Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220523FTO_52283
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-38-004-034-001/450-A
(BAKERA) 		1738004034NRG23220520231806883 22/05/2023 TARUNA 1738004WL0190895 TARUNA 00032 UTIB0001170 612 612 Processed 25/05/2023 864843368 TARUNA (000000)
2 WARASEONI MP-38-004-034-001/450-A
(BAKERA) 		1738004034NRG23220520231806882 22/05/2023 TARUNA 1738004WL0190895 TARUNA 00032 UTIB0001170 1224 1224 Processed 25/05/2023 864843368 TARUNA (000000)
3 WARASEONI MP-38-004-034-001/450-A
(BAKERA) 		1738004000NRG23220520231806879 22/05/2023 TARUNA 1738004WL0190893 TARUNA 00032 UTIB0001170 1224 1224 Processed 25/05/2023 864843368 TARUNA (000000)
SubTotal 3060 3060
4 WARASEONI MP-38-004-021-001/337-A
(KHANDWA) 		1738004021NRG23220520231806889 22/05/2023 AARTI PANCHESHWAR 1738004WL0190896 AARTI PANCHESHWAR 00051 MAHB0000848 1632 1632 Processed 25/05/2023 864843368 AARTIPANCHESHWAR (000000)
SubTotal 1632 1632
5 WARASEONI MP-38-004-043-002/29-A
(NANDGAON) 		1738004000NRG23220520231806881 22/05/2023 Damyanti Choudhari 1738004WL0190894 Damyanti Choudhari 00089 CBIN0282024 612 612 Processed 25/05/2023 864843368 DamyantiChoudhari (000000)
6 WARASEONI MP-38-004-043-002/29-A
(NANDGAON) 		1738004000NRG23220520231806880 22/05/2023 Damyanti Choudhari 1738004WL0190894 Damyanti Choudhari 00089 CBIN0282024 816 816 Processed 25/05/2023 864843368 DamyantiChoudhari (000000)
SubTotal 1428 1428
7 WARASEONI MP-38-004-028-003/37-A
(ANSERA) 		1738004000NRG23220520231806891 22/05/2023 AASHA 1738004WL0190897 AASHA 00415 SBIN0000499 1224 1224 Processed 25/05/2023 864843368 AASHA (000000)
8 WARASEONI MP-38-004-028-003/37-A
(ANSERA) 		1738004000NRG23220520231806890 22/05/2023 AASHA 1738004WL0190897 AASHA 00415 SBIN0000499 816 816 Processed 25/05/2023 864843368 AASHA (000000)
9 WARASEONI MP-38-004-051-001/668
(LADSARA) 		1738004000NRG23220520231806894 22/05/2023 SAHEBLAL 1738004WL0190900 SAHEBLAL 00415 SBIN0000499 612 612 Processed 25/05/2023 864843368 SAHEBLAL (000000)
10 WARASEONI MP-38-004-051-001/668
(LADSARA) 		1738004000NRG23220520231806895 22/05/2023 SAHEBLAL 1738004WL0190900 SAHEBLAL 00415 SBIN0000499 1224 1224 Processed 25/05/2023 864843368 SAHEBLAL (000000)
SubTotal 3876 3876
11 WARASEONI MP-38-004-033-001/261
(GATAPAYLI) 		1738004000NRG23220520231806870 22/05/2023 motan 1738004WL0190890 motan 00415 SBIN0006963 2448 2448 Processed 25/05/2023 864843368 motan (000000)
SubTotal 2448 2448
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220523FTO_52283 AXIS BANK UTIB0001170 BALAGHAT 3060
2 WARASEONI MP1738004_220523FTO_52283 Bank of Maharastra MAHB0000848 WARASEONI 1632
3 WARASEONI MP1738004_220523FTO_52283 Central Bank Of India CBIN0282024 AGARI 1428
4 WARASEONI MP1738004_220523FTO_52283 State Bank of India SBIN0000499 WARASEONI 3876
5 WARASEONI MP1738004_220523FTO_52283 State Bank of India SBIN0006963 KOCHEWAHI 2448

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