Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_020523FTO_26359
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-38-004-003-001/93-A
(BODALKASA) 		1738004000NRG24020520230122530 02/05/2023 HINA 1738004WL006577 HINA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 690450475 HINA (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24020520230122666 02/05/2023 syamlal 1738004WL006587 syamlal 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690450475 syamlal (000000)
3 WARASEONI MP-38-004-049-003/33-A
(CHANGERA) 		1738004000NRG24020520230122590 02/05/2023 savitree 1738004WL006584 savitree 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690450475 savitree (000000)
4 WARASEONI MP-38-004-057-001/397
(MEHDULI) 		1738004000NRG24020520230122742 02/05/2023 RAJESH 1738004WL006587 RAJESH 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690450475 RAJESH (000000)
5 WARASEONI MP-38-004-057-001/401-B
(MEHDULI) 		1738004000NRG24020520230122749 02/05/2023 chaya 1738004WL006587 chaya 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690450475 chaya (000000)
SubTotal 5525 5525
6 WARASEONI MP-38-004-003-001/292-B
(BODALKASA) 		1738004000NRG24020520230122510 02/05/2023 PURANLAL 1738004WL006577 PURANLAL 00354 PUNB0641900 1326 1326 Processed 15/05/2023 690450475 PURANLAL (000000)
SubTotal 1326 1326
7 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24020520230122488 02/05/2023 SARITA JAITWAR 1738004WL006577 SARITA JAITWAR 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 SARITAJAITWAR (000000)
8 WARASEONI MP-38-004-003-001/93-C
(BODALKASA) 		1738004000NRG24020520230122531 02/05/2023 BALCHAND MANESHWAR 1738004WL006577 BALCHAND MANESHWAR 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 BALCHANDMANESHWAR (000000)
9 WARASEONI MP-38-004-049-003/37
(CHANGERA) 		1738004000NRG24020520230122591 02/05/2023 BHUMESHWARI 1738004WL006584 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 BHUMESHWARI (000000)
10 WARASEONI MP-38-004-049-003/54
(CHANGERA) 		1738004000NRG24020520230122599 02/05/2023 RUPESH 1738004WL006584 RUPESH 00415 SBIN0000499 663 663 Processed 15/05/2023 690450475 RUPESH (000000)
11 WARASEONI MP-38-004-049-003/59
(CHANGERA) 		1738004000NRG24020520230122600 02/05/2023 JYOTI 1738004WL006584 JYOTI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690450475 JYOTI (000000)
12 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24020520230122602 02/05/2023 VIKAS 1738004WL006584 VIKAS 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 VIKAS (000000)
13 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24020520230122607 02/05/2023 SUKHLAL 1738004WL006584 SUKHLAL 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690450475 SUKHLAL (000000)
14 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24020520230122608 02/05/2023 bhagvanta 1738004WL006584 bhagvanta 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 bhagvanta (000000)
15 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24020520230122615 02/05/2023 JYOTI 1738004WL006584 JYOTI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 JYOTI (000000)
16 WARASEONI MP-38-004-057-001/113
(MEHDULI) 		1738004000NRG24020520230122682 02/05/2023 RANJUKALA 1738004WL006587 RANJUKALA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 RANJUKALA (000000)
17 WARASEONI MP-38-004-057-001/182
(MEHDULI) 		1738004000NRG24020520230122706 02/05/2023 PRIYA 1738004WL006587 PRIYA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 PRIYA (000000)
18 WARASEONI MP-38-004-057-001/215
(MEHDULI) 		1738004000NRG24020520230122710 02/05/2023 NANDKISOR 1738004WL006587 NANDKISOR 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690450475 NANDKISOR (000000)
19 WARASEONI MP-38-004-057-001/27
(MEHDULI) 		1738004000NRG24020520230122725 02/05/2023 karan 1738004WL006587 karan 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 karan (000000)
20 WARASEONI MP-38-004-057-001/324
(MEHDULI) 		1738004000NRG24020520230122731 02/05/2023 malhan 1738004WL006587 malhan 00415 SBIN0000499 884 884 Processed 15/05/2023 690450475 malhan (000000)
