Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270723FTO_190335
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-38-004-012-002/674
(MOHGAONKHURD) 		1738004000NRG24270720230883193 27/07/2023 SHIVRAM 1738004WL0033945 SHIVRAM 00051 MAHB0000677 1105 1105 Processed 01/08/2023 274505874 SHIVRAM (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-047-001/283-A
(BUDBUDA) 		1738004000NRG24270720230883187 27/07/2023 durgesh 1738004WL0033943 durgesh 00051 MAHB0000721 1326 1326 Processed 01/08/2023 274505874 durgesh (000000)
3 WARASEONI MP-38-004-047-001/464
(BUDBUDA) 		1738004000NRG24270720230883188 27/07/2023 SUSHMA 1738004WL0033943 SUSHMA 00051 MAHB0000721 1326 1326 Processed 01/08/2023 274505874 SUSHMA (000000)
4 WARASEONI MP-38-004-047-001/640
(BUDBUDA) 		1738004000NRG24270720230883190 27/07/2023 CHINTAMAN 1738004WL0033943 CHINTAMAN 00051 MAHB0000721 1326 1326 Processed 01/08/2023 274505874 CHINTAMAN (000000)
5 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24270720230883191 27/07/2023 rajeshwari 1738004WL0033943 rajeshwari 00051 MAHB0000721 1326 1326 Processed 01/08/2023 274505874 rajeshwari (000000)
SubTotal 5304 5304
6 WARASEONI MP-38-004-005-001/350
(KHAPA) 		1738004000NRG24270720230882594 27/07/2023 devkan 1738004WL0033859 devkan 00051 MAHB0000848 442 442 Processed 01/08/2023 274505874 devkan (000000)
7 WARASEONI MP-38-004-005-001/351
(KHAPA) 		1738004000NRG24270720230882595 27/07/2023 prabha 1738004WL0033859 prabha 00051 MAHB0000848 442 442 Processed 01/08/2023 274505874 prabha (000000)
8 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24270720230882596 27/07/2023 KAMLA 1738004WL0033859 KAMLA 00051 MAHB0000848 663 663 Processed 01/08/2023 274505874 KAMLA (000000)
9 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004005NRG24270720230882617 27/07/2023 KAMLA 1738004WL0033861 KAMLA 00051 MAHB0000848 221 221 Processed 01/08/2023 274505874 KAMLA (000000)
10 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24270720230882597 27/07/2023 parmila 1738004WL0033859 parmila 00051 MAHB0000848 663 663 Processed 01/08/2023 274505874 parmila (000000)
SubTotal 2431 2431
11 WARASEONI MP-38-004-028-001/81
(ANSERA) 		1738004000NRG24250720230879730 27/07/2023 DINESH 1738004WL0033504 DINESH 00415 SBIN0000499 579 579 Processed 01/08/2023 274505874 DINESH (000000)
12 WARASEONI MP-38-004-028-003/152
(ANSERA) 		1738004000NRG24270720230883192 27/07/2023 homendra 1738004WL0033944 homendra 00415 SBIN0000499 1326 1326 Processed 01/08/2023 274505874 homendra (000000)
SubTotal 1905 1905
13 WARASEONI MP-38-004-047-001/636
(BUDBUDA) 		1738004000NRG24270720230883189 27/07/2023 SHUBHAM 1738004WL0033943 SHUBHAM 00468 UBIN0565245 1326 1326 Processed 01/08/2023 274505874 SHUBHAM (000000)
SubTotal 1326 1326
Total 12071 12071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270723FTO_190335 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 WARASEONI MP1738004_270723FTO_190335 Bank of Maharastra MAHB0000721 BUDBUDA 5304
3 WARASEONI MP1738004_270723FTO_190335 Bank of Maharastra MAHB0000848 WARASEONI 2431
4 WARASEONI MP1738004_270723FTO_190335 State Bank of India SBIN0000499 WARASEONI 1905
5 WARASEONI MP1738004_270723FTO_190335 Union Bank of India UBIN0565245 WARASEONI 1326

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