Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_271023FTO_334192
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-38-004-049-002/207-A
(CHANGERA) 		1738004049NRG24271020231028750 27/10/2023 JYOTI 1738004049WL048997 JYOTI 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 305229217 JYOTI (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-015-001/285-A
(LALPUR) 		1738004000NRG24271020231027192 27/10/2023 DURGAPRASAD 1738004WL048939 DURGAPRASAD 00051 MAHB0000677 221 221 Processed 09/11/2023 305229217 DURGAPRASAD (000000)
3 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24271020231027994 27/10/2023 GIRDHARI 1738004017WL048976 GIRDHARI 00051 MAHB0000677 884 884 Processed 09/11/2023 305229217 GIRDHARI (000000)
4 WARASEONI MP-38-004-017-001/489
(SONJHARA) 		1738004017NRG24271020231028001 27/10/2023 RITU 1738004017WL048976 RITU 00051 MAHB0000677 663 663 Processed 09/11/2023 305229217 RITU (000000)
SubTotal 1768 1768
5 WARASEONI MP-38-004-044-001/111
(SIRRA) 		1738004000NRG24271020231029140 27/10/2023 RAMKALA 1738004WL049010 RAMKALA 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305229217 RAMKALA (000000)
6 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004000NRG24271020231029141 27/10/2023 SYAMBATI 1738004WL049010 SYAMBATI 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305229217 SYAMBATI (000000)
7 WARASEONI MP-38-004-044-001/186-A
(SIRRA) 		1738004000NRG24271020231029178 27/10/2023 DAOLAT 1738004WL049010 DAOLAT 00051 MAHB0000721 2652 2652 Processed 09/11/2023 305229217 DAOLAT (000000)
8 WARASEONI MP-38-004-044-001/245-A
(SIRRA) 		1738004000NRG24271020231029211 27/10/2023 Tejram 1738004WL049010 Tejram 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305229217 Tejram (000000)
9 WARASEONI MP-38-004-044-001/252
(SIRRA) 		1738004000NRG24271020231029225 27/10/2023 Prabhulal 1738004WL049010 Prabhulal 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305229217 Prabhulal (000000)
10 WARASEONI MP-38-004-044-001/259-A
(SIRRA) 		1738004000NRG24271020231029228 27/10/2023 MANOHAR 1738004WL049010 MANOHAR 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305229217 MANOHAR (000000)
11 WARASEONI MP-38-004-044-001/270
(SIRRA) 		1738004000NRG24271020231029240 27/10/2023 CHHAYA 1738004WL049010 CHHAYA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305229217 CHHAYA (000000)
12 WARASEONI MP-38-004-044-001/308
(SIRRA) 		1738004000NRG24271020231029279 27/10/2023 Baran 1738004WL049010 Baran 00051 MAHB0000721 2210 2210 Processed 09/11/2023 305229217 Baran (000000)
13 WARASEONI MP-38-004-044-001/57
(SIRRA) 		1738004000NRG24271020231029311 27/10/2023 shushila 1738004WL049010 shushila 00051 MAHB0000721 1105 1105 Processed 09/11/2023 305229217 shushila (000000)
14 WARASEONI MP-38-004-044-001/6
(SIRRA) 		1738004000NRG24271020231029312 27/10/2023 NISHA 1738004WL049010 NISHA 00051 MAHB0000721 2431 2431 Processed 09/11/2023 305229217 NISHA (000000)
SubTotal 23426 23426
15 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24261020231022309 27/10/2023 DIPAK 1738004WL048741 DIPAK 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305229217 DIPAK (000000)
16 WARASEONI MP-38-004-029-001/1209
(KAYDI) 		1738004000NRG24261020231022314 27/10/2023 SUNIL 1738004WL048741 SUNIL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305229217 SUNIL (000000)
17 WARASEONI MP-38-004-029-001/177
(KAYDI) 		1738004000NRG24261020231022324 27/10/2023 PAIKRAM 1738004WL048741 PAIKRAM 00089 CBIN0281785 442 442 Processed 09/11/2023 305229217 PAIKRAM (000000)
18 WARASEONI MP-38-004-029-001/805
(KAYDI) 		1738004000NRG24261020231022352 27/10/2023 RAJU 1738004WL048741 RAJU 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305229217 RAJU (000000)
19 WARASEONI MP-38-004-029-001/805
(KAYDI) 		1738004000NRG24261020231022353 27/10/2023 YASHWANT 1738004WL048741 YASHWANT 00089 CBIN0281785 1547 1547 Processed 09/11/2023 305229217 YASHWANT (000000)
SubTotal 6630 6630
20 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24271020231029324 27/10/2023 TEKCHANDRA 1738004WL049010 TEKCHANDRA 00415 SBIN0000499 2431 2431 Processed 09/11/2023 305229217 TEKCHANDRA (000000)
21 WARASEONI MP-38-004-050-003/18
(DINERA) 		1738004050NRG24271020231026013 27/10/2023 PANCHSHILA 1738004050WL048894 PANCHSHILA 00415 SBIN0000499 1547 1547 Processed 09/11/2023 305229217 PANCHSHILA (000000)
22 WARASEONI MP-38-004-052-001/150
(DONGARMALI) 		1738004000NRG24271020231029087 27/10/2023 OMPRAKASH 1738004WL049007 OMPRAKASH 00415 SBIN0000499 1105 1105 Processed 09/11/2023 305229217 OMPRAKASH (000000)
SubTotal 5083 5083
23 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24271020231029100 27/10/2023 SHIVPRASAD 1738004WL049007 SHIVPRASAD 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 305229217 SHIVPRASAD (000000)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_271023FTO_334192 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 WARASEONI MP1738004_271023FTO_334192 Bank of Maharastra MAHB0000677 RAMPAILI 1768
3 WARASEONI MP1738004_271023FTO_334192 Bank of Maharastra MAHB0000721 BUDBUDA 23426
4 WARASEONI MP1738004_271023FTO_334192 Central Bank Of India CBIN0281785 WARASEONI 6630
5 WARASEONI MP1738004_271023FTO_334192 State Bank of India SBIN0000499 WARASEONI 5083
6 WARASEONI MP1738004_271023FTO_334192 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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