Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260423FTO_18669
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-38-004-012-001/580
(MOHGAONKHURD) 		1738004012NRG24250420230070073 26/04/2023 BALIRAM 1738004012WL004095 BALIRAM 00051 MAHB0000677 1547 1547 Processed 12/05/2023 643988976 BALIRAM (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004046NRG24250420230064551 26/04/2023 nisha 1738004046WL003813 nisha 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643988976 nisha (000000)
3 WARASEONI MP-38-004-046-001/298
(BOTEJHARI) 		1738004046NRG24250420230064596 26/04/2023 GANESH 1738004046WL003813 GANESH 00051 MAHB0000721 1224 1224 Processed 12/05/2023 643988976 GANESH (000000)
4 WARASEONI MP-38-004-047-001/13
(BUDBUDA) 		1738004047NRG24250420230069740 26/04/2023 dasvanti 1738004047WL004068 dasvanti 00051 MAHB0000721 884 884 Processed 12/05/2023 643988976 dasvanti (000000)
SubTotal 3332 3332
5 WARASEONI MP-38-004-010-001/179-A
(KOSTE) 		1738004000NRG24250420230065795 26/04/2023 jageshwar 1738004WL003892 jageshwar 00089 CBIN0281785 663 663 Processed 12/05/2023 643988976 jageshwar (000000)
6 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24250420230065800 26/04/2023 maya 1738004WL003892 maya 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643988976 maya (000000)
7 WARASEONI MP-38-004-018-001/404
(JHALIWADA) 		1738004018NRG24250420230069768 26/04/2023 MANJULATA 1738004018WL004070 MANJULATA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 643988976 MANJULATA (000000)
8 WARASEONI MP-38-004-020-001/909-A
(MEHANDIWADA) 		1738004000NRG24250420230070254 26/04/2023 CHANDRAKALA 1738004WL004097 CHANDRAKALA 00089 CBIN0281785 1224 1224 Processed 12/05/2023 643988976 CHANDRAKALA (000000)
9 WARASEONI MP-38-004-029-001/1094
(KAYDI) 		1738004000NRG24250420230066252 26/04/2023 GEETA BAI KEKTI 1738004WL003911 GEETA BAI KEKTI 00089 CBIN0281785 2652 2652 Processed 12/05/2023 643988976 GEETABAIKEKTI (000000)
10 WARASEONI MP-38-004-030-002/281
(BHANDI) 		1738004000NRG24250420230069105 26/04/2023 sheevprashad 1738004WL004048 sheevprashad 00089 CBIN0281785 1428 1428 Processed 12/05/2023 643988976 sheevprashad (000000)
SubTotal 8619 8619
11 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24250420230069094 26/04/2023 mukesh 1738004WL004048 mukesh 00089 CBIN0281986 1428 1428 Processed 12/05/2023 643988976 mukesh (000000)
SubTotal 1428 1428
12 WARASEONI MP-38-004-020-001/268
(MEHANDIWADA) 		1738004000NRG24250420230070163 26/04/2023 KIRAN NANHE 1738004WL004097 KIRAN NANHE 00176 IDIB000J574 612 612 Processed 12/05/2023 643988976 KIRANNANHE (000000)
SubTotal 612 612
13 WARASEONI MP-38-004-049-002/119
(CHANGERA) 		1738004000NRG24260420230072380 26/04/2023 CHITULAL 1738004WL004197 CHITULAL 00354 PUNB0641900 3536 3536 Processed 13/05/2023 643988976 CHITULAL (000000)
14 WARASEONI MP-38-004-050-003/249
(DINERA) 		1738004050NRG24250420230066663 26/04/2023 MINA 1738004050WL003942 MINA 00354 PUNB0641900 884 884 Processed 13/05/2023 643988976 MINA (000000)
15 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24250420230066248 26/04/2023 DILICHAND 1738004WL003910 DILICHAND 00354 PUNB0641900 190 190 Processed 13/05/2023 643988976 DILICHAND (000000)
SubTotal 4610 4610
16 WARASEONI MP-38-004-002-001/195
(SIKANDRA) 		1738004000NRG24250420230066783 26/04/2023 dasvanti 1738004WL003956 dasvanti 00415 SBIN0000499 2431 2431 Processed 12/05/2023 643988976 dasvanti (000000)
17 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24250420230067997 26/04/2023 sulochana 1738004WL004006 sulochana 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643988976 sulochana (000000)
18 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24250420230067999 26/04/2023 DHANVANTA 1738004WL004006 DHANVANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643988976 DHANVANTA (000000)
19 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24250420230068003 26/04/2023 sarsavti 1738004WL004006 sarsavti 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643988976 sarsavti (000000)
20 WARASEONI MP-38-004-013-001/426-A
(MENDKI) 		1738004000NRG24250420230068008 26/04/2023 PRABHU 1738004WL004006 PRABHU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643988976 PRABHU (000000)
21 WARASEONI MP-38-004-018-001/164
