Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_011123FTO_340528
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-38-004-019-001/20
(KAULIWADA) 		1738004000NRG24011120231048241 01/11/2023 Durga 1738004WL049768 Durga 00032 UTIB0001170 1326 1326 Processed 02/01/2024 333361673 Durga (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004000NRG24011120231048253 01/11/2023 Arti 1738004WL049768 Arti 00051 MAHB0000677 663 663 Processed 02/01/2024 333361673 Arti (000000)
SubTotal 663 663
3 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24011120231048267 01/11/2023 Delnsing 1738004WL049768 Delnsing 00078 CNRB0004118 1326 1326 Processed 02/01/2024 333361673 Delnsing (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-003-001/179-B
(BODALKASA) 		1738004000NRG24011120231048385 01/11/2023 JAMNA 1738004WL049772 JAMNA 00089 CBIN0281100 1326 1326 Processed 02/01/2024 333361673 JAMNA (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-019-001/146-A
(KAULIWADA) 		1738004000NRG24011120231048230 01/11/2023 Kuldeep Gautam 1738004WL049768 Kuldeep Gautam 00354 PUNB0641900 1326 1326 Processed 02/01/2024 333361673 KuldeepGautam (000000)
SubTotal 1326 1326
6 WARASEONI MP-38-004-003-001/286-A
(BODALKASA) 		1738004000NRG24011120231048416 01/11/2023 LATA 1738004WL049772 LATA 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361673 LATA (000000)
7 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004000NRG24011120231048282 01/11/2023 omprkash 1738004WL049768 omprkash 00415 SBIN0006965 1326 1326 Processed 02/01/2024 333361673 omprkash (000000)
SubTotal 2652 2652
8 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24011120231048412 01/11/2023 Thanedra Jaitwar 1738004WL049772 Thanedra Jaitwar 00468 UBIN0565245 1326 1326 Processed 02/01/2024 333361673 ThanedraJaitwar (000000)
SubTotal 1326 1326
9 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24011120231048393 01/11/2023 TARASAN 1738004WL049772 TARASAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333361673 TARASAN (000000)
SubTotal 1326 1326
10 WARASEONI MP-38-004-003-001/338
(BODALKASA) 		1738004000NRG24011120231048424 01/11/2023 Jyoti Jaitwar 1738004WL049772 Jyoti Jaitwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333361673 JyotiJaitwar (000000)
11 WARASEONI MP-38-004-019-001/430-B
(KAULIWADA) 		1738004000NRG24011120231048270 01/11/2023 Chandrakala 1738004WL049768 Chandrakala 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333361673 Chandrakala (000000)
SubTotal 2652 2652
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_011123FTO_340528 AXIS BANK UTIB0001170 BALAGHAT 1326
2 WARASEONI MP1738004_011123FTO_340528 Bank of Maharastra MAHB0000677 RAMPAILI 663
3 WARASEONI MP1738004_011123FTO_340528 Canara Bank CNRB0004118 Balaghat 1326
4 WARASEONI MP1738004_011123FTO_340528 Central Bank Of India CBIN0281100 LALBURRA 1326
5 WARASEONI MP1738004_011123FTO_340528 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 WARASEONI MP1738004_011123FTO_340528 State Bank of India SBIN0006965 MEHANDIWADA 2652
7 WARASEONI MP1738004_011123FTO_340528 Union Bank of India UBIN0565245 WARASEONI 1326
8 WARASEONI MP1738004_011123FTO_340528 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 WARASEONI MP1738004_011123FTO_340528 India Post Payments Bank IPOS0000001 Balaghat 2652

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