21 WARASEONI MP-38-004-057-001/340
(MEHDULI) 		1738004000NRG24020520230122734 02/05/2023 VIJAY 1738004WL006587 VIJAY 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 VIJAY (000000)
22 WARASEONI MP-38-004-057-001/396
(MEHDULI) 		1738004000NRG24020520230122741 02/05/2023 seema 1738004WL006587 seema 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 seema (000000)
23 WARASEONI MP-38-004-057-001/417-A
(MEHDULI) 		1738004000NRG24020520230122755 02/05/2023 aasha 1738004WL006587 aasha 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690450475 aasha (000000)
24 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24020520230122758 02/05/2023 sumit 1738004WL006587 sumit 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 sumit (000000)
25 WARASEONI MP-38-004-057-001/57
(MEHDULI) 		1738004000NRG24020520230122774 02/05/2023 KAMLA 1738004WL006587 KAMLA 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690450475 KAMLA (000000)
26 WARASEONI MP-38-004-057-001/98-B
(MEHDULI) 		1738004000NRG24020520230122787 02/05/2023 SADARAM 1738004WL006587 SADARAM 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690450475 SADARAM (000000)
SubTotal 24752 24752
27 WARASEONI MP-38-004-003-001/205-A
(BODALKASA) 		1738004000NRG24020520230122475 02/05/2023 RAJESH 1738004WL006577 RAJESH 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690450475 RAJESH (000000)
28 WARASEONI MP-38-004-003-001/287-A
(BODALKASA) 		1738004000NRG24020520230122503 02/05/2023 NARENDRA 1738004WL006577 NARENDRA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690450475 NARENDRA (000000)
29 WARASEONI MP-38-004-003-001/37-A
(BODALKASA) 		1738004000NRG24020520230122515 02/05/2023 BHARATLAL 1738004WL006577 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690450475 BHARATLAL (000000)
30 WARASEONI MP-38-004-003-001/77
(BODALKASA) 		1738004000NRG24020520230122523 02/05/2023 PUSHPA 1738004WL006577 PUSHPA 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690450475 PUSHPA (000000)
31 WARASEONI MP-38-004-057-001/401
(MEHDULI) 		1738004000NRG24020520230122746 02/05/2023 TEKANBAI 1738004WL006587 TEKANBAI 00415 SBIN0006965 1326 1326 Processed 15/05/2023 690450475 TEKANBAI (000000)
SubTotal 6630 6630
32 WARASEONI MP-38-004-049-003/95-A
(CHANGERA) 		1738004000NRG24020520230122616 02/05/2023 neha khandate 1738004WL006584 neha khandate 00688 FINO0001001 1105 1105 Processed 15/05/2023 690450475 nehakhandate (000000)
SubTotal 1105 1105
33 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24020520230122469 02/05/2023 TARASAN 1738004WL006577 TARASAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 690450475 TARASAN (000000)
SubTotal 1326 1326
34 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004000NRG24020520230122619 02/05/2023 ANITA 1738004WL006584 ANITA 00697 BKID0MG1307 1105 1105 Processed 15/05/2023 690450475 ANITA (000000)
SubTotal 1105 1105
35 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24020520230122617 02/05/2023 sangit 1738004WL006584 sangit 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690450475 sangit (000000)
SubTotal 1326 1326
Total 44421 44421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020523FTO_26359 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 WARASEONI MP1738004_020523FTO_26359 Central Bank Of India CBIN0281785 WARASEONI 5525
3 WARASEONI MP1738004_020523FTO_26359 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 WARASEONI MP1738004_020523FTO_26359 State Bank of India SBIN0000499 WARASEONI 24752
5 WARASEONI MP1738004_020523FTO_26359 State Bank of India SBIN0006965 MEHANDIWADA 6630
6 WARASEONI MP1738004_020523FTO_26359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 WARASEONI MP1738004_020523FTO_26359 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 WARASEONI MP1738004_020523FTO_26359 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105
9 WARASEONI MP1738004_020523FTO_26359 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1326

Download In Excel