Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_310823FTO_242769
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-38-004-031-001/36
(ALEJHARI) 		1738004000NRG24310820230914049 31/08/2023 OMPRAKASH 1738004WL038397 OMPRAKASH 00089 CBIN0281785 1428 1428 Processed 05/09/2023 021936040 OMPRAKASH (000000)
2 WARASEONI MP-38-004-050-001/74
(PUNI) 		1738004000NRG24310820230914065 31/08/2023 MADAN LAL 1738004WL038404 MADAN LAL 00089 CBIN0281785 1105 1105 Processed 05/09/2023 021936040 MADANLAL (000000)
3 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24310820230914073 31/08/2023 RAJKUMAR 1738004WL038405 RAJKUMAR 00089 CBIN0281785 442 442 Processed 05/09/2023 021936040 RAJKUMAR (000000)
SubTotal 2975 2975
4 WARASEONI MP-38-004-003-001/271-A
(BODALKASA) 		1738004000NRG24310820230914332 31/08/2023 ANKIT 1738004WL038439 ANKIT 00354 PUNB0641900 1326 1326 Processed 05/09/2023 021936040 ANKIT (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24310820230914336 31/08/2023 Vaibhav Jaitwar 1738004WL038439 Vaibhav Jaitwar 00415 SBIN0000499 1547 1547 Processed 05/09/2023 021936040 VaibhavJaitwar (000000)
6 WARASEONI MP-38-004-055-001/29
(PADAMPUR) 		1738004000NRG24310820230914168 31/08/2023 CHAITRAM 1738004WL038415 CHAITRAM 00415 SBIN0000499 1632 1632 Processed 05/09/2023 021936040 CHAITRAM (000000)
7 WARASEONI MP-38-004-055-001/37
(PADAMPUR) 		1738004000NRG24310820230914308 31/08/2023 AJAY 1738004WL038438 AJAY 00415 SBIN0000499 1105 1105 Processed 05/09/2023 021936040 AJAY (000000)
8 WARASEONI MP-38-004-055-001/74
(PADAMPUR) 		1738004000NRG24310820230914309 31/08/2023 GANGABAI 1738004WL038438 GANGABAI 00415 SBIN0000499 1105 1105 Processed 05/09/2023 021936040 GANGABAI (000000)
9 WARASEONI MP-38-004-055-001/80-A
(PADAMPUR) 		1738004000NRG24310820230914312 31/08/2023 AMRATLAL 1738004WL038438 AMRATLAL 00415 SBIN0000499 1105 1105 Processed 05/09/2023 021936040 AMRATLAL (000000)
SubTotal 6494 6494
10 WARASEONI MP-38-004-003-001/170-C
(BODALKASA) 		1738004000NRG24310820230913684 31/08/2023 TARACHAND 1738004WL038350 TARACHAND 00415 SBIN0006965 1547 1547 Processed 05/09/2023 021936040 TARACHAND (000000)
11 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24310820230914319 31/08/2023 HULESH 1738004WL038439 HULESH 00415 SBIN0006965 1326 1326 Rejected 12/09/2023 021936040 Account closed
12 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24310820230913688 31/08/2023 DELCHAND 1738004WL038350 DELCHAND 00415 SBIN0006965 1547 1547 Processed 05/09/2023 021936040 DELCHAND (000000)
13 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24310820230914328 31/08/2023 ASHOK JAITWAR 1738004WL038439 ASHOK JAITWAR 00415 SBIN0006965 1547 1547 Processed 05/09/2023 021936040 ASHOKJAITWAR (000000)
SubTotal 5967 5967
14 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24310820230914333 31/08/2023 Thanedra Jaitwar 1738004WL038439 Thanedra Jaitwar 00468 UBIN0565245 1326 1326 Processed 05/09/2023 021936040 ThanedraJaitwar (000000)
SubTotal 1326 1326
15 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24310820230914323 31/08/2023 TOSANLAL 1738004WL038439 TOSANLAL 00688 FINO0001446 1326 1326 Processed 05/09/2023 021936040 TOSANLAL (000000)
SubTotal 1326 1326
16 WARASEONI MP-38-004-055-001/215
(PADAMPUR) 		1738004000NRG24300820230913465 31/08/2023 ROHIT 1738004WL038328 ROHIT 00697 BKID0MG1307 965 965 Processed 05/09/2023 021936040 ROHIT (000000)
SubTotal 965 965
Total 20379 20379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_310823FTO_242769 Central Bank Of India CBIN0281785 WARASEONI 2975
2 WARASEONI MP1738004_310823FTO_242769 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
3 WARASEONI MP1738004_310823FTO_242769 State Bank of India SBIN0000499 WARASEONI 6494
4 WARASEONI MP1738004_310823FTO_242769 State Bank of India SBIN0006965 MEHANDIWADA 5967
5 WARASEONI MP1738004_310823FTO_242769 Union Bank of India UBIN0565245 WARASEONI 1326
6 WARASEONI MP1738004_310823FTO_242769 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 WARASEONI MP1738004_310823FTO_242769 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 965

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