Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260723FTO_187639
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-38-004-005-001/395-B
(KHAPA) 		1738004000NRG24260720230880831 26/07/2023 Ramaji Goutam 1738004WL033648 Ramaji Goutam 00051 MAHB0000848 884 884 Rejected 31/07/2023 263931015 No Such Account
SubTotal 884 884
2 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004061NRG24260720230880400 26/07/2023 RAJKUMAR 1738004061WL033594 RAJKUMAR 00089 CBIN0281785 1326 1326 Processed 31/07/2023 263931015 RAJKUMAR (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004000NRG24260720230880826 26/07/2023 Yogesh 1738004WL033648 Yogesh 00415 SBIN0000499 884 884 Processed 31/07/2023 263931015 Yogesh (000000)
4 WARASEONI MP-38-004-049-002/279
(CHANGERA) 		1738004000NRG24260720230880857 26/07/2023 SANTOSH 1738004WL033650 SANTOSH 00415 SBIN0000499 3264 3264 Processed 31/07/2023 263931015 SANTOSH (000000)
5 WARASEONI MP-38-004-051-001/190
(LADSARA) 		1738004000NRG24260720230880849 26/07/2023 NITESH 1738004WL033649 NITESH 00415 SBIN0000499 1326 1326 Processed 31/07/2023 263931015 NITESH (000000)
6 WARASEONI MP-38-004-051-001/610
(LADSARA) 		1738004000NRG24260720230880853 26/07/2023 NIKITA 1738004WL033649 NIKITA 00415 SBIN0000499 3060 3060 Processed 31/07/2023 263931015 NIKITA (000000)
SubTotal 8534 8534
7 WARASEONI MP-38-004-045-001/216
(KOCHEWAHI) 		1738004000NRG24250720230880063 26/07/2023 MANOJ 1738004WL033546 MANOJ 00415 SBIN0006963 1809 1809 Processed 31/07/2023 263931015 MANOJ (000000)
8 WARASEONI MP-38-004-045-001/705-A
(KOCHEWAHI) 		1738004000NRG24250720230880084 26/07/2023 mehatr 1738004WL033546 mehatr 00415 SBIN0006963 1989 1989 Processed 31/07/2023 263931015 mehatr (000000)
SubTotal 3798 3798
9 WARASEONI MP-38-004-051-001/114
(LADSARA) 		1738004000NRG24260720230880842 26/07/2023 PAVAN 1738004WL033649 PAVAN 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263931015 PAVAN (000000)
SubTotal 1105 1105
Total 15647 15647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260723FTO_187639 Bank of Maharastra MAHB0000848 WARASEONI 884
2 WARASEONI MP1738004_260723FTO_187639 Central Bank Of India CBIN0281785 WARASEONI 1326
3 WARASEONI MP1738004_260723FTO_187639 State Bank of India SBIN0000499 WARASEONI 8534
4 WARASEONI MP1738004_260723FTO_187639 State Bank of India SBIN0006963 KOCHEWAHI 3798
5 WARASEONI MP1738004_260723FTO_187639 India Post Payments Bank IPOS0000001 Balaghat 1105

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