Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_080723FTO_155091
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-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24080720230832287 08/07/2023 giteshwari 1738004WL030135 giteshwari 00051 MAHB0000848 663 663 Processed 13/07/2023 843579180 giteshwari (000000)
2 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24080720230832299 08/07/2023 Rajeshwari Nageshwri 1738004WL030135 Rajeshwari Nageshwri 00051 MAHB0000848 442 442 Rejected 13/07/2023 843579180 No Such Account
3 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24080720230831257 08/07/2023 PALSING 1738004008WL030083 PALSING 00051 MAHB0000848 221 221 Processed 13/07/2023 843579180 PALSING (000000)
4 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004008NRG24080720230831384 08/07/2023 ISWARI 1738004008WL030084 ISWARI 00051 MAHB0000848 1326 1326 Processed 13/07/2023 843579180 ISWARI (000000)
5 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004008NRG24080720230831392 08/07/2023 NILKANTH 1738004008WL030084 NILKANTH 00051 MAHB0000848 1326 1326 Processed 13/07/2023 843579180 NILKANTH (000000)
6 WARASEONI MP-38-004-008-001/328
(TUMADI) 		1738004008NRG24080720230831334 08/07/2023 CHANDRAKALA 1738004008WL030083 CHANDRAKALA 00051 MAHB0000848 221 221 Processed 13/07/2023 843579180 CHANDRAKALA (000000)
7 WARASEONI MP-38-004-008-001/33-D
(TUMADI) 		1738004008NRG24080720230831400 08/07/2023 BENIRAM 1738004008WL030084 BENIRAM 00051 MAHB0000848 1326 1326 Processed 13/07/2023 843579180 BENIRAM (000000)
8 WARASEONI MP-38-004-008-001/71
(TUMADI) 		1738004008NRG24080720230831367 08/07/2023 ABAY 1738004008WL030083 ABAY 00051 MAHB0000848 1326 1326 Processed 13/07/2023 843579180 ABAY (000000)
9 WARASEONI MP-38-004-008-001/90-A
(TUMADI) 		1738004008NRG24080720230831406 08/07/2023 JITENDRA 1738004008WL030084 JITENDRA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 843579180 JITENDRA (000000)
SubTotal 8177 8177
10 WARASEONI MP-38-004-010-001/720
(KOSTE) 		1738004010NRG24080720230830889 08/07/2023 bipin 1738004010WL030051 bipin 00089 CBIN0281785 3315 3315 Processed 13/07/2023 843579180 bipin (000000)
11 WARASEONI MP-38-004-026-002/433
(JAGPUR) 		1738004000NRG24080720230832965 08/07/2023 RAJESH 1738004WL030160 RAJESH 00089 CBIN0281785 884 884 Processed 13/07/2023 843579180 RAJESH (000000)
SubTotal 4199 4199
12 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24080720230832932 08/07/2023 USHA BAI 1738004WL030160 USHA BAI 00089 CBIN0281986 884 884 Processed 13/07/2023 843579180 USHABAI (000000)
13 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24080720230832963 08/07/2023 RAJNI 1738004WL030160 RAJNI 00089 CBIN0281986 884 884 Processed 13/07/2023 843579180 RAJNI (000000)
14 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24080720230832972 08/07/2023 DINESH 1738004WL030160 DINESH 00089 CBIN0281986 884 884 Processed 13/07/2023 843579180 DINESH (000000)
SubTotal 2652 2652
15 WARASEONI MP-38-004-002-001/627-A
(SIKANDRA) 		1738004000NRG24080720230832301 08/07/2023 Kavita panche 1738004WL030135 Kavita panche 00354 PUNB0641900 442 442 Processed 13/07/2023 843579180 Kavitapanche (000000)
SubTotal 442 442
16 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24080720230832988 08/07/2023 ASHA 1738004WL030160 ASHA 00415 SBIN0000318 884 884 Processed 13/07/2023 843579180 ASHA (000000)
SubTotal 884 884
17 WARASEONI MP-38-004-002-001/626-A
(SIKANDRA) 		1738004000NRG24080720230832300 08/07/2023 Anita nageshwar 1738004WL030135 Anita nageshwar 00415 SBIN0000499 442 442 Processed 13/07/2023 843579180 Anitanageshwar (000000)
