Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_070623FTO_77703
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-38-004-005-001/458
(KHAPA) 		1738004000NRG24070620230476017 07/06/2023 KAMLA 1738004WL0019346 KAMLA 00051 MAHB0000848 442 442 Processed 12/06/2023 297763569 KAMLA (000000)
2 WARASEONI MP-38-004-037-001/192
(WARA) 		1738004000NRG24070620230476328 07/06/2023 champa 1738004WL0019356 champa 00051 MAHB0000848 1326 1326 Processed 12/06/2023 297763569 champa (000000)
3 WARASEONI MP-38-004-037-001/214
(WARA) 		1738004000NRG24070620230476329 07/06/2023 DINESH 1738004WL0019356 DINESH 00051 MAHB0000848 221 221 Processed 12/06/2023 297763569 DINESH (000000)
4 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24070620230476330 07/06/2023 REKHA 1738004WL0019356 REKHA 00051 MAHB0000848 1326 1326 Processed 12/06/2023 297763569 REKHA (000000)
5 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004000NRG24070620230476331 07/06/2023 kiran 1738004WL0019356 kiran 00051 MAHB0000848 1326 1326 Processed 12/06/2023 297763569 kiran (000000)
6 WARASEONI MP-38-004-037-001/655
(WARA) 		1738004000NRG24070620230476332 07/06/2023 patula 1738004WL0019356 patula 00051 MAHB0000848 1326 1326 Processed 12/06/2023 297763569 patula (000000)
7 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24070620230476333 07/06/2023 KAMLA 1738004WL0019356 KAMLA 00051 MAHB0000848 1326 1326 Processed 12/06/2023 297763569 KAMLA (000000)
SubTotal 7293 7293
8 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24070620230476018 07/06/2023 YESHULA 1738004WL0019347 YESHULA 00089 CBIN0281785 1326 1326 Rejected 12/06/2023 297763569 Account closed
SubTotal 1326 1326
9 WARASEONI MP-38-004-028-003/100-A
(ANSERA) 		1738004000NRG24070620230476046 07/06/2023 NEPALCHAND 1738004WL0019350 NEPALCHAND 00176 IDIB000J574 3264 3264 Processed 12/06/2023 297763569 NEPALCHAND (000000)
SubTotal 3264 3264
10 WARASEONI MP-38-004-014-001/199-B
(JHADGAON) 		1738004000NRG24070620230476044 07/06/2023 syamkala 1738004WL0019349 syamkala 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763569 syamkala (000000)
11 WARASEONI MP-38-004-022-001/224
(DOKE) 		1738004022NRG24070620230475380 07/06/2023 SHOMPARKASH 1738004WL0019324 SHOMPARKASH 00354 PUNB0641900 1326 1326 Processed 12/06/2023 297763569 SHOMPARKASH (000000)
SubTotal 2652 2652
12 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24070620230476045 07/06/2023 Durgavanti 1738004WL0019349 Durgavanti 00415 SBIN0000499 221 221 Processed 12/06/2023 297763569 Durgavanti (000000)
13 WARASEONI MP-38-004-022-001/107
(DOKE) 		1738004022NRG24070620230475379 07/06/2023 Anusaiyabisen 1738004WL0019324 Anusaiyabisen 00415 SBIN0000499 1326 1326 Processed 12/06/2023 297763569 Anusaiyabisen (000000)
SubTotal 1547 1547
14 WARASEONI MP-38-004-032-002/137
(DORLI(MAL)) 		1738004032NRG24070620230476112 07/06/2023 SHUHAG 1738004WL0019352 SHUHAG 00415 SBIN0006963 1224 1224 Processed 12/06/2023 297763569 SHUHAG (000000)
15 WARASEONI MP-38-004-033-001/27
(GATAPAYLI) 		1738004000NRG24070620230476563 07/06/2023 Ajay 1738004WL0019365 Ajay 00415 SBIN0006963 2652 2652 Processed 12/06/2023 297763569 Ajay (000000)
SubTotal 3876 3876
16 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004000NRG24070620230475504 07/06/2023 hiran 1738004WL0019331 hiran 00415 SBIN0006965 884 884 Processed 12/06/2023 297763569 hiran (000000)
SubTotal 884 884
Total 20842 20842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070623FTO_77703 Bank of Maharastra MAHB0000848 WARASEONI 7293
2 WARASEONI MP1738004_070623FTO_77703 Central Bank Of India CBIN0281785 WARASEONI 1326
3 WARASEONI MP1738004_070623FTO_77703 Indian Bank IDIB000J574 Jara Mahgaon 3264
4 WARASEONI MP1738004_070623FTO_77703 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
5 WARASEONI MP1738004_070623FTO_77703 State Bank of India SBIN0000499 WARASEONI 1547
6 WARASEONI MP1738004_070623FTO_77703 State Bank of India SBIN0006963 KOCHEWAHI 3876
7 WARASEONI MP1738004_070623FTO_77703 State Bank of India SBIN0006965 MEHANDIWADA 884

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