Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_130723FTO_164983
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-38-004-004-001/296-A
(NARODI) 		1738004000NRG24130720230849934 13/07/2023 Tekchand 1738004WL031113 Tekchand 00051 MAHB0000721 1326 1326 Processed 19/07/2023 050929754 Tekchand (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004005NRG24110720230842700 13/07/2023 ranglal 1738004005WL030720 ranglal 00051 MAHB0000848 221 221 Processed 19/07/2023 050929754 ranglal (000000)
SubTotal 221 221
3 WARASEONI MP-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24130720230850158 13/07/2023 Hariram 1738004WL031137 Hariram 00089 CBIN0281785 1326 1326 Processed 19/07/2023 050929754 Hariram (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-027-001/277
(PIPARIA) 		1738004000NRG24130720230850427 13/07/2023 AMRUTA 1738004WL031150 AMRUTA 00089 CBIN0281986 442 442 Processed 19/07/2023 050929754 AMRUTA (000000)
5 WARASEONI MP-38-004-027-001/286
(PIPARIA) 		1738004000NRG24130720230850428 13/07/2023 BHUWANLAL 1738004WL031150 BHUWANLAL 00089 CBIN0281986 442 442 Processed 19/07/2023 050929754 BHUWANLAL (000000)
6 WARASEONI MP-38-004-027-001/464
(PIPARIA) 		1738004000NRG24130720230850446 13/07/2023 CHANDRAKALA 1738004WL031150 CHANDRAKALA 00089 CBIN0281986 442 442 Processed 19/07/2023 050929754 CHANDRAKALA (000000)
SubTotal 1326 1326
7 WARASEONI MP-38-004-028-003/161
(ANSERA) 		1738004000NRG24120720230849344 13/07/2023 DINESH 1738004WL031073 DINESH 00176 IDIB000J574 1326 1326 Processed 19/07/2023 050929754 DINESH (000000)
8 WARASEONI MP-38-004-028-003/198
(ANSERA) 		1738004000NRG24120720230849158 13/07/2023 Kanta Bhalave 1738004WL031069 Kanta Bhalave 00176 IDIB000J574 1326 1326 Processed 19/07/2023 050929754 KantaBhalave (000000)
9 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24120720230849352 13/07/2023 PRAKASH 1738004WL031073 PRAKASH 00176 IDIB000J574 1326 1326 Processed 19/07/2023 050929754 PRAKASH (000000)
10 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24120720230849351 13/07/2023 SHIVKUMAR 1738004WL031073 SHIVKUMAR 00176 IDIB000J574 1326 1326 Processed 19/07/2023 050929754 SHIVKUMAR (000000)
11 WARASEONI MP-38-004-028-003/225-B
(ANSERA) 		1738004000NRG24120720230849358 13/07/2023 Hiraji 1738004WL031073 Hiraji 00176 IDIB000J574 1326 1326 Processed 19/07/2023 050929754 Hiraji (000000)
12 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24120720230849380 13/07/2023 PRINKA 1738004WL031073 PRINKA 00176 IDIB000J574 1547 1547 Processed 19/07/2023 050929754 PRINKA (000000)
13 WARASEONI MP-38-004-028-003/85
(ANSERA) 		1738004000NRG24120720230849383 13/07/2023 RADESYAM 1738004WL031073 RADESYAM 00176 IDIB000J574 1326 1326 Processed 19/07/2023 050929754 RADESYAM (000000)
SubTotal 9503 9503
14 WARASEONI MP-38-004-009-001/68-A
(DEOGAON) 		1738004000NRG24130720230850573 13/07/2023 DANLAL 1738004WL031159 DANLAL 00354 PUNB0641900 221 221 Processed 19/07/2023 050929754 DANLAL (000000)
SubTotal 221 221
15 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004005NRG24110720230842694 13/07/2023 Yogesh 1738004005WL030720 Yogesh 00415 SBIN0000499 221 221 Processed 19/07/2023 050929754 Yogesh (000000)
16 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004000NRG24130720230850566 13/07/2023 KANAIYALAL 1738004WL031159 KANAIYALAL 00415 SBIN0000499 1547 1547 Processed 19/07/2023 050929754 KANAIYALAL (000000)
17 WARASEONI MP-38-004-013-001/541-D
(MENDKI) 		1738004000NRG24130720230850706 13/07/2023 SUNITA 1738004WL031173 SUNITA 00415 SBIN0000499 1326 1326 Processed 19/07/2023 050929754 SUNITA (000000)
