Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:37:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100723FTO_158028
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-38-004-016-001/1301-A
(RAMPAYLI) 		1738004016NRG24090720230834457 10/07/2023 bhimkala gondane 1738004016WL030250 bhimkala gondane 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233245 bhimkalagondane (000000)
2 WARASEONI MP-38-004-016-001/1301-A
(RAMPAYLI) 		1738004016NRG24090720230834456 10/07/2023 satyshil gondane 1738004016WL030250 satyshil gondane 00051 MAHB0000677 3060 3060 Processed 14/07/2023 858233245 satyshilgondane (000000)
SubTotal 6120 6120
3 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24100720230838433 10/07/2023 RAHUL 1738004WL030478 RAHUL 00051 MAHB0000721 2652 2652 Processed 14/07/2023 858233245 RAHUL (000000)
4 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24100720230838371 10/07/2023 MENESVRI 1738004WL030476 MENESVRI 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233245 MENESVRI (000000)
SubTotal 3757 3757
5 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004000NRG24100720230838305 10/07/2023 sharad 1738004WL030476 sharad 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233245 sharad (000000)
6 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24100720230838349 10/07/2023 KESIR 1738004WL030476 KESIR 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233245 KESIR (000000)
SubTotal 2652 2652
7 WARASEONI MP-38-004-046-001/205-B
(BOTEJHARI) 		1738004000NRG24100720230838414 10/07/2023 SANTOSH 1738004WL030478 SANTOSH 00176 IDIB000J574 2652 2652 Processed 14/07/2023 858233245 SANTOSH (000000)
SubTotal 2652 2652
8 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24100720230837703 10/07/2023 komal 1738004WL030452 komal 00354 PUNB0641900 1547 1547 Processed 14/07/2023 858233245 komal (000000)
9 WARASEONI MP-38-004-014-001/79-A
(JHADGAON) 		1738004000NRG24100720230837752 10/07/2023 Payal 1738004WL030452 Payal 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233245 Payal (000000)
10 WARASEONI MP-38-004-014-001/86
(JHADGAON) 		1738004000NRG24100720230837754 10/07/2023 Arun uke 1738004WL030452 Arun uke 00354 PUNB0641900 1547 1547 Processed 14/07/2023 858233245 Arunuke (000000)
SubTotal 4420 4420
11 WARASEONI MP-38-004-061-001/198-A
(PUNI) 		1738004061NRG24090720230835300 10/07/2023 CHAITRAM TURKAR 1738004061WL030314 CHAITRAM TURKAR 00415 SBIN0000318 1326 1326 Processed 14/07/2023 858233245 CHAITRAMTURKAR (000000)
SubTotal 1326 1326
12 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24100720230836709 10/07/2023 Urmila meshram 1738004WL030392 Urmila meshram 00415 SBIN0000499 3094 3094 Processed 14/07/2023 858233245 Urmilameshram (000000)
13 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24100720230837708 10/07/2023 HARLAL 1738004WL030452 HARLAL 00415 SBIN0000499 442 442 Processed 14/07/2023 858233245 HARLAL (000000)
14 WARASEONI MP-38-004-014-001/552
(JHADGAON) 		1738004000NRG24100720230837744 10/07/2023 DINESH 1738004WL030452 DINESH 00415 SBIN0000499 663 663 Processed 14/07/2023 858233245 DINESH (000000)
15 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004022NRG24090720230834448 10/07/2023 RADHELAL 1738004022WL030249 RADHELAL 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233245 RADHELAL (000000)
16 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24090720230834450 10/07/2023 yogesh bisen 1738004022WL030249 yogesh bisen 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233245 yogeshbisen (000000)
