL029164 ashish 00354 PUNB0641900 1326 1326 Processed 28/07/2023 210514781 ashish (000000)
SubTotal 1326 1326
24 WARASEONI MP-38-004-025-001/141
(DONGARGAON) 		1738004000NRG24050720230814532 05/07/2023 RAMPRASHAD 1738004WL029269 RAMPRASHAD 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210514781 RAMPRASHAD (000000)
25 WARASEONI MP-38-004-025-001/146-A
(DONGARGAON) 		1738004000NRG24050720230814537 05/07/2023 VARSHA 1738004WL029269 VARSHA 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210514781 VARSHA (000000)
26 WARASEONI MP-38-004-032-002/187
(DORLI(MAL)) 		1738004032NRG24050720230812468 05/07/2023 PREMRAJ 1738004032WL029190 PREMRAJ 00415 SBIN0000499 1224 1224 Processed 28/07/2023 210514781 PREMRAJ (000000)
27 WARASEONI MP-38-004-032-002/72
(DORLI(MAL)) 		1738004032NRG24050720230812601 05/07/2023 RUPWAVANTI 1738004032WL029191 RUPWAVANTI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 210514781 RUPWAVANTI (000000)
28 WARASEONI MP-38-004-051-001/885
(LADSARA) 		1738004000NRG24050720230810515 05/07/2023 REGLAL 1738004WL029107 REGLAL 00415 SBIN0000499 1547 1547 Processed 28/07/2023 210514781 REGLAL (000000)
SubTotal 6545 6545
29 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004032NRG24050720230812720 05/07/2023 DULAN 1738004032WL029198 DULAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210514781 DULAN (000000)
30 WARASEONI MP-38-004-032-002/143
(DORLI(MAL)) 		1738004032NRG24050720230812776 05/07/2023 Pravin 1738004032WL029198 Pravin 00415 SBIN0006963 1326 1326 Processed 28/07/2023 210514781 Pravin (000000)
31 WARASEONI MP-38-004-032-002/265
(DORLI(MAL)) 		1738004032NRG24050720230812541 05/07/2023 NEHRU 1738004032WL029191 NEHRU 00415 SBIN0006963 221 221 Processed 28/07/2023 210514781 NEHRU (000000)
SubTotal 2873 2873
32 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24050720230811848 05/07/2023 chainlal 1738004018WL029163 chainlal 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210514781 chainlal (000000)
33 WARASEONI MP-38-004-018-001/591
(JHALIWADA) 		1738004018NRG24050720230811877 05/07/2023 PRAH 1738004018WL029164 PRAH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 210514781 PRAH (000000)
34 WARASEONI MP-38-004-020-001/200
(MEHANDIWADA) 		1738004000NRG24050720230810827 05/07/2023 DHANLAL 1738004WL029119 DHANLAL 00415 SBIN0006965 3060 3060 Processed 28/07/2023 210514781 DHANLAL (000000)
SubTotal 5712 5712
35 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24050720230810480 05/07/2023 ANKESH 1738004WL029107 ANKESH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210514781 ANKESH (000000)
36 WARASEONI MP-38-004-051-001/51-A
(LADSARA) 		1738004000NRG24050720230810503 05/07/2023 ASHOK 1738004WL029107 ASHOK 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210514781 ASHOK (000000)
SubTotal 2873 2873
37 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24050720230810491 05/07/2023 LAXMI 1738004WL029107 LAXMI 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210514781 LAXMI (000000)
38 WARASEONI MP-38-004-051-001/487
(LADSARA) 		1738004000NRG24050720230810501 05/07/2023 UMMED SULAKHE 1738004WL029107 UMMED SULAKHE 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 210514781 UMMEDSULAKHE (000000)
SubTotal 3094 3094
Total 45798 45798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050723FTO_148928 Bank of Maharastra MAHB0000677 RAMPAILI 442
2 WARASEONI MP1738004_050723FTO_148928 Bank of Maharastra MAHB0000721 BUDBUDA 2040
3 WARASEONI MP1738004_050723FTO_148928 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 WARASEONI MP1738004_050723FTO_148928 Central Bank Of India CBIN0281785 WARASEONI 12716
5 WARASEONI MP1738004_050723FTO_148928 Central Bank Of India CBIN0281986 GARHA (KANKI) 4420
6 WARASEONI MP1738004_050723FTO_148928 HDFC bank HDFC0001766 BALAGHAT 1105
7 WARASEONI MP1738004_050723FTO_148928 Indian Bank IDIB000J574 Jara Mahgaon 1326
8 WARASEONI MP1738004_050723FTO_148928 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
9 WARASEONI MP1738004_050723FTO_148928 State Bank of India SBIN0000499 WARASEONI 6545
10 WARASEONI MP1738004_050723FTO_148928 State Bank of India SBIN0006963 KOCHEWAHI 2873
11 WARASEONI MP1738004_050723FTO_148928 State Bank of India SBIN0006965 MEHANDIWADA 5712
12 WARASEONI MP1738004_050723FTO_148928 India Post Payments Bank IPOS0000001 Balaghat 2873
13 WARASEONI MP1738004_050723FTO_148928 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3094

Download In Excel