18 WARASEONI MP-38-004-028-003/158-B
(ANSERA) 		1738004000NRG24120720230849342 13/07/2023 Jitendra Aade 1738004WL031073 Jitendra Aade 00415 SBIN0000499 1326 1326 Processed 19/07/2023 050929754 JitendraAade (000000)
19 WARASEONI MP-38-004-028-003/179
(ANSERA) 		1738004000NRG24120720230849154 13/07/2023 ATUL 1738004WL031069 ATUL 00415 SBIN0000499 1326 1326 Processed 19/07/2023 050929754 ATUL (000000)
20 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG24120720230849354 13/07/2023 Jiran Bai 1738004WL031073 Jiran Bai 00415 SBIN0000499 1326 1326 Processed 19/07/2023 050929754 JiranBai (000000)
SubTotal 7072 7072
21 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24120720230849131 13/07/2023 Tikesh 1738004WL031069 Tikesh 00415 SBIN0006027 1105 1105 Processed 19/07/2023 050929754 Tikesh (000000)
SubTotal 1105 1105
22 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24130720230850940 13/07/2023 kamlesh 1738004WL031189 kamlesh 00415 SBIN0006963 3536 3536 Processed 19/07/2023 050929754 kamlesh (000000)
23 WARASEONI MP-38-004-028-003/108
(ANSERA) 		1738004000NRG24130720230850939 13/07/2023 VISVNATH 1738004WL031189 VISVNATH 00415 SBIN0006963 3536 3536 Processed 19/07/2023 050929754 VISVNATH (000000)
24 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG24120720230849155 13/07/2023 Praful Hanvat 1738004WL031069 Praful Hanvat 00415 SBIN0006963 1326 1326 Processed 19/07/2023 050929754 PrafulHanvat (000000)
25 WARASEONI MP-38-004-028-003/50
(ANSERA) 		1738004000NRG24120720230849370 13/07/2023 motiram 1738004WL031073 motiram 00415 SBIN0006963 1326 1326 Processed 19/07/2023 050929754 motiram (000000)
SubTotal 9724 9724
26 WARASEONI MP-38-004-023-001/523-B
(MANGEJHARI) 		1738004000NRG24130720230850155 13/07/2023 Ravindra 1738004WL031137 Ravindra 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929754 Ravindra (000000)
SubTotal 1326 1326
27 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24130720230850686 13/07/2023 hemlata 1738004WL031173 hemlata 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929754 hemlata (000000)
SubTotal 1326 1326
28 WARASEONI MP-38-004-013-001/26
(MENDKI) 		1738004000NRG24130720230850689 13/07/2023 lila bai 1738004WL031173 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929754 lilabai (000000)
29 WARASEONI MP-38-004-013-001/26
(MENDKI) 		1738004000NRG24130720230850688 13/07/2023 sevakram 1738004WL031173 sevakram 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050929754 sevakram (000000)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_130723FTO_164983 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_130723FTO_164983 Bank of Maharastra MAHB0000848 WARASEONI 221
3 WARASEONI MP1738004_130723FTO_164983 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_130723FTO_164983 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
5 WARASEONI MP1738004_130723FTO_164983 Indian Bank IDIB000J574 Jara Mahgaon 9503
6 WARASEONI MP1738004_130723FTO_164983 Punjab National Bank PUNB0641900 WARASEONI (MP) 221
7 WARASEONI MP1738004_130723FTO_164983 State Bank of India SBIN0000499 WARASEONI 7072
8 WARASEONI MP1738004_130723FTO_164983 State Bank of India SBIN0006027 KATANGI 1105
9 WARASEONI MP1738004_130723FTO_164983 State Bank of India SBIN0006963 KOCHEWAHI 9724
10 WARASEONI MP1738004_130723FTO_164983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 WARASEONI MP1738004_130723FTO_164983 India Post Payments Bank IPOS0000001 Balaghat 1326
12 WARASEONI MP1738004_130723FTO_164983 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 2652

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