Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_310723FTO_196233
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-38-004-004-002/26
(NARODI) 		1738004000NRG24310720230887675 31/07/2023 VINOD PONKAR 1738004WL034599 VINOD PONKAR 00051 MAHB0000721 442 442 Rejected 04/08/2023 324879940 No Such Account
2 WARASEONI MP-38-004-004-002/91
(NARODI) 		1738004000NRG24310720230887678 31/07/2023 gyaniram 1738004WL034599 gyaniram 00051 MAHB0000721 442 442 Processed 04/08/2023 324879940 gyaniram (000000)
3 WARASEONI MP-38-004-047-001/583-B
(BUDBUDA) 		1738004000NRG24310720230887626 31/07/2023 ASHOK 1738004WL034593 ASHOK 00051 MAHB0000721 1326 1326 Processed 04/08/2023 324879940 ASHOK (000000)
4 WARASEONI MP-38-004-047-001/583-B
(BUDBUDA) 		1738004000NRG24310720230887627 31/07/2023 REENA 1738004WL034593 REENA 00051 MAHB0000721 1326 1326 Processed 04/08/2023 324879940 REENA (000000)
5 WARASEONI MP-38-004-047-001/91
(BUDBUDA) 		1738004000NRG24310720230887632 31/07/2023 gyanchand 1738004WL034593 gyanchand 00051 MAHB0000721 1326 1326 Processed 04/08/2023 324879940 gyanchand (000000)
SubTotal 4862 4862
6 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24310720230887635 31/07/2023 birajlal 1738004WL034595 birajlal 00051 MAHB0000848 3315 3315 Processed 04/08/2023 324879940 birajlal (000000)
SubTotal 3315 3315
7 WARASEONI MP-38-004-002-001/789-A
(SIKANDRA) 		1738004000NRG24310720230887654 31/07/2023 Sarika Khobragade 1738004WL034598 Sarika Khobragade 00177 IOBA0002873 1547 1547 Processed 04/08/2023 324879940 SarikaKhobragade (000000)
SubTotal 1547 1547
8 WARASEONI MP-38-004-002-001/789-A
(SIKANDRA) 		1738004000NRG24310720230887653 31/07/2023 Preeti 1738004WL034598 Preeti 00415 SBIN0000499 1547 1547 Processed 04/08/2023 324879940 Preeti (000000)
SubTotal 1547 1547
9 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24310720230886884 31/07/2023 GENDLAL 1738004WL034456 GENDLAL 00415 SBIN0006963 221 221 Processed 04/08/2023 324879940 GENDLAL (000000)
10 WARASEONI MP-38-004-028-001/491
(ANSERA) 		1738004000NRG24310720230886794 31/07/2023 KULPTA 1738004WL034427 KULPTA 00415 SBIN0006963 221 221 Processed 04/08/2023 324879940 KULPTA (000000)
SubTotal 442 442
11 WARASEONI MP-38-004-019-001/122
(KAULIWADA) 		1738004000NRG24310720230887634 31/07/2023 lakhanlal 1738004WL034594 lakhanlal 00415 SBIN0006965 221 221 Processed 04/08/2023 324879940 lakhanlal (000000)
SubTotal 221 221
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_310723FTO_196233 Bank of Maharastra MAHB0000721 BUDBUDA 4862
2 WARASEONI MP1738004_310723FTO_196233 Bank of Maharastra MAHB0000848 WARASEONI 3315
3 WARASEONI MP1738004_310723FTO_196233 Indian Overseas Bank IOBA0002873 BALAGHAT 1547
4 WARASEONI MP1738004_310723FTO_196233 State Bank of India SBIN0000499 WARASEONI 1547
5 WARASEONI MP1738004_310723FTO_196233 State Bank of India SBIN0006963 KOCHEWAHI 442
6 WARASEONI MP1738004_310723FTO_196233 State Bank of India SBIN0006965 MEHANDIWADA 221

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