Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_070823APB_FTO_208220
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-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24070820230893017 07/08/2023 TIKAMLAL 1738004WL035520 TIKAMLAL 00415 SBIN0000499 1547 1547 Processed 14/08/2023 521190055 TIKAMLAL STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-051-001/429
(LADSARA) 		1738004000NRG24070820230893018 07/08/2023 RAJKUMAR 1738004WL035520 RAJKUMAR 00415 SBIN0000499 1547 1547 Processed 14/08/2023 521190055 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 WARASEONI MP-38-004-045-001/116
(KOCHEWAHI) 		1738004045NRG24070820230892636 07/08/2023 omlatha 1738004045WL035467 omlatha 00415 SBIN0006963 3536 3536 Processed 14/08/2023 521190055 omlatha INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARASEONI MP-38-004-045-001/152
(KOCHEWAHI) 		1738004045NRG24070820230892632 07/08/2023 chotelal 1738004045WL035466 chotelal 00415 SBIN0006963 2873 2873 Processed 14/08/2023 521190055 chotelal STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-045-001/422
(KOCHEWAHI) 		1738004045NRG24070820230892639 07/08/2023 amar 1738004045WL035468 amar 00415 SBIN0006963 3536 3536 Processed 14/08/2023 521190055 amar STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-045-001/422
(KOCHEWAHI) 		1738004045NRG24070820230892640 07/08/2023 nirmala 1738004045WL035468 nirmala 00415 SBIN0006963 3536 3536 Processed 14/08/2023 521190055 nirmala STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-045-001/423
(KOCHEWAHI) 		1738004045NRG24070820230892641 07/08/2023 JIVANLAL 1738004045WL035468 JIVANLAL 00415 SBIN0006963 3536 3536 Processed 14/08/2023 521190055 JIVANLAL STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-045-001/423
(KOCHEWAHI) 		1738004045NRG24070820230892642 07/08/2023 MAMTA 1738004045WL035468 MAMTA 00415 SBIN0006963 3536 3536 Processed 14/08/2023 521190055 MAMTA STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-045-001/576
(KOCHEWAHI) 		1738004045NRG24070820230892633 07/08/2023 nmanoj 1738004045WL035466 nmanoj 00415 SBIN0006963 3094 3094 Processed 14/08/2023 521190055 nmanoj STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-045-001/576
(KOCHEWAHI) 		1738004045NRG24070820230892634 07/08/2023 saivanta 1738004045WL035466 saivanta 00415 SBIN0006963 3094 3094 Processed 14/08/2023 521190055 saivanta STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-045-001/695
(KOCHEWAHI) 		1738004045NRG24070820230892635 07/08/2023 IMALA 1738004045WL035466 IMALA 00415 SBIN0006963 3094 3094 Processed 14/08/2023 521190055 IMALA STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-045-001/92
(KOCHEWAHI) 		1738004045NRG24070820230892637 07/08/2023 TARASAN 1738004045WL035467 TARASAN 00415 SBIN0006963 1768 1768 Processed 14/08/2023 521190055 TARASAN STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-045-001/96
(KOCHEWAHI) 		1738004045NRG24070820230892638 07/08/2023 kanhiya 1738004045WL035467 kanhiya 00415 SBIN0006963 3094 3094 Processed 14/08/2023 521190055 kanhiya STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070823APB_FTO_208220 State Bank of India SBIN0000499 WARASEONI 3094
2 WARASEONI MP1738004_070823APB_FTO_208220 State Bank of India SBIN0006963 KOCHEWAHI 34697

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