Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200923FTO_276202
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-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24200920230936540 20/09/2023 shushila 1738004WL0041071 shushila 00051 MAHB0000677 1105 1105 Processed 10/11/2023 309489832 shushila (000000)
2 WARASEONI MP-38-004-041-001/225
(SINGODI) 		1738004000NRG24200920230936387 20/09/2023 RAMPRASAD 1738004WL0041047 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309489832 RAMPRASAD (000000)
3 WARASEONI MP-38-004-041-002/94-A
(SINGODI) 		1738004000NRG24200920230936388 20/09/2023 VAISHALI 1738004WL0041047 VAISHALI 00051 MAHB0000677 1326 1326 Processed 10/11/2023 309489832 VAISHALI (000000)
SubTotal 3757 3757
4 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004007NRG24200920230936341 20/09/2023 MEERA 1738004WL0041040 MEERA 00051 MAHB0000721 1105 1105 Processed 10/11/2023 309489832 MEERA (000000)
5 WARASEONI MP-38-004-044-001/103
(SIRRA) 		1738004000NRG24200920230936394 20/09/2023 Lila 1738004WL0041048 Lila 00051 MAHB0000721 2040 2040 Processed 10/11/2023 309489832 Lila (000000)
6 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24200920230936390 20/09/2023 sunil 1738004WL0041048 sunil 00051 MAHB0000721 1105 1105 Processed 10/11/2023 309489832 sunil (000000)
7 WARASEONI MP-38-004-044-001/206-B
(SIRRA) 		1738004000NRG24200920230936389 20/09/2023 sunil 1738004WL0041048 sunil 00051 MAHB0000721 1105 1105 Processed 10/11/2023 309489832 sunil (000000)
8 WARASEONI MP-38-004-044-001/68
(SIRRA) 		1738004000NRG24200920230936391 20/09/2023 FHAGANIBAI 1738004WL0041048 FHAGANIBAI 00051 MAHB0000721 2244 2244 Processed 10/11/2023 309489832 FHAGANIBAI (000000)
9 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24200920230936392 20/09/2023 rakesh 1738004WL0041048 rakesh 00051 MAHB0000721 2448 2448 Processed 10/11/2023 309489832 rakesh (000000)
10 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24200920230936393 20/09/2023 DIPAK 1738004WL0041048 DIPAK 00051 MAHB0000721 2448 2448 Processed 10/11/2023 309489832 DIPAK (000000)
11 WARASEONI MP-38-004-046-001/40
(BOTEJHARI) 		1738004000NRG24200920230936395 20/09/2023 chtura 1738004WL0041049 chtura 00051 MAHB0000721 2448 2448 Processed 10/11/2023 309489832 chtura (000000)
SubTotal 14943 14943
12 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24200920230936539 20/09/2023 JIVANLAL 1738004WL0041070 JIVANLAL 00089 CBIN0281785 1326 1326 Processed 10/11/2023 309489832 JIVANLAL (000000)
SubTotal 1326 1326
13 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004000NRG24200920230936538 20/09/2023 Lalita 1738004WL0041069 Lalita 00176 IDIB000J574 1224 1224 Processed 10/11/2023 309489832 Lalita (000000)
SubTotal 1224 1224
14 WARASEONI MP-38-004-055-001/81
(PADAMPUR) 		1738004000NRG24200920230936300 20/09/2023 Shubham chouhan 1738004WL0041036 Shubham chouhan 00354 PUNB0641900 1326 1326 Processed 10/11/2023 309489832 Shubhamchouhan (000000)
SubTotal 1326 1326
15 WARASEONI MP-38-004-002-001/644
(SIKANDRA) 		1738004000NRG24200920230936373 20/09/2023 saijavanti 1738004WL0041045 saijavanti 00415 SBIN0000499 2652 2652 Processed 10/11/2023 309489832 saijavanti (000000)
16 WARASEONI MP-38-004-055-001/161
(PADAMPUR) 		1738004000NRG24200920230936299 20/09/2023 SHANTA BAI 1738004WL0041036 SHANTA BAI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309489832 SHANTABAI (000000)
SubTotal 3978 3978
17 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004000NRG24200920230936534 20/09/2023 mhulchand 1738004WL0041069 mhulchand 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309489832 mhulchand (000000)
18 WARASEONI MP-38-004-032-002/150
(DORLI(MAL)) 		1738004000NRG24200920230936536 20/09/2023 LILESWAR 1738004WL0041069 LILESWAR 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309489832 LILESWAR (000000)
19 WARASEONI MP-38-004-032-002/150
(DORLI(MAL)) 		1738004000NRG24200920230936535 20/09/2023 LILESWAR 1738004WL0041069 LILESWAR 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309489832 LILESWAR (000000)
20 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24200920230936537 20/09/2023 LUXMAN 1738004WL0041069 LUXMAN 00415 SBIN0006963 1224 1224 Processed 10/11/2023 309489832 LUXMAN (000000)
SubTotal 5202 5202
21 WARASEONI MP-38-004-019-001/204-A
(KAULIWADA) 		1738004000NRG24200920230936547 20/09/2023 DHANWANTA 1738004WL0041074 DHANWANTA 00415 SBIN0006965 221 221 Processed 10/11/2023 309489832 DHANWANTA (000000)
SubTotal 221 221
22 WARASEONI MP-38-004-030-002/95
(BHANDI) 		1738004000NRG24200920230936470 20/09/2023 Jyoti 1738004WL0041061 Jyoti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 309489832 Jyoti (000000)
SubTotal 1326 1326
23 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004000NRG24200920230936396 20/09/2023 Harikrashna 1738004WL0041050 Harikrashna 00468 UBIN0565245 1326 1326 Processed 10/11/2023 309489832 Harikrashna (000000)
SubTotal 1326 1326
Total 34629 34629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200923FTO_276202 Bank of Maharastra MAHB0000677 RAMPAILI 3757
2 WARASEONI MP1738004_200923FTO_276202 Bank of Maharastra MAHB0000721 BUDBUDA 14943
3 WARASEONI MP1738004_200923FTO_276202 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_200923FTO_276202 Indian Bank IDIB000J574 Jara Mahgaon 1224
5 WARASEONI MP1738004_200923FTO_276202 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 WARASEONI MP1738004_200923FTO_276202 State Bank of India SBIN0000499 WARASEONI 3978
7 WARASEONI MP1738004_200923FTO_276202 State Bank of India SBIN0006963 KOCHEWAHI 5202
8 WARASEONI MP1738004_200923FTO_276202 State Bank of India SBIN0006965 MEHANDIWADA 221
9 WARASEONI MP1738004_200923FTO_276202 State Bank of India SBIN0012150 LALBURRA 1326
10 WARASEONI MP1738004_200923FTO_276202 Union Bank of India UBIN0565245 WARASEONI 1326

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