Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:43:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_250523FTO_56659
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-38-004-054-001/348-A
(AKODI) 		1738004000NRG23250520231807223 25/05/2023 AYUSH BHURE 1738004WL0191003 AYUSH BHURE 00045 BARB0BALBHO 1224 1224 Processed 30/05/2023 049824412 AYUSHBHURE (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG23250520231807221 25/05/2023 DHANENDRA KUMAR JAMRE 1738004WL0191003 DHANENDRA KUMAR JAMRE 00089 CBIN0281986 390 390 Processed 30/05/2023 049824412 DHANENDRAKUMARJAMRE (000000)
3 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG23250520231807227 25/05/2023 DHANENDRA KUMAR JAMRE 1738004WL0191003 DHANENDRA KUMAR JAMRE 00089 CBIN0281986 1224 1224 Processed 30/05/2023 049824412 DHANENDRAKUMARJAMRE (000000)
4 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG23250520231807226 25/05/2023 DHANENDRA KUMAR JAMRE 1738004WL0191003 DHANENDRA KUMAR JAMRE 00089 CBIN0281986 1224 1224 Processed 30/05/2023 049824412 DHANENDRAKUMARJAMRE (000000)
5 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG23250520231807225 25/05/2023 DHANENDRA KUMAR JAMRE 1738004WL0191003 DHANENDRA KUMAR JAMRE 00089 CBIN0281986 1224 1224 Processed 30/05/2023 049824412 DHANENDRAKUMARJAMRE (000000)
6 WARASEONI MP-38-004-026-001/230
(RENGATOLA) 		1738004000NRG23250520231807224 25/05/2023 DHANENDRA KUMAR JAMRE 1738004WL0191003 DHANENDRA KUMAR JAMRE 00089 CBIN0281986 1224 1224 Processed 30/05/2023 049824412 DHANENDRAKUMARJAMRE (000000)
7 WARASEONI MP-38-004-026-001/56
(RENGATOLA) 		1738004000NRG23250520231807228 25/05/2023 RUPCHAND PARDHI 1738004WL0191003 RUPCHAND PARDHI 00089 CBIN0281986 1020 1020 Processed 30/05/2023 049824412 RUPCHANDPARDHI (000000)
SubTotal 6306 6306
8 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004000NRG23250520231807180 25/05/2023 Pravin Bagre 1738004WL0190990 Pravin Bagre 00089 CBIN0282024 1000 1000 Processed 30/05/2023 049824412 PravinBagre (000000)
SubTotal 1000 1000
9 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004036NRG23250520231807163 25/05/2023 PUSTKALA 1738004WL0190985 PUSTKALA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 049824412 PUSTKALA (000000)
10 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004036NRG23250520231807162 25/05/2023 PUSTKALA 1738004WL0190985 PUSTKALA 00354 PUNB0641900 1428 1428 Processed 30/05/2023 049824412 PUSTKALA (000000)
11 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004036NRG23250520231807161 25/05/2023 PUSTKALA 1738004WL0190985 PUSTKALA 00354 PUNB0641900 1224 1224 Processed 30/05/2023 049824412 PUSTKALA (000000)
SubTotal 3876 3876
12 WARASEONI MP-38-004-056-001/16
(SERPAR) 		1738004000NRG23250520231807179 25/05/2023 PRAMILA 1738004WL0190990 PRAMILA 00415 SBIN0000499 1000 1000 Processed 30/05/2023 049824412 PRAMILA (000000)
SubTotal 1000 1000
13 WARASEONI MP-38-004-056-001/147
(SERPAR) 		1738004000NRG23250520231807178 25/05/2023 RAJKUMAR 1738004WL0190990 RAJKUMAR 00415 SBIN0006963 1224 1224 Processed 30/05/2023 049824412 RAJKUMAR (000000)
SubTotal 1224 1224
14 WARASEONI MP-38-004-057-001/452
(MEHDULI) 		1738004000NRG23240520231807119 25/05/2023 nakul 1738004WL0190977 nakul 00415 SBIN0006965 1428 1428 Processed 30/05/2023 049824412 nakul (000000)
SubTotal 1428 1428
Total 16058 16058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250523FTO_56659 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
2 WARASEONI MP1738004_250523FTO_56659 Central Bank Of India CBIN0281986 GARHA (KANKI) 6306
3 WARASEONI MP1738004_250523FTO_56659 Central Bank Of India CBIN0282024 AGARI 1000
4 WARASEONI MP1738004_250523FTO_56659 Punjab National Bank PUNB0641900 WARASEONI (MP) 3876
5 WARASEONI MP1738004_250523FTO_56659 State Bank of India SBIN0000499 WARASEONI 1000
6 WARASEONI MP1738004_250523FTO_56659 State Bank of India SBIN0006963 KOCHEWAHI 1224
7 WARASEONI MP1738004_250523FTO_56659 State Bank of India SBIN0006965 MEHANDIWADA 1428

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