Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030823APB_FTO_201652
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-38-004-041-001/44-B
(SINGODI) 		1738004000NRG24030820230890114 03/08/2023 SHRIRAM 1738004WL035050 SHRIRAM 00051 MAHB0000677 884 884 Processed 10/08/2023 454796353 SHRIRAM BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24030820230890170 03/08/2023 bhumeshwari 1738004WL035052 bhumeshwari 00051 MAHB0000721 1326 1326 Processed 11/08/2023 454796353 bhumeshwari STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-004-001/524
(NARODI) 		1738004000NRG24030820230890169 03/08/2023 JAYSINGH 1738004WL035052 JAYSINGH 00051 MAHB0000721 1326 1326 Processed 10/08/2023 454796353 JAYSINGH BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-043-002/446-A
(NANDGAON) 		1738004043NRG24030820230890028 03/08/2023 niyaj 1738004043WL035023 niyaj 00051 MAHB0000721 3315 3315 Processed 11/08/2023 454796353 niyaj STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24030820230890110 03/08/2023 manoj 1738004048WL035049 manoj 00051 MAHB0000721 1326 1326 Processed 10/08/2023 454796353 manoj BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
6 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24030820230890179 03/08/2023 SUREKHA 1738004WL035055 SUREKHA 00089 CBIN0282024 1105 1105 Processed 10/08/2023 454796353 SUREKHA CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24030820230890182 03/08/2023 LEELA 1738004WL035055 LEELA 00089 CBIN0282024 663 663 Processed 10/08/2023 454796353 LEELA CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24030820230890183 03/08/2023 PUSHPA 1738004WL035055 PUSHPA 00089 CBIN0282024 1105 1105 Processed 11/08/2023 454796353 PUSHPA STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-056-001/215
(SERPAR) 		1738004000NRG24030820230890185 03/08/2023 MOUSAM 1738004WL035055 MOUSAM 00089 CBIN0282024 442 442 Processed 10/08/2023 454796353 MOUSAM CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-056-001/298
(SERPAR) 		1738004000NRG24030820230890186 03/08/2023 KACHRA 1738004WL035055 KACHRA 00089 CBIN0282024 442 442 Processed 10/08/2023 454796353 KACHRA CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
11 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24030820230890111 03/08/2023 PUSPA 1738004048WL035049 PUSPA 00354 PUNB0641900 1326 1326 Processed 10/08/2023 454796353 PUSPA PUNJAB NATIONAL BANK(508568)
12 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24030820230890112 03/08/2023 chandanlal 1738004048WL035049 chandanlal 00354 PUNB0641900 1326 1326 Processed 10/08/2023 454796353 chandanlal PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24030820230890113 03/08/2023 kantan 1738004048WL035049 kantan 00354 PUNB0641900 1326 1326 Processed 10/08/2023 454796353 kantan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 WARASEONI MP-38-004-043-001/49-A
(NANDGAON) 		1738004043NRG24030820230890029 03/08/2023 DEVRAJ 1738004043WL035024 DEVRAJ 00415 SBIN0000499 3315 3315 Processed 11/08/2023 454796353 DEVRAJ STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-043-001/49-A
(NANDGAON) 		1738004043NRG24030820230890030 03/08/2023 JAYSHRI 1738004043WL035024 JAYSHRI 00415 SBIN0000499 3315 3315 Processed 11/08/2023 454796353 JAYSHRI STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-056-001/104-A
(SERPAR) 		1738004000NRG24030820230890174 03/08/2023 SUNITA 1738004WL035055 SUNITA 00415 SBIN0000499 1105 1105 Processed 11/08/2023 454796353 SUNITA STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-056-001/138-A
(SERPAR) 		1738004000NRG24030820230890177 03/08/2023 MONIKA 1738004WL035055 MONIKA 00415 SBIN0000499 1326 1326 Processed 11/08/2023 454796353 MONIKA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24030820230890188 03/08/2023 MEERA 1738004WL035055 MEERA 00415 SBIN0000499 442 442 Processed 11/08/2023 454796353 MEERA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-056-001/87
(SERPAR) 		1738004000NRG24030820230890189 03/08/2023 PRITEE 1738004WL035055 PRITEE 00415 SBIN0000499 1105 1105 Processed 11/08/2023 454796353 PRITEE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 WARASEONI MP-38-004-056-001/113-A
(SERPAR) 		1738004000NRG24030820230890175 03/08/2023 ANITA 1738004WL035055 ANITA 00415 SBIN0006963 1105 1105 Processed 11/08/2023 454796353 ANITA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24030820230890176 03/08/2023 SANGEETA 1738004WL035055 SANGEETA 00415 SBIN0006963 1326 1326 Processed 10/08/2023 454796353 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
22 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24030820230890178 03/08/2023 ASHOK 1738004WL035055 ASHOK 00415 SBIN0006963 663 663 Processed 11/08/2023 454796353 ASHOK STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24030820230890181 03/08/2023 AASHA 1738004WL035055 AASHA 00415 SBIN0006963 1326 1326 Processed 11/08/2023 454796353 AASHA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24030820230890180 03/08/2023 DHARMCHAND 1738004WL035055 DHARMCHAND 00415 SBIN0006963 1326 1326 Processed 11/08/2023 454796353 DHARMCHAND STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-056-001/201
(SERPAR) 		1738004000NRG24030820230890184 03/08/2023 SUNITA 1738004WL035055 SUNITA 00415 SBIN0006963 221 221 Processed 11/08/2023 454796353 SUNITA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-056-001/35
(SERPAR) 		1738004000NRG24030820230890187 03/08/2023 MANJU 1738004WL035055 MANJU 00415 SBIN0006963 1105 1105 Processed 11/08/2023 454796353 MANJU STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030823APB_FTO_201652 Bank of Maharastra MAHB0000677 RAMPAILI 884
2 WARASEONI MP1738004_030823APB_FTO_201652 Bank of Maharastra MAHB0000721 BUDBUDA 7293
3 WARASEONI MP1738004_030823APB_FTO_201652 Central Bank Of India CBIN0282024 AGARI 3757
4 WARASEONI MP1738004_030823APB_FTO_201652 Punjab National Bank PUNB0641900 WARASEONI (MP) 3978
5 WARASEONI MP1738004_030823APB_FTO_201652 State Bank of India SBIN0000499 WARASEONI 10608
6 WARASEONI MP1738004_030823APB_FTO_201652 State Bank of India SBIN0006963 KOCHEWAHI 7072

Download In Excel