Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270423FTO_20189
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-38-004-004-002/220
(NARODI) 		1738004000NRG24270420230082357 27/04/2023 beniram 1738004WL004661 beniram 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643448645 beniram (000000)
2 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24270420230082358 27/04/2023 Saraswati Bhalavi 1738004WL004661 Saraswati Bhalavi 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643448645 SaraswatiBhalavi (000000)
3 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24270420230082362 27/04/2023 PREMLATA 1738004WL004661 PREMLATA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 643448645 PREMLATA (000000)
SubTotal 3978 3978
4 WARASEONI MP-38-004-054-001/196-B
(AKODI) 		1738004000NRG24270420230082462 27/04/2023 kamla 1738004WL004663 kamla 00089 CBIN0281785 2856 2856 Processed 12/05/2023 643448645 kamla (000000)
5 WARASEONI MP-38-004-054-001/196-B
(AKODI) 		1738004000NRG24270420230082461 27/04/2023 rekhlal 1738004WL004663 rekhlal 00089 CBIN0281785 2856 2856 Processed 12/05/2023 643448645 rekhlal (000000)
SubTotal 5712 5712
6 WARASEONI MP-38-004-028-003/217-B
(ANSERA) 		1738004028NRG24270420230081403 27/04/2023 nirmla 1738004028WL004605 nirmla 00176 IDIB000J574 2873 2873 Processed 12/05/2023 643448645 nirmla (000000)
7 WARASEONI MP-38-004-028-003/217-D
(ANSERA) 		1738004028NRG24270420230081404 27/04/2023 BHURKA 1738004028WL004605 BHURKA 00176 IDIB000J574 3536 3536 Processed 12/05/2023 643448645 BHURKA (000000)
SubTotal 6409 6409
8 WARASEONI MP-38-004-055-001/22
(PADAMPUR) 		1738004000NRG24270420230081034 27/04/2023 BABITA 1738004WL004582 BABITA 00354 PUNB0641900 1326 1326 Processed 13/05/2023 643448645 BABITA (000000)
SubTotal 1326 1326
9 WARASEONI MP-38-004-055-003/113-A
(PADAMPUR) 		1738004000NRG24270420230081043 27/04/2023 MUKUNDA 1738004WL004582 MUKUNDA 00415 SBIN0000436 1326 1326 Processed 12/05/2023 643448645 MUKUNDA (000000)
SubTotal 1326 1326
10 WARASEONI MP-38-004-028-003/140
(ANSERA) 		1738004028NRG24270420230081411 27/04/2023 JYOTI 1738004028WL004607 JYOTI 00415 SBIN0000499 3536 3536 Processed 12/05/2023 643448645 JYOTI (000000)
11 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24270420230081032 27/04/2023 KHILENDRA 1738004WL004582 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643448645 KHILENDRA (000000)
12 WARASEONI MP-38-004-055-003/103-A
(PADAMPUR) 		1738004000NRG24270420230081040 27/04/2023 SUNITA 1738004WL004582 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643448645 SUNITA (000000)
13 WARASEONI MP-38-004-055-003/111-A
(PADAMPUR) 		1738004000NRG24270420230081042 27/04/2023 PRAMILA 1738004WL004582 PRAMILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643448645 PRAMILA (000000)
14 WARASEONI MP-38-004-055-003/41
(PADAMPUR) 		1738004000NRG24270420230081054 27/04/2023 SAVITA 1738004WL004582 SAVITA 00415 SBIN0000499 221 221 Processed 12/05/2023 643448645 SAVITA (000000)
15 WARASEONI MP-38-004-055-003/59
(PADAMPUR) 		1738004000NRG24270420230081063 27/04/2023 Rudhelal Katre 1738004WL004582 Rudhelal Katre 00415 SBIN0000499 1105 1105 Processed 12/05/2023 643448645 RudhelalKatre (000000)
SubTotal 8840 8840
16 WARASEONI MP-38-004-036-001/35
(MADANPUR) 		1738004000NRG24270420230082497 27/04/2023 Anjana Bai Sonvane 1738004WL004667 Anjana Bai Sonvane 00468 UBIN0565245 3315 3315 Processed 12/05/2023 643448645 AnjanaBaiSonvane (000000)
SubTotal 3315 3315
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270423FTO_20189 Bank of Maharastra MAHB0000721 BUDBUDA 3978
2 WARASEONI MP1738004_270423FTO_20189 Central Bank Of India CBIN0281785 WARASEONI 5712
3 WARASEONI MP1738004_270423FTO_20189 Indian Bank IDIB000J574 Jara Mahgaon 6409
4 WARASEONI MP1738004_270423FTO_20189 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 WARASEONI MP1738004_270423FTO_20189 State Bank of India SBIN0000436 NARSINGHPUR 1326
6 WARASEONI MP1738004_270423FTO_20189 State Bank of India SBIN0000499 WARASEONI 8840
7 WARASEONI MP1738004_270423FTO_20189 Union Bank of India UBIN0565245 WARASEONI 3315

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