Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_190523FTO_49088
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-38-004-008-001/79
(TUMADI) 		1738004000NRG23190520231806260 19/05/2023 Surman 1738004WL0190761 Surman 00051 MAHB0000848 1224 1224 Processed 25/05/2023 866117903 Surman (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-030-002/324
(BHANDI) 		1738004000NRG23090520231803228 19/05/2023 Rukhmani pardhi 1738004WL0190084 Rukhmani pardhi 00089 CBIN0281785 1224 1224 Processed 25/05/2023 866117903 Rukhmanipardhi (000000)
SubTotal 1224 1224
3 WARASEONI MP-38-004-049-001/59
(CHANGERA) 		1738004000NRG23190520231806262 19/05/2023 santari 1738004WL0190762 santari 00354 PUNB0641900 3264 3264 Processed 25/05/2023 866117903 santari (000000)
4 WARASEONI MP-38-004-049-001/59
(CHANGERA) 		1738004000NRG23190520231806261 19/05/2023 santari 1738004WL0190762 santari 00354 PUNB0641900 612 612 Processed 25/05/2023 866117903 santari (000000)
SubTotal 3876 3876
5 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004000NRG23190520231806259 19/05/2023 VISHAL 1738004WL0190761 VISHAL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866117903 VISHAL (000000)
6 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG23190520231806267 19/05/2023 VISHAL 1738004WL0190763 VISHAL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866117903 VISHAL (000000)
7 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG23190520231806266 19/05/2023 VISHAL 1738004WL0190763 VISHAL 00415 SBIN0000499 816 816 Processed 25/05/2023 866117903 VISHAL (000000)
8 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG23190520231806265 19/05/2023 VISHAL 1738004WL0190763 VISHAL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866117903 VISHAL (000000)
9 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG23180520231806042 19/05/2023 BINDULATA BISEN 1738004WL0190699 BINDULATA BISEN 00415 SBIN0000499 1224 1224 Processed 25/05/2023 866117903 BINDULATABISEN (000000)
SubTotal 5712 5712
10 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG23180520231806046 19/05/2023 MAHESH 1738004WL0190701 MAHESH 00415 SBIN0006963 1020 1020 Processed 25/05/2023 866117903 MAHESH (000000)
SubTotal 1020 1020
11 WARASEONI MP-38-004-049-002/270
(CHANGERA) 		1738004000NRG23190520231806264 19/05/2023 Sanjay 1738004WL0190762 Sanjay 00688 FINO0001446 3264 3264 Processed 25/05/2023 866117903 Sanjay (000000)
12 WARASEONI MP-38-004-049-002/270
(CHANGERA) 		1738004000NRG23190520231806263 19/05/2023 Sanjay 1738004WL0190762 Sanjay 00688 FINO0001446 3264 3264 Processed 25/05/2023 866117903 Sanjay (000000)
SubTotal 6528 6528
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190523FTO_49088 Bank of Maharastra MAHB0000848 WARASEONI 1224
2 WARASEONI MP1738004_190523FTO_49088 Central Bank Of India CBIN0281785 WARASEONI 1224
3 WARASEONI MP1738004_190523FTO_49088 Punjab National Bank PUNB0641900 WARASEONI (MP) 3876
4 WARASEONI MP1738004_190523FTO_49088 State Bank of India SBIN0000499 WARASEONI 5712
5 WARASEONI MP1738004_190523FTO_49088 State Bank of India SBIN0006963 KOCHEWAHI 1020
6 WARASEONI MP1738004_190523FTO_49088 Fino Payments Bank Ltd FINO0001446 MP RO 6528

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