17 WARASEONI MP-38-004-023-001/162-A
(MANGEJHARI) 		1738004000NRG24100720230835876 10/07/2023 Bhikram 1738004WL030343 Bhikram 00415 SBIN0000499 663 663 Processed 14/07/2023 858233245 Bhikram (000000)
18 WARASEONI MP-38-004-023-001/182-B
(MANGEJHARI) 		1738004000NRG24100720230835877 10/07/2023 Ajit 1738004WL030343 Ajit 00415 SBIN0000499 663 663 Processed 14/07/2023 858233245 Ajit (000000)
19 WARASEONI MP-38-004-025-001/146-A
(DONGARGAON) 		1738004000NRG24100720230837498 10/07/2023 VARSHA 1738004WL030445 VARSHA 00415 SBIN0000499 612 612 Processed 14/07/2023 858233245 VARSHA (000000)
20 WARASEONI MP-38-004-046-001/203
(BOTEJHARI) 		1738004000NRG24100720230838408 10/07/2023 NEHA 1738004WL030478 NEHA 00415 SBIN0000499 2652 2652 Processed 14/07/2023 858233245 NEHA (000000)
21 WARASEONI MP-38-004-049-003/41
(CHANGERA) 		1738004000NRG24100720230838441 10/07/2023 SANKOCH 1738004WL030479 SANKOCH 00415 SBIN0000499 221 221 Processed 14/07/2023 858233245 SANKOCH (000000)
SubTotal 11662 11662
22 WARASEONI MP-38-004-043-002/389
(NANDGAON) 		1738004000NRG24100720230838395 10/07/2023 sohanlasl 1738004WL030478 sohanlasl 00415 SBIN0006963 2652 2652 Processed 14/07/2023 858233245 sohanlasl (000000)
SubTotal 2652 2652
23 WARASEONI MP-38-004-025-001/540-D
(DONGARGAON) 		1738004000NRG24100720230837555 10/07/2023 nisha 1738004WL030445 nisha 00468 UBIN0565245 1224 1224 Processed 14/07/2023 858233245 nisha (000000)
SubTotal 1224 1224
24 WARASEONI MP-38-004-014-001/174
(JHADGAON) 		1738004000NRG24100720230837669 10/07/2023 Mangru 1738004WL030452 Mangru 00697 BKID0MG1307 1326 1326 Processed 14/07/2023 858233245 Mangru (000000)
25 WARASEONI MP-38-004-014-001/265-A
(JHADGAON) 		1738004000NRG24100720230837698 10/07/2023 Sevak 1738004WL030452 Sevak 00697 BKID0MG1307 884 884 Processed 14/07/2023 858233245 Sevak (000000)
26 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24100720230837731 10/07/2023 DULICHAND 1738004WL030452 DULICHAND 00697 BKID0MG1307 221 221 Processed 14/07/2023 858233245 DULICHAND (000000)
27 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24100720230837734 10/07/2023 Ramu 1738004WL030452 Ramu 00697 BKID0MG1307 221 221 Processed 14/07/2023 858233245 Ramu (000000)
28 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24100720230837735 10/07/2023 Ramu 1738004WL030452 Ramu 00697 BKID0MG1307 221 221 Processed 14/07/2023 858233245 Ramu (000000)
29 WARASEONI MP-38-004-014-001/592
(JHADGAON) 		1738004000NRG24100720230837749 10/07/2023 Mangalprasad 1738004WL030452 Mangalprasad 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233245 Mangalprasad (000000)
SubTotal 4420 4420
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100723FTO_158028 Bank of Maharastra MAHB0000677 RAMPAILI 6120
2 WARASEONI MP1738004_100723FTO_158028 Bank of Maharastra MAHB0000721 BUDBUDA 3757
3 WARASEONI MP1738004_100723FTO_158028 Central Bank Of India CBIN0281785 WARASEONI 2652
4 WARASEONI MP1738004_100723FTO_158028 Indian Bank IDIB000J574 Jara Mahgaon 2652
5 WARASEONI MP1738004_100723FTO_158028 Punjab National Bank PUNB0641900 WARASEONI (MP) 4420
6 WARASEONI MP1738004_100723FTO_158028 State Bank of India SBIN0000318 BALAGHAT 1326
7 WARASEONI MP1738004_100723FTO_158028 State Bank of India SBIN0000499 WARASEONI 11662
8 WARASEONI MP1738004_100723FTO_158028 State Bank of India SBIN0006963 KOCHEWAHI 2652
9 WARASEONI MP1738004_100723FTO_158028 Union Bank of India UBIN0565245 WARASEONI 1224
10 WARASEONI MP1738004_100723FTO_158028 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4420

Download In Excel