Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:29:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200523FTO_49837

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-38-004-046-001/268-A (BOTEJHARI)

1738004046NRG23200520231806382

20/05/2023

KALPANA

1738004WL0190793

KALPANA

00051

MAHB0000721

3264

3264

Processed

25/05/2023

865360260

KALPANA

(000000)

SubTotal

3264

3264

2

WARASEONI

MP-38-004-030-002/67 (BHANDI)

1738004000NRG23200520231806360

20/05/2023

LALITA

1738004WL0190784

LALITA

00089

CBIN0281785

1224

1224

Processed

25/05/2023

865360260

LALITA

(000000)

SubTotal

1224

1224

3

WARASEONI

MP-38-004-058-001/154-A (DINI)

1738004000NRG23200520231806363

20/05/2023

JAYKISHAN

1738004WL0190786

JAYKISHAN

00354

PUNB0003800

3264

3264

Processed

25/05/2023

865360260

JAYKISHAN

(000000)

SubTotal

3264

3264

4

WARASEONI

MP-38-004-052-001/153 (DONGARMALI)

1738004000NRG23170520231805915

20/05/2023

KAMESHWAR

1738004WL0190663

KAMESHWAR

00354

PUNB0641900

1224

1224

Processed

25/05/2023

865360260

KAMESHWAR

(000000)

5

WARASEONI

MP-38-004-052-001/153 (DONGARMALI)

1738004000NRG23170520231805914

20/05/2023

KAMESHWAR

1738004WL0190663

KAMESHWAR

00354

PUNB0641900

2448

2448

Processed

25/05/2023

865360260

KAMESHWAR

(000000)

SubTotal

3672

3672

6

WARASEONI

MP-38-004-030-002/47 (BHANDI)

1738004000NRG23200520231806359

20/05/2023

shidhath

1738004WL0190784

shidhath

00415

SBIN0000318

204

204

Processed

25/05/2023

865360260

shidhath

(000000)

SubTotal

204

204

7

WARASEONI

MP-38-004-052-001/152 (DONGARMALI)

1738004052NRG23200520231806373

20/05/2023

SURESH

1738004WL0190789

SURESH

00415

SBIN0000499

204

204

Processed

25/05/2023

865360260

SURESH

(000000)

8

WARASEONI

MP-38-004-052-001/3-A (DONGARMALI)

1738004000NRG23200520231806372

20/05/2023

SHUSHILA

1738004WL0190788

SHUSHILA

00415

SBIN0000499

1224

1224

Processed

25/05/2023

865360260

SHUSHILA

(000000)

SubTotal

1428

1428

9

WARASEONI

MP-38-004-052-001/280 (DONGARMALI)

1738004000NRG23200520231806371

20/05/2023

ARJUN

1738004WL0190787

ARJUN

00688

FINO0001446

1224

1224

Processed

25/05/2023

865360260

ARJUN

(000000)

SubTotal

1224

1224

10

WARASEONI

MP-38-004-058-001/119 (DINI)

1738004000NRG23200520231806364

20/05/2023

SUNITA

1738004WL0190786

SUNITA

00697

BKID0MG1307

1428

1428

Processed

25/05/2023

865360260

SUNITA

(000000)

SubTotal

1428

1428

Total

15708

15708

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_200523FTO_49837	Bank of Maharastra	MAHB0000721	BUDBUDA	3264
2	WARASEONI	MP1738004_200523FTO_49837	Central Bank Of India	CBIN0281785	WARASEONI	1224
3	WARASEONI	MP1738004_200523FTO_49837	Punjab National Bank	PUNB0003800	BALAGHAT	3264
4	WARASEONI	MP1738004_200523FTO_49837	Punjab National Bank	PUNB0641900	WARASEONI (MP)	3672
5	WARASEONI	MP1738004_200523FTO_49837	State Bank of India	SBIN0000318	BALAGHAT	204
6	WARASEONI	MP1738004_200523FTO_49837	State Bank of India	SBIN0000499	WARASEONI	1428
7	WARASEONI	MP1738004_200523FTO_49837	Fino Payments Bank Ltd	FINO0001446	MP RO	1224
8	WARASEONI	MP1738004_200523FTO_49837	Madhya Pradesh Gramin Bank	BKID0MG1307	Mendki-Balaghat	1428

Download In Excel