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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210423APB_FTO_14451
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-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24210420230047233 21/04/2023 SUDHA TURKAR 1738004WL002870 SUDHA TURKAR 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 SUDHATURKAR BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG24210420230047234 21/04/2023 Karuna 1738004WL002870 Karuna 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 Karuna BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/37
(RENGAJHARI) 		1738004000NRG24210420230047235 21/04/2023 GITA 1738004WL002870 GITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 GITA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG24210420230047236 21/04/2023 MANOHAR 1738004WL002870 MANOHAR 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 MANOHAR BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG24210420230047237 21/04/2023 KAMLESVARI 1738004WL002870 KAMLESVARI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 KAMLESVARI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/56
(RENGAJHARI) 		1738004000NRG24210420230047238 21/04/2023 MIRA 1738004WL002870 MIRA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 MIRA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/58
(RENGAJHARI) 		1738004000NRG24210420230047239 21/04/2023 HIRVANTA 1738004WL002870 HIRVANTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 HIRVANTA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/60
(RENGAJHARI) 		1738004000NRG24210420230047240 21/04/2023 CHANDRAKALA 1738004WL002870 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647104152 CHANDRAKALA BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
9 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004000NRG24210420230047242 21/04/2023 KESHAR 1738004WL002871 KESHAR 00051 MAHB0000721 884 884 Processed 12/05/2023 647104152 KESHAR BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-047-001/1387
(BUDBUDA) 		1738004000NRG24210420230047243 21/04/2023 abhisekh 1738004WL002871 abhisekh 00051 MAHB0000721 884 884 Processed 12/05/2023 647104152 abhisekh BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24210420230047245 21/04/2023 Mordhavaj 1738004WL002871 Mordhavaj 00051 MAHB0000721 884 884 Processed 12/05/2023 647104152 Mordhavaj BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/918
(BUDBUDA) 		1738004000NRG24210420230047246 21/04/2023 SAVITA 1738004WL002871 SAVITA 00051 MAHB0000721 884 884 Processed 12/05/2023 647104152 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
13 WARASEONI MP-38-004-047-001/388-A
(BUDBUDA) 		1738004000NRG24210420230047244 21/04/2023 tilaksingh 1738004WL002871 tilaksingh 00354 PUNB0003800 884 884 Processed 12/05/2023 647104152 tilaksingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210423APB_FTO_14451 Bank of Maharastra MAHB0000677 RAMPAILI 10608
2 WARASEONI MP1738004_210423APB_FTO_14451 Bank of Maharastra MAHB0000721 BUDBUDA 3536
3 WARASEONI MP1738004_210423APB_FTO_14451 Punjab National Bank PUNB0003800 BALAGHAT 884

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