(JHALIWADA) 		1738004018NRG24250420230069756 26/04/2023 rosni 1738004018WL004070 rosni 00415 SBIN0000499 1326 1326 Processed 12/05/2023 643988976 rosni (000000)
22 WARASEONI MP-38-004-046-001/270
(BOTEJHARI) 		1738004046NRG24250420230064590 26/04/2023 DHARMENDRA 1738004046WL003813 DHARMENDRA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 643988976 DHARMENDRA (000000)
23 WARASEONI MP-38-004-050-003/123-A
(DINERA) 		1738004050NRG24250420230066650 26/04/2023 TEJSINGH 1738004050WL003942 TEJSINGH 00415 SBIN0000499 884 884 Processed 12/05/2023 643988976 TEJSINGH (000000)
24 WARASEONI MP-38-004-050-003/160-A
(DINERA) 		1738004050NRG24250420230066654 26/04/2023 KALPANA 1738004050WL003942 KALPANA 00415 SBIN0000499 884 884 Processed 12/05/2023 643988976 KALPANA (000000)
25 WARASEONI MP-38-004-051-001/412-A
(LADSARA) 		1738004050NRG24250420230066672 26/04/2023 DURGA 1738004050WL003942 DURGA 00415 SBIN0000499 884 884 Processed 12/05/2023 643988976 DURGA (000000)
26 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004050NRG24250420230066678 26/04/2023 GEETA 1738004050WL003942 GEETA 00415 SBIN0000499 884 884 Processed 12/05/2023 643988976 GEETA (000000)
27 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24250420230066239 26/04/2023 REKHA 1738004WL003910 REKHA 00415 SBIN0000499 442 442 Processed 12/05/2023 643988976 REKHA (000000)
28 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24250420230066246 26/04/2023 KISHOR 1738004WL003910 KISHOR 00415 SBIN0000499 190 190 Processed 12/05/2023 643988976 KISHOR (000000)
SubTotal 14453 14453
29 WARASEONI MP-38-004-045-001/1015
(KOCHEWAHI) 		1738004000NRG24250420230066772 26/04/2023 sukhlal 1738004WL003955 sukhlal 00415 SBIN0006963 2856 2856 Processed 12/05/2023 643988976 sukhlal (000000)
30 WARASEONI MP-38-004-045-001/1015
(KOCHEWAHI) 		1738004000NRG24250420230066257 26/04/2023 tomesh 1738004WL003913 tomesh 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643988976 tomesh (000000)
31 WARASEONI MP-38-004-045-001/1015
(KOCHEWAHI) 		1738004000NRG24250420230066773 26/04/2023 usha 1738004WL003955 usha 00415 SBIN0006963 2856 2856 Processed 12/05/2023 643988976 usha (000000)
32 WARASEONI MP-38-004-045-001/235
(KOCHEWAHI) 		1738004000NRG24250420230066260 26/04/2023 dhanlal 1738004WL003913 dhanlal 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643988976 dhanlal (000000)
33 WARASEONI MP-38-004-045-001/296
(KOCHEWAHI) 		1738004000NRG24250420230066779 26/04/2023 SHAREETA 1738004WL003955 SHAREETA 00415 SBIN0006963 3536 3536 Processed 12/05/2023 643988976 SHAREETA (000000)
34 WARASEONI MP-38-004-045-001/300
(KOCHEWAHI) 		1738004000NRG24250420230066261 26/04/2023 AMARSINGH 1738004WL003913 AMARSINGH 00415 SBIN0006963 1989 1989 Processed 12/05/2023 643988976 AMARSINGH (000000)
35 WARASEONI MP-38-004-046-001/274
(BOTEJHARI) 		1738004046NRG24250420230064591 26/04/2023 shreechand 1738004046WL003813 shreechand 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643988976 shreechand (000000)
36 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004046NRG24250420230064614 26/04/2023 ANITA 1738004046WL003813 ANITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 643988976 ANITA (000000)
SubTotal 17663 17663
37 WARASEONI MP-38-004-018-001/249
(JHALIWADA) 		1738004018NRG24250420230069053 26/04/2023 Laxmi 1738004018WL004046 Laxmi 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643988976 Laxmi (000000)
38 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24250420230069357 26/04/2023 anita 1738004018WL004055 anita 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643988976 anita (000000)
39 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24250420230069772 26/04/2023 chainlal 1738004018WL004070 chainlal 00415 SBIN0006965 1326 1326 Processed 12/05/2023 643988976 chainlal (000000)
40 WARASEONI MP-38-004-018-001/546
(JHALIWADA) 		1738004018NRG24250420230069056 26/04/2023 SUKHAWANTA 1738004018WL004046 SUKHAWANTA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 643988976 SUKHAWANTA (000000)
41 WARASEONI MP-38-004-020-001/10
(MEHANDIWADA) 		1738004000NRG24250420230070117 26/04/2023 KISHOR NANHE 1738004WL004097 KISHOR NANHE 00415 SBIN0006965 816 816 Processed 12/05/2023 643988976 KISHORNANHE (000000)
42 WARASEONI MP-38-004-020-001/10-C
