Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:13:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_030423FTO_1720
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-38-004-004-001/466
(NARODI) 		1738004000NRG23030420231792084 03/04/2023 KANTA 1738004WL189349 KANTA 00051 MAHB0000721 1428 1428 Processed 06/05/2023 530983356 KANTA (000000)
2 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG23030420231792218 03/04/2023 KANTA 1738004WL189355 KANTA 00051 MAHB0000721 816 816 Processed 06/05/2023 530983356 KANTA (000000)
3 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG23030420231792245 03/04/2023 RUPKUMAR 1738004WL189356 RUPKUMAR 00051 MAHB0000721 612 612 Processed 06/05/2023 530983356 RUPKUMAR (000000)
4 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG23030420231792250 03/04/2023 PREMLATA 1738004WL189356 PREMLATA 00051 MAHB0000721 816 816 Processed 06/05/2023 530983356 PREMLATA (000000)
SubTotal 3672 3672
5 WARASEONI MP-38-004-029-001/133-B
(KAYDI) 		1738004000NRG23030420231793420 03/04/2023 SEVAKRAM 1738004WL189418 SEVAKRAM 00089 CBIN0281785 1428 1428 Processed 06/05/2023 530983356 SEVAKRAM (000000)
6 WARASEONI MP-38-004-030-002/152
(BHANDI) 		1738004000NRG23030420231793388 03/04/2023 LALITA 1738004WL189415 LALITA 00089 CBIN0281785 612 612 Processed 06/05/2023 530983356 LALITA (000000)
7 WARASEONI MP-38-004-050-001/17-A
(PUNI) 		1738004000NRG23030420231791034 03/04/2023 YOGESHWARI 1738004WL189296 YOGESHWARI 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530983356 YOGESHWARI (000000)
8 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG23030420231791037 03/04/2023 VASUDEV 1738004WL189296 VASUDEV 00089 CBIN0281785 408 408 Processed 06/05/2023 530983356 VASUDEV (000000)
9 WARASEONI MP-38-004-050-002/169-A
(DINERA) 		1738004000NRG23030420231791073 03/04/2023 KAVITA 1738004WL189296 KAVITA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530983356 KAVITA (000000)
10 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG23030420231791084 03/04/2023 ASHOK 1738004WL189296 ASHOK 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530983356 ASHOK (000000)
11 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG23030420231791101 03/04/2023 RAJKUMAR 1738004WL189296 RAJKUMAR 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530983356 RAJKUMAR (000000)
12 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG23030420231791107 03/04/2023 SARITA 1738004WL189296 SARITA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530983356 SARITA (000000)
13 WARASEONI MP-38-004-061-001/53-A
(PUNI) 		1738004000NRG23030420231791116 03/04/2023 PRIYA 1738004WL189296 PRIYA 00089 CBIN0281785 1224 1224 Processed 06/05/2023 530983356 PRIYA (000000)
14 WARASEONI MP-38-004-061-001/84-A
(PUNI) 		1738004000NRG23030420231791123 03/04/2023 VANDNA 1738004WL189296 VANDNA 00089 CBIN0281785 1020 1020 Processed 06/05/2023 530983356 VANDNA (000000)
SubTotal 10812 10812
15 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG23030420231793398 03/04/2023 USHA BAI 1738004WL189416 USHA BAI 00089 CBIN0281986 816 816 Processed 06/05/2023 530983356 USHABAI (000000)
16 WARASEONI MP-38-004-026-002/374
(JAGPUR) 		1738004000NRG23030420231793400 03/04/2023 PUSPABAI 1738004WL189416 PUSPABAI 00089 CBIN0281986 816 816 Processed 06/05/2023 530983356 PUSPABAI (000000)
17 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG23030420231793406 03/04/2023 LIKHESHWARI 1738004WL189416 LIKHESHWARI 00089 CBIN0281986 816 816 Processed 06/05/2023 530983356 LIKHESHWARI (000000)
SubTotal 2448 2448
18 WARASEONI MP-38-004-050-001/188
(PUNI) 		1738004000NRG23030420231791040 03/04/2023 EMLA 1738004WL189296 EMLA 00176 IDIB000B567 1224 1224 Processed 06/05/2023 530983356 EMLA (000000)
SubTotal 1224 1224
19 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG23030420231791035 03/04/2023 PURANLAL 1738004WL189296 PURANLAL 00415 SBIN0000499 408 408 Processed 06/05/2023 530983356 PURANLAL (000000)
20 WARASEONI MP-38-004-050-001/30
(PUNI) 		1738004000NRG23030420231791050 03/04/2023 SUNITA 1738004WL189296 SUNITA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530983356 SUNITA (000000)
21 WARASEONI MP-38-004-050-001/90
(PUNI) 		1738004000NRG23030420231791069 03/04/2023 VANDNA 1738004WL189296 VANDNA 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530983356 VANDNA (000000)
22 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG23030420231791075 03/04/2023 BINDULATA 1738004WL189296 BINDULATA 00415 SBIN0000499 1224 1224 Rejected 06/05/2023 530983356 No Such Account
23 WARASEONI MP-38-004-061-001/107-C
(PUNI) 		1738004000NRG23030420231791083 03/04/2023 YAVTAN 1738004WL189296 YAVTAN 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530983356 YAVTAN (000000)
24 WARASEONI MP-38-004-061-001/88-D
(PUNI) 		1738004000NRG23030420231791126 03/04/2023 BHIVLAL SULAKHE 1738004WL189296 BHIVLAL SULAKHE 00415 SBIN0000499 1224 1224 Processed 06/05/2023 530983356 BHIVLALSULAKHE (000000)
SubTotal 6528 6528
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030423FTO_1720 Bank of Maharastra MAHB0000721 BUDBUDA 3672
2 WARASEONI MP1738004_030423FTO_1720 Central Bank Of India CBIN0281785 WARASEONI 10812
3 WARASEONI MP1738004_030423FTO_1720 Central Bank Of India CBIN0281986 GARHA (KANKI) 2448
4 WARASEONI MP1738004_030423FTO_1720 Indian Bank IDIB000B567 Balaghat 1224
5 WARASEONI MP1738004_030423FTO_1720 State Bank of India SBIN0000499 WARASEONI 6528

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