Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:30:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280523FTO_61135
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-38-004-008-001/33
(TUMADI) 		1738004008NRG24280520230362338 28/05/2023 yasula 1738004WL0015777 yasula 00051 MAHB0000848 1326 1326 Processed 05/06/2023 078639291 yasula (000000)
2 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004037NRG24280520230362084 28/05/2023 kiran 1738004WL0015763 kiran 00051 MAHB0000848 663 663 Processed 05/06/2023 078639291 kiran (000000)
3 WARASEONI MP-38-004-037-001/65
(WARA) 		1738004037NRG24280520230362085 28/05/2023 imlabai 1738004WL0015763 imlabai 00051 MAHB0000848 442 442 Processed 05/06/2023 078639291 imlabai (000000)
4 WARASEONI MP-38-004-037-001/655
(WARA) 		1738004037NRG24280520230362086 28/05/2023 patula 1738004WL0015763 patula 00051 MAHB0000848 1105 1105 Processed 05/06/2023 078639291 patula (000000)
5 WARASEONI MP-38-004-037-001/97
(WARA) 		1738004037NRG24280520230362087 28/05/2023 sima 1738004WL0015763 sima 00051 MAHB0000848 1326 1326 Processed 05/06/2023 078639291 sima (000000)
6 WARASEONI MP-38-004-053-001/135-C
(MURJAHAD) 		1738004053NRG24280520230362088 28/05/2023 ANITA 1738004WL0015764 ANITA 00051 MAHB0000848 1547 1547 Processed 05/06/2023 078639291 ANITA (000000)
7 WARASEONI MP-38-004-053-001/282
(MURJAHAD) 		1738004053NRG24280520230362089 28/05/2023 gunvanta 1738004WL0015764 gunvanta 00051 MAHB0000848 1326 1326 Processed 05/06/2023 078639291 gunvanta (000000)
8 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004053NRG24280520230362134 28/05/2023 YASHVANTI 1738004WL0015767 YASHVANTI 00051 MAHB0000848 1326 1326 Processed 05/06/2023 078639291 YASHVANTI (000000)
SubTotal 9061 9061
9 WARASEONI MP-38-004-029-001/1201
(KAYDI) 		1738004000NRG24280520230362253 28/05/2023 ROHAN MARSKOLE 1738004WL0015773 ROHAN MARSKOLE 00089 CBIN0281785 1547 1547 Processed 05/06/2023 078639291 ROHANMARSKOLE (000000)
SubTotal 1547 1547
10 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24280520230362036 28/05/2023 LUXMAN 1738004WL0015761 LUXMAN 00415 SBIN0006963 1224 1224 Processed 05/06/2023 078639291 LUXMAN (000000)
SubTotal 1224 1224
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280523FTO_61135 Bank of Maharastra MAHB0000848 WARASEONI 9061
2 WARASEONI MP1738004_280523FTO_61135 Central Bank Of India CBIN0281785 WARASEONI 1547
3 WARASEONI MP1738004_280523FTO_61135 State Bank of India SBIN0006963 KOCHEWAHI 1224

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