Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210523FTO_51472
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-38-004-040-001/237
(UMARWADA) 		1738004040NRG24210520230283314 21/05/2023 anju bai 1738004040WL013129 anju bai 00051 MAHB0000677 1200 1200 Processed 25/05/2023 865029265 anjubai (000000)
SubTotal 1200 1200
2 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG24210520230279876 21/05/2023 yesvant 1738004WL013014 yesvant 00051 MAHB0000721 1989 1989 Processed 25/05/2023 865029265 yesvant (000000)
3 WARASEONI MP-38-004-047-001/1034
(BUDBUDA) 		1738004000NRG24210520230279883 21/05/2023 geeta 1738004WL013015 geeta 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865029265 geeta (000000)
4 WARASEONI MP-38-004-047-001/1424
(BUDBUDA) 		1738004000NRG24210520230279896 21/05/2023 rameshwari 1738004WL013015 rameshwari 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865029265 rameshwari (000000)
5 WARASEONI MP-38-004-047-001/144
(BUDBUDA) 		1738004000NRG24210520230279898 21/05/2023 SARITA 1738004WL013015 SARITA 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865029265 SARITA (000000)
6 WARASEONI MP-38-004-047-001/390
(BUDBUDA) 		1738004000NRG24210520230279913 21/05/2023 BHAGAN BAI 1738004WL013015 BHAGAN BAI 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865029265 BHAGANBAI (000000)
7 WARASEONI MP-38-004-047-001/579
(BUDBUDA) 		1738004000NRG24210520230279933 21/05/2023 TOLIRAM 1738004WL013015 TOLIRAM 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865029265 TOLIRAM (000000)
SubTotal 7514 7514
8 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004044NRG24210520230282535 21/05/2023 sharad 1738004044WL013104 sharad 00089 CBIN0281785 1224 1224 Processed 25/05/2023 865029265 sharad (000000)
SubTotal 1224 1224
9 WARASEONI MP-38-004-049-002/3-A
(CHANGERA) 		1738004000NRG24210520230283515 21/05/2023 JITENDRA 1738004WL013138 JITENDRA 00354 PUNB0641900 816 816 Processed 25/05/2023 865029265 JITENDRA (000000)
SubTotal 816 816
10 WARASEONI MP-38-004-049-002/124
(CHANGERA) 		1738004000NRG24210520230283440 21/05/2023 LAXMI 1738004WL013138 LAXMI 00415 SBIN0000499 408 408 Processed 25/05/2023 865029265 LAXMI (000000)
11 WARASEONI MP-38-004-049-002/190-A
(CHANGERA) 		1738004000NRG24210520230283478 21/05/2023 SANGEETA 1738004WL013138 SANGEETA 00415 SBIN0000499 408 408 Processed 25/05/2023 865029265 SANGEETA (000000)
12 WARASEONI MP-38-004-049-002/241
(CHANGERA) 		1738004000NRG24210520230283493 21/05/2023 savitree gadekar 1738004WL013138 savitree gadekar 00415 SBIN0000499 816 816 Processed 25/05/2023 865029265 savitreegadekar (000000)
13 WARASEONI MP-38-004-049-002/284-A
(CHANGERA) 		1738004000NRG24210520230283511 21/05/2023 GEETA BAI 1738004WL013138 GEETA BAI 00415 SBIN0000499 816 816 Processed 25/05/2023 865029265 GEETABAI (000000)
14 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004000NRG24210520230283525 21/05/2023 DELESHWARI 1738004WL013138 DELESHWARI 00415 SBIN0000499 816 816 Processed 25/05/2023 865029265 DELESHWARI (000000)
15 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24210520230283529 21/05/2023 KAVITA 1738004WL013138 KAVITA 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865029265 KAVITA (000000)
16 WARASEONI MP-38-004-049-002/361
(CHANGERA) 		1738004000NRG24210520230283540 21/05/2023 FULWAN 1738004WL013138 FULWAN 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865029265 FULWAN (000000)
17 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004000NRG24210520230283566 21/05/2023 ARUNA BAI 1738004WL013138 ARUNA BAI 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865029265 ARUNABAI (000000)
18 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24210520230283578 21/05/2023 MANJU 1738004WL013138 MANJU 00415 SBIN0000499 612 612 Processed 25/05/2023 865029265 MANJU (000000)
19 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004000NRG24210520230283579 21/05/2023 BHUMESHWARI 1738004WL013138 BHUMESHWARI 00415 SBIN0000499 1020 1020 Processed 25/05/2023 865029265 BHUMESHWARI (000000)
20 WARASEONI MP-38-004-055-002/4
(PADAMPUR) 		1738004000NRG24200520230275016 21/05/2023 keshorav 1738004WL012851 keshorav 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865029265 keshorav (000000)
SubTotal 9503 9503
21 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24210520230283449 21/05/2023 AAKASH 1738004WL013138 AAKASH 00691 IPOS0000001 816 816 Processed 25/05/2023 865029265 AAKASH (000000)
22 WARASEONI MP-38-004-049-002/192
(CHANGERA) 		1738004000NRG24210520230283479 21/05/2023 MANISHA 1738004WL013138 MANISHA 00691 IPOS0000001 816 816 Processed 25/05/2023 865029265 MANISHA (000000)
SubTotal 1632 1632
Total 21889 21889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210523FTO_51472 Bank of Maharastra MAHB0000677 RAMPAILI 1200
2 WARASEONI MP1738004_210523FTO_51472 Bank of Maharastra MAHB0000721 BUDBUDA 7514
3 WARASEONI MP1738004_210523FTO_51472 Central Bank Of India CBIN0281785 WARASEONI 1224
4 WARASEONI MP1738004_210523FTO_51472 Punjab National Bank PUNB0641900 WARASEONI (MP) 816
5 WARASEONI MP1738004_210523FTO_51472 State Bank of India SBIN0000499 WARASEONI 9503
6 WARASEONI MP1738004_210523FTO_51472 India Post Payments Bank IPOS0000001 Balaghat 1632

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