Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_240423FTO_17258
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-38-004-054-001/622
(AKODI) 		1738004000NRG24240420230061801 24/04/2023 indrakala 1738004WL003676 indrakala 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 645356995 indrakala (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-051-001/258
(LADSARA) 		1738004000NRG24240420230062197 24/04/2023 RAMPRASAD 1738004WL003703 RAMPRASAD 00048 BKID0009590 1632 1632 Processed 12/05/2023 645356995 RAMPRASAD (000000)
SubTotal 1632 1632
3 WARASEONI MP-38-004-004-001/275-A
(NARODI) 		1738004000NRG24240420230059055 24/04/2023 ANITA 1738004WL003496 ANITA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645356995 ANITA (000000)
4 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24240420230059085 24/04/2023 najma 1738004WL003496 najma 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645356995 najma (000000)
5 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24240420230059097 24/04/2023 RUPKUMAR 1738004WL003496 RUPKUMAR 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645356995 RUPKUMAR (000000)
6 WARASEONI MP-38-004-004-002/91
(NARODI) 		1738004000NRG24240420230059116 24/04/2023 gyaniram 1738004WL003496 gyaniram 00051 MAHB0000721 663 663 Processed 12/05/2023 645356995 gyaniram (000000)
7 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24240420230059117 24/04/2023 NIRMALA 1738004WL003496 NIRMALA 00051 MAHB0000721 1105 1105 Processed 12/05/2023 645356995 NIRMALA (000000)
8 WARASEONI MP-38-004-048-001/327
(SAWANGI) 		1738004048NRG24240420230059484 24/04/2023 SUMETI 1738004048WL003533 SUMETI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 645356995 SUMETI (000000)
SubTotal 6409 6409
9 WARASEONI MP-38-004-027-001/111
(PIPARIA) 		1738004000NRG24240420230061749 24/04/2023 SAIVANTA 1738004WL003676 SAIVANTA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645356995 SAIVANTA (000000)
10 WARASEONI MP-38-004-027-001/141-A
(PIPARIA) 		1738004000NRG24240420230061750 24/04/2023 DEVANLAL 1738004WL003676 DEVANLAL 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645356995 DEVANLAL (000000)
11 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24240420230061757 24/04/2023 BHAGEATA 1738004WL003676 BHAGEATA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645356995 BHAGEATA (000000)
12 WARASEONI MP-38-004-054-001/422
(AKODI) 		1738004000NRG24240420230061798 24/04/2023 BIHARILAL 1738004WL003676 BIHARILAL 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645356995 BIHARILAL (000000)
13 WARASEONI MP-38-004-054-001/533
(AKODI) 		1738004000NRG24240420230061799 24/04/2023 TARACHAND 1738004WL003676 TARACHAND 00089 CBIN0281785 1105 1105 Processed 12/05/2023 645356995 TARACHAND (000000)
SubTotal 5525 5525
14 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24240420230061785 24/04/2023 KOMALPRASAD 1738004WL003676 KOMALPRASAD 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645356995 KOMALPRASAD (000000)
15 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24240420230061788 24/04/2023 SEETA 1738004WL003676 SEETA 00089 CBIN0281986 1105 1105 Processed 12/05/2023 645356995 SEETA (000000)
16 WARASEONI MP-38-004-030-002/164
(BHANDI) 		1738004000NRG24240420230060099 24/04/2023 seema 1738004WL003566 seema 00089 CBIN0281986 1836 1836 Processed 12/05/2023 645356995 seema (000000)
SubTotal 4046 4046
17 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24240420230061193 24/04/2023 Ranjita 1738004038WL003642 Ranjita 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645356995 Ranjita (000000)
18 WARASEONI MP-38-004-038-001/363
(THANEGAON) 		1738004000NRG24240420230062285 24/04/2023 bhagvanta 1738004WL003707 bhagvanta 00415 SBIN0000499 1326 1326 Processed 12/05/2023 645356995 bhagvanta (000000)
19 WARASEONI MP-38-004-043-001/189
(NANDGAON) 		1738004000NRG24240420230060111 24/04/2023 NARENDRA 1738004WL003569 NARENDRA 00415 SBIN0000499 1428 1428 Processed 12/05/2023 645356995 NARENDRA (000000)
20 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24240420230062087 24/04/2023 GAUTAMA 1738004WL003696 GAUTAMA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645356995 GAUTAMA (000000)
21 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24240420230062091 24/04/2023 KIRAN 1738004WL003696 KIRAN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 645356995 KIRAN (000000)
SubTotal 6290 6290
22 WARASEONI MP-38-004-042-001/27
(RAMRAMA) 		1738004000NRG24240420230059970 24/04/2023 anupchand 1738004WL003551 anupchand 00415 SBIN0006963 3094 3094 Processed 12/05/2023 645356995 anupchand (000000)
23 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24240420230060121 24/04/2023 EMANSINGH 1738004WL003569 EMANSINGH 00415 SBIN0006963 1428 1428 Processed 12/05/2023 645356995 EMANSINGH (000000)
SubTotal 4522 4522
24 WARASEONI MP-38-004-048-001/468
(SAWANGI) 		1738004048NRG24240420230059474 24/04/2023 SUDHER 1738004048WL003532 SUDHER 00415 SBIN0030394 1326 1326 Processed 12/05/2023 645356995 SUDHER (000000)
SubTotal 1326 1326
25 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24240420230062090 24/04/2023 SHIVPRASAD 1738004WL003696 SHIVPRASAD 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 645356995 SHIVPRASAD (000000)
SubTotal 1105 1105
Total 31960 31960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240423FTO_17258 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 WARASEONI MP1738004_240423FTO_17258 Bank of India BKID0009590 BALAGHAT 1632
3 WARASEONI MP1738004_240423FTO_17258 Bank of Maharastra MAHB0000721 BUDBUDA 6409
4 WARASEONI MP1738004_240423FTO_17258 Central Bank Of India CBIN0281785 WARASEONI 5525
5 WARASEONI MP1738004_240423FTO_17258 Central Bank Of India CBIN0281986 GARHA (KANKI) 4046
6 WARASEONI MP1738004_240423FTO_17258 State Bank of India SBIN0000499 WARASEONI 6290
7 WARASEONI MP1738004_240423FTO_17258 State Bank of India SBIN0006963 KOCHEWAHI 4522
8 WARASEONI MP1738004_240423FTO_17258 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
9 WARASEONI MP1738004_240423FTO_17258 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105

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