Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_040523FTO_28918
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-38-004-058-001/106-A
(DINI) 		1738004000NRG24040520230137686 04/05/2023 motanbai 1738004WL007327 motanbai 00045 BARB0BALBHO 1105 1105 Processed 15/05/2023 689184278 motanbai (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-042-001/135
(RAMRAMA) 		1738004000NRG24040520230136614 04/05/2023 sarswati 1738004WL007276 sarswati 00051 MAHB0000721 663 663 Processed 15/05/2023 689184278 sarswati (000000)
3 WARASEONI MP-38-004-042-001/137
(RAMRAMA) 		1738004000NRG24040520230136616 04/05/2023 KAIWALA 1738004WL007276 KAIWALA 00051 MAHB0000721 884 884 Processed 15/05/2023 689184278 KAIWALA (000000)
4 WARASEONI MP-38-004-042-001/17
(RAMRAMA) 		1738004000NRG24040520230136621 04/05/2023 LALENDRA 1738004WL007276 LALENDRA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184278 LALENDRA (000000)
5 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004000NRG24040520230136629 04/05/2023 sangita 1738004WL007276 sangita 00051 MAHB0000721 221 221 Processed 15/05/2023 689184278 sangita (000000)
6 WARASEONI MP-38-004-042-001/302
(RAMRAMA) 		1738004000NRG24040520230136631 04/05/2023 yashoda 1738004WL007276 yashoda 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184278 yashoda (000000)
7 WARASEONI MP-38-004-042-001/309
(RAMRAMA) 		1738004000NRG24040520230136633 04/05/2023 DUGESHWARI 1738004WL007276 DUGESHWARI 00051 MAHB0000721 884 884 Processed 15/05/2023 689184278 DUGESHWARI (000000)
8 WARASEONI MP-38-004-042-001/69-A
(RAMRAMA) 		1738004000NRG24040520230137007 04/05/2023 KILESHWARI 1738004WL007286 KILESHWARI 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689184278 KILESHWARI (000000)
SubTotal 6409 6409
9 WARASEONI MP-38-004-058-001/197
(DINI) 		1738004000NRG24040520230137704 04/05/2023 DURGA 1738004WL007327 DURGA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 689184278 DURGA (000000)
10 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24040520230137759 04/05/2023 KISHOR 1738004WL007327 KISHOR 00089 CBIN0281785 1326 1326 Processed 15/05/2023 689184278 KISHOR (000000)
SubTotal 2652 2652
11 WARASEONI MP-38-004-030-002/139-C
(BHANDI) 		1738004000NRG24040520230137682 04/05/2023 Jyoti Kohare 1738004WL007327 Jyoti Kohare 00354 PUNB0003800 1105 1105 Processed 15/05/2023 689184278 JyotiKohare (000000)
SubTotal 1105 1105
12 WARASEONI MP-38-004-049-001/9
(CHANGERA) 		1738004000NRG24040520230137197 04/05/2023 LILAVANTI 1738004WL007298 LILAVANTI 00354 PUNB0641900 3264 3264 Processed 15/05/2023 689184278 LILAVANTI (000000)
SubTotal 3264 3264
13 WARASEONI MP-38-004-002-001/236-A
(SIKANDRA) 		1738004000NRG24040520230138288 04/05/2023 Veena Borkar 1738004WL007369 Veena Borkar 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689184278 VeenaBorkar (000000)
14 WARASEONI MP-38-004-013-001/241-B
(MENDKI) 		1738004000NRG24040520230138221 04/05/2023 bhumeshori 1738004WL007367 bhumeshori 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689184278 bhumeshori (000000)
15 WARASEONI MP-38-004-013-001/315-B
(MENDKI) 		1738004000NRG24040520230138223 04/05/2023 dhanvanta 1738004WL007367 dhanvanta 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689184278 dhanvanta (000000)
16 WARASEONI MP-38-004-013-001/520-A
(MENDKI) 		1738004000NRG24040520230138233 04/05/2023 SUNITA BAI 1738004WL007367 SUNITA BAI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689184278 SUNITABAI (000000)
17 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG24040520230138241 04/05/2023 dileshowari 1738004WL007367 dileshowari 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689184278 dileshowari (000000)
18 WARASEONI MP-38-004-049-002/16
(CHANGERA) 		1738004000NRG24040520230137199 04/05/2023 UMESH 1738004WL007298 UMESH 00415 SBIN0000499 3264 3264 Processed 15/05/2023 689184278 UMESH (000000)
19 WARASEONI MP-38-004-049-003/41
(CHANGERA) 		1738004000NRG24040520230137202 04/05/2023 SANKOCH 1738004WL007298 SANKOCH 00415 SBIN0000499 3264 3264 Processed 15/05/2023 689184278 SANKOCH (000000)
20 WARASEONI MP-38-004-049-003/41
(CHANGERA) 		1738004000NRG24040520230137200 04/05/2023 SUGRATA 1738004WL007298 SUGRATA 00415 SBIN0000499 3264 3264 Processed 15/05/2023 689184278 SUGRATA (000000)
SubTotal 16422 16422
21 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24040520230138217 04/05/2023 gita 1738004WL007367 gita 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 gita (000000)
22 WARASEONI MP-38-004-013-001/345-A
(MENDKI) 		1738004000NRG24040520230138225 04/05/2023 RITA 1738004WL007367 RITA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 RITA (000000)
23 WARASEONI MP-38-004-013-001/418-B
(MENDKI) 		1738004000NRG24040520230138228 04/05/2023 KUNTAN BAI 1738004WL007367 KUNTAN BAI 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 KUNTANBAI (000000)
24 WARASEONI MP-38-004-013-001/439-C
(MENDKI) 		1738004000NRG24040520230138230 04/05/2023 radhika 1738004WL007367 radhika 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 radhika (000000)
25 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24040520230138236 04/05/2023 DHANESHWARI 1738004WL007367 DHANESHWARI 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 DHANESHWARI (000000)
26 WARASEONI MP-38-004-013-001/597-C
(MENDKI) 		1738004000NRG24040520230138237 04/05/2023 mamta 1738004WL007367 mamta 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 mamta (000000)
27 WARASEONI MP-38-004-058-001/339
(DINI) 		1738004000NRG24040520230137733 04/05/2023 RAJULA 1738004WL007327 RAJULA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 689184278 RAJULA (000000)
SubTotal 9282 9282
Total 40239 40239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040523FTO_28918 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 WARASEONI MP1738004_040523FTO_28918 Bank of Maharastra MAHB0000721 BUDBUDA 6409
3 WARASEONI MP1738004_040523FTO_28918 Central Bank Of India CBIN0281785 WARASEONI 2652
4 WARASEONI MP1738004_040523FTO_28918 Punjab National Bank PUNB0003800 BALAGHAT 1105
5 WARASEONI MP1738004_040523FTO_28918 Punjab National Bank PUNB0641900 WARASEONI (MP) 3264
6 WARASEONI MP1738004_040523FTO_28918 State Bank of India SBIN0000499 WARASEONI 16422
7 WARASEONI MP1738004_040523FTO_28918 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9282

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