Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190723FTO_174965
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-38-004-030-002/135-A
(BHANDI) 		1738004000NRG24190720230868311 19/07/2023 daman 1738004WL032330 daman 00051 MAHB0000409 884 884 Processed 22/07/2023 107147470 daman (000000)
SubTotal 884 884
2 WARASEONI MP-38-004-037-001/174
(WARA) 		1738004000NRG24180720230866576 19/07/2023 gouri 1738004WL032138 gouri 00051 MAHB0000848 1105 1105 Processed 22/07/2023 107147470 gouri (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24190720230868285 19/07/2023 jhanki 1738004WL032330 jhanki 00089 CBIN0281785 884 884 Processed 22/07/2023 107147470 jhanki (000000)
4 WARASEONI MP-38-004-030-002/192
(BHANDI) 		1738004000NRG24190720230868319 19/07/2023 lekhiram 1738004WL032330 lekhiram 00089 CBIN0281785 884 884 Processed 22/07/2023 107147470 lekhiram (000000)
5 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24190720230868341 19/07/2023 UMESHWAR 1738004WL032330 UMESHWAR 00089 CBIN0281785 884 884 Processed 22/07/2023 107147470 UMESHWAR (000000)
6 WARASEONI MP-38-004-030-002/399
(BHANDI) 		1738004000NRG24190720230868344 19/07/2023 sharwan 1738004WL032330 sharwan 00089 CBIN0281785 884 884 Processed 22/07/2023 107147470 sharwan (000000)
7 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24190720230868353 19/07/2023 kaweri 1738004WL032330 kaweri 00089 CBIN0281785 884 884 Processed 22/07/2023 107147470 kaweri (000000)
8 WARASEONI MP-38-004-054-001/42-A
(AKODI) 		1738004000NRG24190720230867300 19/07/2023 salikram 1738004WL032228 salikram 00089 CBIN0281785 1326 1326 Processed 22/07/2023 107147470 salikram (000000)
SubTotal 5746 5746
9 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24190720230868283 19/07/2023 balchand 1738004WL032330 balchand 00089 CBIN0281986 884 884 Processed 22/07/2023 107147470 balchand (000000)
10 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24190720230868312 19/07/2023 kamlesh 1738004WL032330 kamlesh 00089 CBIN0281986 884 884 Processed 22/07/2023 107147470 kamlesh (000000)
11 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24190720230868314 19/07/2023 sambodhan 1738004WL032330 sambodhan 00089 CBIN0281986 884 884 Processed 22/07/2023 107147470 sambodhan (000000)
SubTotal 2652 2652
12 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24190720230867448 19/07/2023 nandram 1738004WL032240 nandram 00415 SBIN0000499 1547 1547 Processed 22/07/2023 107147470 nandram (000000)
SubTotal 1547 1547
13 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24190720230868349 19/07/2023 JAGDISH 1738004WL032330 JAGDISH 00468 UBIN0559440 884 884 Processed 22/07/2023 107147470 JAGDISH (000000)
SubTotal 884 884
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190723FTO_174965 Bank of Maharastra MAHB0000409 BALAGHAT 884
2 WARASEONI MP1738004_190723FTO_174965 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 WARASEONI MP1738004_190723FTO_174965 Central Bank Of India CBIN0281785 WARASEONI 5746
4 WARASEONI MP1738004_190723FTO_174965 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
5 WARASEONI MP1738004_190723FTO_174965 State Bank of India SBIN0000499 WARASEONI 1547
6 WARASEONI MP1738004_190723FTO_174965 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884

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