(MEHANDIWADA) 		1738004000NRG24250420230070118 26/04/2023 RAJESH 1738004WL004097 RAJESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 RAJESH (000000)
43 WARASEONI MP-38-004-020-001/133
(MEHANDIWADA) 		1738004000NRG24250420230070128 26/04/2023 Roshni Nageshwar 1738004WL004097 Roshni Nageshwar 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643988976 RoshniNageshwar (000000)
44 WARASEONI MP-38-004-020-001/148-A
(MEHANDIWADA) 		1738004000NRG24250420230070131 26/04/2023 UMESH 1738004WL004097 UMESH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 UMESH (000000)
45 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG24250420230070132 26/04/2023 URMILA 1738004WL004097 URMILA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 URMILA (000000)
46 WARASEONI MP-38-004-020-001/205
(MEHANDIWADA) 		1738004000NRG24250420230070147 26/04/2023 DILIP 1738004WL004097 DILIP 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 DILIP (000000)
47 WARASEONI MP-38-004-020-001/28-A
(MEHANDIWADA) 		1738004000NRG24250420230070166 26/04/2023 MANSEE MATRE 1738004WL004097 MANSEE MATRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 MANSEEMATRE (000000)
48 WARASEONI MP-38-004-020-001/296-B
(MEHANDIWADA) 		1738004000NRG24250420230070170 26/04/2023 RAJVANTA PATRE 1738004WL004097 RAJVANTA PATRE 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 RAJVANTAPATRE (000000)
49 WARASEONI MP-38-004-020-001/343
(MEHANDIWADA) 		1738004000NRG24250420230070179 26/04/2023 VANDANA 1738004WL004097 VANDANA 00415 SBIN0006965 816 816 Processed 12/05/2023 643988976 VANDANA (000000)
50 WARASEONI MP-38-004-020-001/35
(MEHANDIWADA) 		1738004000NRG24250420230070182 26/04/2023 JAIVANTI 1738004WL004097 JAIVANTI 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 JAIVANTI (000000)
51 WARASEONI MP-38-004-020-001/507
(MEHANDIWADA) 		1738004000NRG24250420230070215 26/04/2023 JAIVANTA 1738004WL004097 JAIVANTA 00415 SBIN0006965 1020 1020 Processed 12/05/2023 643988976 JAIVANTA (000000)
52 WARASEONI MP-38-004-020-001/585-B
(MEHANDIWADA) 		1738004000NRG24250420230070222 26/04/2023 KANCHANA 1738004WL004097 KANCHANA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 KANCHANA (000000)
53 WARASEONI MP-38-004-020-001/609
(MEHANDIWADA) 		1738004000NRG24250420230070228 26/04/2023 HEMLATA 1738004WL004097 HEMLATA 00415 SBIN0006965 1224 1224 Processed 12/05/2023 643988976 HEMLATA (000000)
SubTotal 19550 19550
54 WARASEONI MP-38-004-020-001/184-A
(MEHANDIWADA) 		1738004000NRG24250420230070143 26/04/2023 PRAMILA BAGDE 1738004WL004097 PRAMILA BAGDE 00468 UBIN0565245 1224 1224 Processed 12/05/2023 643988976 PRAMILABAGDE (000000)
SubTotal 1224 1224
55 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24250420230068001 26/04/2023 LALITA 1738004WL004006 LALITA 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643988976 LALITA (000000)
56 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24250420230068002 26/04/2023 ramkishor 1738004WL004006 ramkishor 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 643988976 ramkishor (000000)
57 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24250420230066645 26/04/2023 CHAMRU 1738004050WL003941 CHAMRU 00697 BKID0MG1307 884 884 Processed 12/05/2023 643988976 CHAMRU (000000)
SubTotal 3536 3536
Total 76574 76574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260423FTO_18669 Bank of Maharastra MAHB0000677 RAMPAILI 1547
2 WARASEONI MP1738004_260423FTO_18669 Bank of Maharastra MAHB0000721 BUDBUDA 3332
3 WARASEONI MP1738004_260423FTO_18669 Central Bank Of India CBIN0281785 WARASEONI 8619
4 WARASEONI MP1738004_260423FTO_18669 Central Bank Of India CBIN0281986 GARHA (KANKI) 1428
5 WARASEONI MP1738004_260423FTO_18669 Indian Bank IDIB000J574 Jara Mahgaon 612
6 WARASEONI MP1738004_260423FTO_18669 Punjab National Bank PUNB0641900 WARASEONI (MP) 4610
7 WARASEONI MP1738004_260423FTO_18669 State Bank of India SBIN0000499 WARASEONI 14453
8 WARASEONI MP1738004_260423FTO_18669 State Bank of India SBIN0006963 KOCHEWAHI 17663
9 WARASEONI MP1738004_260423FTO_18669 State Bank of India SBIN0006965 MEHANDIWADA 19550
10 WARASEONI MP1738004_260423FTO_18669 Union Bank of India UBIN0565245 WARASEONI 1224
11 WARASEONI MP1738004_260423FTO_18669 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3536

Download In Excel