18 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004008NRG24080720230831385 08/07/2023 CHAITSING 1738004008WL030084 CHAITSING 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843579180 CHAITSING (000000)
19 WARASEONI MP-38-004-008-001/221-D
(TUMADI) 		1738004008NRG24080720230831393 08/07/2023 UMASANKER 1738004008WL030084 UMASANKER 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843579180 UMASANKER (000000)
20 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24080720230832839 08/07/2023 JITENDRA 1738004WL030159 JITENDRA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843579180 JITENDRA (000000)
21 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24080720230832910 08/07/2023 KISHOR 1738004WL030159 KISHOR 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843579180 KISHOR (000000)
22 WARASEONI MP-38-004-052-001/628-C
(DONGARMALI) 		1738004000NRG24080720230832913 08/07/2023 TUSAR 1738004WL030159 TUSAR 00415 SBIN0000499 1326 1326 Processed 13/07/2023 843579180 TUSAR (000000)
SubTotal 7072 7072
23 WARASEONI MP-38-004-018-001/212
(JHALIWADA) 		1738004018NRG24080720230832320 08/07/2023 vikash 1738004018WL030136 vikash 00415 SBIN0006965 1326 1326 Processed 13/07/2023 843579180 vikash (000000)
24 WARASEONI MP-38-004-018-001/462
(JHALIWADA) 		1738004018NRG24080720230832344 08/07/2023 premchand 1738004018WL030136 premchand 00415 SBIN0006965 1326 1326 Processed 13/07/2023 843579180 premchand (000000)
25 WARASEONI MP-38-004-018-001/874
(JHALIWADA) 		1738004018NRG24080720230832373 08/07/2023 sunita 1738004018WL030136 sunita 00415 SBIN0006965 1326 1326 Processed 13/07/2023 843579180 sunita (000000)
26 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004018NRG24080720230832375 08/07/2023 SANJAY 1738004018WL030136 SANJAY 00415 SBIN0006965 1326 1326 Processed 13/07/2023 843579180 SANJAY (000000)
27 WARASEONI MP-38-004-018-001/970
(JHALIWADA) 		1738004018NRG24080720230832384 08/07/2023 ASHOK 1738004018WL030136 ASHOK 00415 SBIN0006965 1326 1326 Processed 13/07/2023 843579180 ASHOK (000000)
SubTotal 6630 6630
28 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24080720230831288 08/07/2023 YOGESWARI 1738004008WL030083 YOGESWARI 00468 UBIN0565245 221 221 Processed 13/07/2023 843579180 YOGESWARI (000000)
SubTotal 221 221
29 WARASEONI MP-38-004-014-001/446
(JHADGAON) 		1738004000NRG24080720230832125 08/07/2023 Sulochana 1738004WL030128 Sulochana 00697 BKID0MG1307 1547 1547 Processed 13/07/2023 843579180 Sulochana (000000)
30 WARASEONI MP-38-004-014-001/500
(JHADGAON) 		1738004000NRG24080720230832138 08/07/2023 ASHOK 1738004WL030128 ASHOK 00697 BKID0MG1307 663 663 Processed 13/07/2023 843579180 ASHOK (000000)
SubTotal 2210 2210
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080723FTO_155091 Bank of Maharastra MAHB0000848 WARASEONI 8177
2 WARASEONI MP1738004_080723FTO_155091 Central Bank Of India CBIN0281785 WARASEONI 4199
3 WARASEONI MP1738004_080723FTO_155091 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
4 WARASEONI MP1738004_080723FTO_155091 Punjab National Bank PUNB0641900 WARASEONI (MP) 442
5 WARASEONI MP1738004_080723FTO_155091 State Bank of India SBIN0000318 BALAGHAT 884
6 WARASEONI MP1738004_080723FTO_155091 State Bank of India SBIN0000499 WARASEONI 7072
7 WARASEONI MP1738004_080723FTO_155091 State Bank of India SBIN0006965 MEHANDIWADA 6630
8 WARASEONI MP1738004_080723FTO_155091 Union Bank of India UBIN0565245 WARASEONI 221
9 WARASEONI MP1738004_080723FTO_155091 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210

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