Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_221223FTO_403756
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-38-004-004-001/556
(NARODI) 		1738004000NRG24221220231194267 22/12/2023 KHUMANSINGH SIRSAM 1738004WL056522 KHUMANSINGH SIRSAM 00051 MAHB0000721 1105 1105 Processed 11/03/2024 644629647 KHUMANSINGHSIRSAM (000000)
2 WARASEONI MP-38-004-042-001/142
(RAMRAMA) 		1738004042NRG24211220231189156 22/12/2023 subham 1738004042WL056382 subham 00051 MAHB0000721 1547 1547 Processed 11/03/2024 644629647 subham (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24221220231192421 22/12/2023 TEJLAL 1738004WL056465 TEJLAL 00176 IDIB000B567 1326 1326 Processed 11/03/2024 644629647 TEJLAL (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-050-003/115
(DINERA) 		1738004000NRG24221220231191117 22/12/2023 BHUWANLAL 1738004WL056432 BHUWANLAL 00354 PUNB0641900 1547 1547 Processed 11/03/2024 644629647 BHUWANLAL (000000)
SubTotal 1547 1547
5 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004000NRG24221220231193220 22/12/2023 KANAIYALAL 1738004WL056489 KANAIYALAL 00415 SBIN0000499 884 884 Processed 11/03/2024 644629647 KANAIYALAL (000000)
6 WARASEONI MP-38-004-009-001/108
(DEOGAON) 		1738004000NRG24221220231193221 22/12/2023 KANAIYALAL 1738004WL056489 KANAIYALAL 00415 SBIN0000499 442 442 Processed 11/03/2024 644629647 KANAIYALAL (000000)
7 WARASEONI MP-38-004-046-001/140-A
(BOTEJHARI) 		1738004000NRG24221220231193577 22/12/2023 PAVAN 1738004WL056502 PAVAN 00415 SBIN0000499 2652 2652 Processed 11/03/2024 644629647 PAVAN (000000)
8 WARASEONI MP-38-004-050-003/264
(DINERA) 		1738004000NRG24221220231191152 22/12/2023 AJABLAL 1738004WL056432 AJABLAL 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644629647 AJABLAL (000000)
9 WARASEONI MP-38-004-050-003/27
(DINERA) 		1738004000NRG24221220231191153 22/12/2023 SARITA 1738004WL056432 SARITA 00415 SBIN0000499 1547 1547 Processed 11/03/2024 644629647 SARITA (000000)
SubTotal 7072 7072
10 WARASEONI MP-38-004-045-001/226
(KOCHEWAHI) 		1738004000NRG24221220231193567 22/12/2023 siram 1738004WL056502 siram 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644629647 siram (000000)
11 WARASEONI MP-38-004-046-001/288
(BOTEJHARI) 		1738004000NRG24221220231193582 22/12/2023 GNESH 1738004WL056502 GNESH 00415 SBIN0006963 2652 2652 Processed 11/03/2024 644629647 GNESH (000000)
SubTotal 5304 5304
12 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24221220231189955 22/12/2023 BHAULAL 1738004WL056409 BHAULAL 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644629647 BHAULAL (000000)
SubTotal 1326 1326
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_221223FTO_403756 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 WARASEONI MP1738004_221223FTO_403756 Indian Bank IDIB000B567 Balaghat 1326
3 WARASEONI MP1738004_221223FTO_403756 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
4 WARASEONI MP1738004_221223FTO_403756 State Bank of India SBIN0000499 WARASEONI 7072
5 WARASEONI MP1738004_221223FTO_403756 State Bank of India SBIN0006963 KOCHEWAHI 5304
6 WARASEONI MP1738004_221223FTO_403756 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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