Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_180923APB_FTO_271685
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-38-004-019-001/363
(KAULIWADA) 		1738004019NRG24180920230934729 18/09/2023 manju 1738004019WL040758 manju 00415 SBIN0000499 884 884 Processed 10/11/2023 309519184 manju STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004038NRG24180920230934786 18/09/2023 BABITA 1738004038WL040769 BABITA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309519184 BABITA STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-038-001/467
(THANEGAON) 		1738004038NRG24180920230934785 18/09/2023 GANESH 1738004038WL040769 GANESH 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309519184 GANESH STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-038-001/475
(THANEGAON) 		1738004038NRG24180920230934787 18/09/2023 MAMTA 1738004038WL040769 MAMTA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309519184 MAMTA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 WARASEONI MP-38-004-056-001/117
(SERPAR) 		1738004000NRG24180920230934370 18/09/2023 DHARMCHAND 1738004WL040738 DHARMCHAND 00415 SBIN0006963 1712 1712 Processed 10/11/2023 309519184 DHARMCHAND STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-056-001/121
(SERPAR) 		1738004000NRG24180920230934371 18/09/2023 PUSPA 1738004WL040738 PUSPA 00415 SBIN0006963 1712 1712 Processed 10/11/2023 309519184 PUSPA STATE BANK OF INDIA(508548)
SubTotal 3424 3424
7 WARASEONI MP-38-004-019-001/267
(KAULIWADA) 		1738004019NRG24180920230934728 18/09/2023 BNSHILAL 1738004019WL040758 BNSHILAL 00415 SBIN0006965 884 884 Processed 10/11/2023 309519184 BNSHILAL STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004019NRG24180920230934730 18/09/2023 kala 1738004019WL040758 kala 00415 SBIN0006965 884 884 Processed 10/11/2023 309519184 kala STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-019-001/374-B
(KAULIWADA) 		1738004019NRG24180920230934731 18/09/2023 RAJKUMAR 1738004019WL040758 RAJKUMAR 00415 SBIN0006965 884 884 Processed 10/11/2023 309519184 RAJKUMAR STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-019-001/398-B
(KAULIWADA) 		1738004019NRG24180920230934732 18/09/2023 sevagan 1738004019WL040758 sevagan 00415 SBIN0006965 884 884 Processed 10/11/2023 309519184 sevagan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 11822 11822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_180923APB_FTO_271685 State Bank of India SBIN0000499 WARASEONI 4862
2 WARASEONI MP1738004_180923APB_FTO_271685 State Bank of India SBIN0006963 KOCHEWAHI 3424
3 WARASEONI MP1738004_180923APB_FTO_271685 State Bank of India SBIN0006965 MEHANDIWADA 3536

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