Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280823FTO_238349
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-38-004-046-001/246-A
(BOTEJHARI) 		1738004000NRG24280820230911535 28/08/2023 mahendra 1738004WL038082 mahendra 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843911358 mahendra (000000)
2 WARASEONI MP-38-004-046-001/406
(BOTEJHARI) 		1738004000NRG24280820230911551 28/08/2023 RAHUL 1738004WL038082 RAHUL 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843911358 RAHUL (000000)
3 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004000NRG24280820230911561 28/08/2023 SHUBHAM 1738004WL038082 SHUBHAM 00051 MAHB0000721 1326 1326 Processed 01/09/2023 843911358 SHUBHAM (000000)
SubTotal 3978 3978
4 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24280820230911613 28/08/2023 Naima Valke 1738004WL038084 Naima Valke 00051 MAHB0000848 663 663 Processed 01/09/2023 843911358 NaimaValke (000000)
SubTotal 663 663
5 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24270820230910713 28/08/2023 RAJKUMAR 1738004WL037993 RAJKUMAR 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843911358 RAJKUMAR (000000)
SubTotal 1105 1105
6 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24280820230911578 28/08/2023 Rahul Pancheshwar 1738004WL038084 Rahul Pancheshwar 00415 SBIN0000499 663 663 Processed 01/09/2023 843911358 RahulPancheshwar (000000)
7 WARASEONI MP-38-004-011-001/30
(GARRA) 		1738004000NRG24280820230911250 28/08/2023 Rakesh 1738004WL038039 Rakesh 00415 SBIN0000499 663 663 Processed 01/09/2023 843911358 Rakesh (000000)
8 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24280820230911254 28/08/2023 Mansharam 1738004WL038039 Mansharam 00415 SBIN0000499 663 663 Processed 01/09/2023 843911358 Mansharam (000000)
9 WARASEONI MP-38-004-011-001/44
(GARRA) 		1738004000NRG24280820230911255 28/08/2023 bodharaj 1738004WL038039 bodharaj 00415 SBIN0000499 663 663 Processed 01/09/2023 843911358 bodharaj (000000)
SubTotal 2652 2652
10 WARASEONI MP-38-004-046-001/244
(BOTEJHARI) 		1738004000NRG24280820230911534 28/08/2023 TOLIRAM 1738004WL038082 TOLIRAM 00415 SBIN0006963 1326 1326 Processed 01/09/2023 843911358 TOLIRAM (000000)
SubTotal 1326 1326
11 WARASEONI MP-38-004-003-001/16-B
(BODALKASA) 		1738004000NRG24280820230911512 28/08/2023 RAVINDRA JAITWAR 1738004WL038081 RAVINDRA JAITWAR 00415 SBIN0006965 884 884 Processed 01/09/2023 843911358 RAVINDRAJAITWAR (000000)
12 WARASEONI MP-38-004-003-001/191
(BODALKASA) 		1738004000NRG24280820230911513 28/08/2023 HULESH 1738004WL038081 HULESH 00415 SBIN0006965 884 884 Rejected 01/09/2023 843911358 Account closed
SubTotal 1768 1768
13 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24280820230911523 28/08/2023 Thanedra Jaitwar 1738004WL038081 Thanedra Jaitwar 00468 UBIN0565245 884 884 Processed 01/09/2023 843911358 ThanedraJaitwar (000000)
SubTotal 884 884
14 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24280820230911519 28/08/2023 TOSANLAL 1738004WL038081 TOSANLAL 00688 FINO0001446 884 884 Processed 01/09/2023 843911358 TOSANLAL (000000)
SubTotal 884 884
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280823FTO_238349 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 WARASEONI MP1738004_280823FTO_238349 Bank of Maharastra MAHB0000848 WARASEONI 663
3 WARASEONI MP1738004_280823FTO_238349 Central Bank Of India CBIN0281785 WARASEONI 1105
4 WARASEONI MP1738004_280823FTO_238349 State Bank of India SBIN0000499 WARASEONI 2652
5 WARASEONI MP1738004_280823FTO_238349 State Bank of India SBIN0006963 KOCHEWAHI 1326
6 WARASEONI MP1738004_280823FTO_238349 State Bank of India SBIN0006965 MEHANDIWADA 1768
7 WARASEONI MP1738004_280823FTO_238349 Union Bank of India UBIN0565245 WARASEONI 884
8 WARASEONI MP1738004_280823FTO_238349 Fino Payments Bank Ltd FINO0001446 MP RO 884

Download In Excel