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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290823FTO_240198
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-38-004-006-001/92
(BASI) 		1738004006NRG24290820230912618 29/08/2023 GOURI 1738004006WL038219 GOURI 00051 MAHB0000677 2652 2652 Processed 02/09/2023 865947848 GOURI (000000)
2 WARASEONI MP-38-004-016-001/395
(RAMPAYLI) 		1738004016NRG24290820230913055 29/08/2023 pustkala 1738004016WL038268 pustkala 00051 MAHB0000677 3060 3060 Processed 02/09/2023 865947848 pustkala (000000)
SubTotal 5712 5712
3 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004022NRG24290820230912940 29/08/2023 RADHELAL 1738004022WL038252 RADHELAL 00415 SBIN0000499 1105 1105 Processed 02/09/2023 865947848 RADHELAL (000000)
4 WARASEONI MP-38-004-043-002/172
(NANDGAON) 		1738004000NRG24290820230913129 29/08/2023 GANGABAI 1738004WL038284 GANGABAI 00415 SBIN0000499 884 884 Processed 02/09/2023 865947848 GANGABAI (000000)
SubTotal 1989 1989
5 WARASEONI MP-38-004-046-001/291
(BOTEJHARI) 		1738004000NRG24290820230912466 29/08/2023 Dinesh 1738004WL038205 Dinesh 00415 SBIN0006963 2431 2431 Processed 02/09/2023 865947848 Dinesh (000000)
SubTotal 2431 2431
6 WARASEONI MP-38-004-013-001/215
(MENDKI) 		1738004000NRG24290820230912489 29/08/2023 salikram 1738004WL038208 salikram 00697 BKID0MG1307 2448 2448 Processed 02/09/2023 865947848 salikram (000000)
7 WARASEONI MP-38-004-013-001/377-D
(MENDKI) 		1738004000NRG24290820230912490 29/08/2023 rumanlal 1738004WL038208 rumanlal 00697 BKID0MG1307 3060 3060 Processed 02/09/2023 865947848 rumanlal (000000)
SubTotal 5508 5508
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290823FTO_240198 Bank of Maharastra MAHB0000677 RAMPAILI 5712
2 WARASEONI MP1738004_290823FTO_240198 State Bank of India SBIN0000499 WARASEONI 1989
3 WARASEONI MP1738004_290823FTO_240198 State Bank of India SBIN0006963 KOCHEWAHI 2431
4 WARASEONI MP1738004_290823FTO_240198 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5508

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