Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200523FTO_50235
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-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG24200520230273927 20/05/2023 SARITA 1738004WL0012807 SARITA 00051 MAHB0000677 884 884 Processed 25/05/2023 865360246 SARITA (000000)
2 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004012NRG24200520230273928 20/05/2023 shushila 1738004WL0012807 shushila 00051 MAHB0000677 884 884 Rejected 25/05/2023 865360246 Account closed
SubTotal 1768 1768
3 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24200520230273840 20/05/2023 DARWARKABAI 1738004WL0012804 DARWARKABAI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865360246 DARWARKABAI (000000)
4 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24200520230273842 20/05/2023 laxmi bai 1738004WL0012804 laxmi bai 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865360246 laxmibai (000000)
5 WARASEONI MP-38-004-004-002/127
(NARODI) 		1738004000NRG24200520230273841 20/05/2023 minesh 1738004WL0012804 minesh 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865360246 minesh (000000)
SubTotal 3978 3978
6 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004005NRG24200520230273196 20/05/2023 dulan 1738004WL0012786 dulan 00051 MAHB0000848 1105 1105 Processed 25/05/2023 865360246 dulan (000000)
7 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004005NRG24200520230273197 20/05/2023 geeta 1738004WL0012786 geeta 00051 MAHB0000848 1105 1105 Processed 25/05/2023 865360246 geeta (000000)
8 WARASEONI MP-38-004-005-001/71
(KHAPA) 		1738004005NRG24200520230273198 20/05/2023 TANUSRI 1738004WL0012786 TANUSRI 00051 MAHB0000848 1326 1326 Processed 25/05/2023 865360246 TANUSRI (000000)
SubTotal 3536 3536
9 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24200520230273931 20/05/2023 GYANESHWARI 1738004WL0012809 GYANESHWARI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865360246 GYANESHWARI (000000)
10 WARASEONI MP-38-004-036-001/4-A
(MADANPUR) 		1738004000NRG24200520230273930 20/05/2023 GYANESHWARI 1738004WL0012809 GYANESHWARI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865360246 GYANESHWARI (000000)
11 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24200520230274264 20/05/2023 DVARKA BAI 1738004WL0012820 DVARKA BAI 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865360246 DVARKABAI (000000)
12 WARASEONI MP-38-004-058-001/41-A
(DINI) 		1738004000NRG24200520230271437 20/05/2023 jhelan 1738004WL0012691 jhelan 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865360246 jhelan (000000)
SubTotal 5525 5525
13 WARASEONI MP-38-004-033-001/218-A
(GATAPAYLI) 		1738004000NRG24200520230271775 20/05/2023 SONIYA 1738004WL0012713 SONIYA 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865360246 SONIYA (000000)
SubTotal 1547 1547
14 WARASEONI MP-38-004-018-001/92
(JHALIWADA) 		1738004018NRG24200520230273050 20/05/2023 hiran 1738004WL0012781 hiran 00415 SBIN0006965 1326 1326 Processed 25/05/2023 865360246 hiran (000000)
SubTotal 1326 1326
15 WARASEONI MP-38-004-058-001/148
(DINI) 		1738004000NRG24200520230271436 20/05/2023 nisha 1738004WL0012691 nisha 00468 UBIN0565245 1326 1326 Processed 25/05/2023 865360246 nisha (000000)
SubTotal 1326 1326
16 WARASEONI MP-38-004-024-001/185
(LINGMARA) 		1738004000NRG24200520230273838 20/05/2023 SUNITA 1738004WL0012803 SUNITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 865360246 SUNITA (000000)
17 WARASEONI MP-38-004-024-001/83
(LINGMARA) 		1738004000NRG24200520230273839 20/05/2023 shashikala 1738004WL0012803 shashikala 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 865360246 shashikala (000000)
18 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24200520230273836 20/05/2023 HANSLEKHA 1738004WL0012802 HANSLEKHA 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 865360246 HANSLEKHA (000000)
19 WARASEONI MP-38-004-051-001/43
(LADSARA) 		1738004000NRG24200520230273837 20/05/2023 HARILAL LILHARE 1738004WL0012802 HARILAL LILHARE 00697 BKID0MG1307 1547 1547 Processed 25/05/2023 865360246 HARILALLILHARE (000000)
20 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24200520230271435 20/05/2023 SUNITA 1738004WL0012691 SUNITA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 865360246 SUNITA (000000)
21 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24200520230271438 20/05/2023 KAUTIKA 1738004WL0012691 KAUTIKA 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 865360246 KAUTIKA (000000)
SubTotal 8398 8398
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200523FTO_50235 Bank of Maharastra MAHB0000677 RAMPAILI 1768
2 WARASEONI MP1738004_200523FTO_50235 Bank of Maharastra MAHB0000721 BUDBUDA 3978
3 WARASEONI MP1738004_200523FTO_50235 Bank of Maharastra MAHB0000848 WARASEONI 3536
4 WARASEONI MP1738004_200523FTO_50235 State Bank of India SBIN0000499 WARASEONI 5525
5 WARASEONI MP1738004_200523FTO_50235 State Bank of India SBIN0006963 KOCHEWAHI 1547
6 WARASEONI MP1738004_200523FTO_50235 State Bank of India SBIN0006965 MEHANDIWADA 1326
7 WARASEONI MP1738004_200523FTO_50235 Union Bank of India UBIN0565245 WARASEONI 1326
8 WARASEONI MP1738004_200523FTO_50235 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 8398

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