Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_240523FTO_55705
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-38-004-044-001/301-A
(SIRRA) 		1738004000NRG23240520231807124 24/05/2023 sharda 1738004WL0190978 sharda 00051 MAHB0000721 2448 2448 Processed 30/05/2023 050294613 sharda (000000)
SubTotal 2448 2448
2 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG23240520231807103 24/05/2023 PENDHARAN 1738004WL0190972 PENDHARAN 00051 MAHB0000848 612 612 Processed 30/05/2023 050294613 PENDHARAN (000000)
3 WARASEONI MP-38-004-021-001/258
(KHANDWA) 		1738004000NRG23240520231807102 24/05/2023 PENDHARAN 1738004WL0190972 PENDHARAN 00051 MAHB0000848 1224 1224 Processed 30/05/2023 050294613 PENDHARAN (000000)
4 WARASEONI MP-38-004-021-001/322-A
(KHANDWA) 		1738004000NRG23240520231807105 24/05/2023 AMLESH 1738004WL0190972 AMLESH 00051 MAHB0000848 816 816 Rejected 30/05/2023 050294613 No Such Account
5 WARASEONI MP-38-004-021-001/337-A
(KHANDWA) 		1738004000NRG23240520231807104 24/05/2023 AARTI PANCHESHWAR 1738004WL0190972 AARTI PANCHESHWAR 00051 MAHB0000848 1428 1428 Processed 30/05/2023 050294613 AARTIPANCHESHWAR (000000)
SubTotal 4080 4080
6 WARASEONI MP-38-004-051-001/224
(LADSARA) 		1738004000NRG23240520231807112 24/05/2023 SHUKRAKALI 1738004WL0190976 SHUKRAKALI 00354 PUNB0641900 1428 1428 Processed 30/05/2023 050294613 SHUKRAKALI (000000)
SubTotal 1428 1428
7 WARASEONI MP-38-004-051-001/225
(LADSARA) 		1738004000NRG23240520231807110 24/05/2023 SAIYWANTA 1738004WL0190975 SAIYWANTA 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050294613 SAIYWANTA (000000)
8 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG23240520231807128 24/05/2023 RAYWANTA 1738004WL0190980 RAYWANTA 00415 SBIN0000499 3060 3060 Processed 30/05/2023 050294613 RAYWANTA (000000)
9 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG23240520231807123 24/05/2023 madan 1738004WL0190977 madan 00415 SBIN0000499 1428 1428 Processed 30/05/2023 050294613 madan (000000)
10 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG23240520231807122 24/05/2023 madan 1738004WL0190977 madan 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050294613 madan (000000)
11 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG23240520231807121 24/05/2023 madan 1738004WL0190977 madan 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050294613 madan (000000)
12 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG23240520231807120 24/05/2023 madan 1738004WL0190977 madan 00415 SBIN0000499 1224 1224 Processed 30/05/2023 050294613 madan (000000)
SubTotal 9384 9384
13 WARASEONI MP-38-004-045-001/417
(KOCHEWAHI) 		1738004045NRG23240520231807107 24/05/2023 BHAJANLAL 1738004WL0190973 BHAJANLAL 00415 SBIN0006963 3060 3060 Processed 30/05/2023 050294613 BHAJANLAL (000000)
14 WARASEONI MP-38-004-045-001/417
(KOCHEWAHI) 		1738004045NRG23240520231807106 24/05/2023 BHAJANLAL 1738004WL0190973 BHAJANLAL 00415 SBIN0006963 3264 3264 Processed 30/05/2023 050294613 BHAJANLAL (000000)
SubTotal 6324 6324
15 WARASEONI MP-38-004-051-001/724
(LADSARA) 		1738004000NRG23240520231807113 24/05/2023 PUNAM 1738004WL0190976 PUNAM 00468 UBIN0565245 408 408 Processed 30/05/2023 050294613 PUNAM (000000)
SubTotal 408 408
16 WARASEONI MP-38-004-013-001/116
(MENDKI) 		1738004000NRG23090520231803168 24/05/2023 ramesh 1738004WL0190075 ramesh 00697 BKID0MG1307 1428 1428 Processed 30/05/2023 050294613 ramesh (000000)
17 WARASEONI MP-38-004-013-001/116
(MENDKI) 		1738004000NRG23090520231803167 24/05/2023 ramesh 1738004WL0190075 ramesh 00697 BKID0MG1307 3060 3060 Processed 30/05/2023 050294613 ramesh (000000)
SubTotal 4488 4488
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240523FTO_55705 Bank of Maharastra MAHB0000721 BUDBUDA 2448
2 WARASEONI MP1738004_240523FTO_55705 Bank of Maharastra MAHB0000848 WARASEONI 4080
3 WARASEONI MP1738004_240523FTO_55705 Punjab National Bank PUNB0641900 WARASEONI (MP) 1428
4 WARASEONI MP1738004_240523FTO_55705 State Bank of India SBIN0000499 WARASEONI 9384
5 WARASEONI MP1738004_240523FTO_55705 State Bank of India SBIN0006963 KOCHEWAHI 6324
6 WARASEONI MP1738004_240523FTO_55705 Union Bank of India UBIN0565245 WARASEONI 408
7 WARASEONI MP1738004_240523FTO_55705 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4488

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