Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:11:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210423APB_FTO_14102
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-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24210420230045290 21/04/2023 DELIRAM 1738004WL002793 DELIRAM 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 DELIRAM STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-005-001/216-A
(KHAPA) 		1738004000NRG24210420230045291 21/04/2023 SAKUN 1738004WL002793 SAKUN 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 SAKUN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24210420230045294 21/04/2023 HEMLATA 1738004WL002793 HEMLATA 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 HEMLATA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24210420230045296 21/04/2023 mahendra 1738004WL002793 mahendra 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 mahendra BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-005-001/347
(KHAPA) 		1738004000NRG24210420230045297 21/04/2023 biran 1738004WL002793 biran 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 biran BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-005-001/354
(KHAPA) 		1738004000NRG24210420230045298 21/04/2023 RAMESWAR 1738004WL002793 RAMESWAR 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 RAMESWAR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-005-001/366
(KHAPA) 		1738004000NRG24210420230045299 21/04/2023 aasha 1738004WL002793 aasha 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 aasha BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-005-001/368
(KHAPA) 		1738004000NRG24210420230045301 21/04/2023 KALPNA 1738004WL002793 KALPNA 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 KALPNA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-005-001/374
(KHAPA) 		1738004000NRG24210420230045302 21/04/2023 NIRMALA 1738004WL002793 NIRMALA 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 NIRMALA STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-005-001/376-A
(KHAPA) 		1738004000NRG24210420230045303 21/04/2023 BHUMESWARI 1738004WL002793 BHUMESWARI 00051 MAHB0000848 221 221 Processed 12/05/2023 647116438 BHUMESWARI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24210420230045305 21/04/2023 bhimprakash 1738004WL002793 bhimprakash 00051 MAHB0000848 663 663 Processed 12/05/2023 647116438 bhimprakash BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
12 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24210420230045306 21/04/2023 pushpa 1738004WL002793 pushpa 00089 CBIN0281785 663 663 Processed 12/05/2023 647116438 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
13 WARASEONI MP-38-004-005-001/367
(KHAPA) 		1738004000NRG24210420230045300 21/04/2023 NAOUSAN 1738004WL002793 NAOUSAN 00415 SBIN0000499 663 663 Processed 12/05/2023 647116438 NAOUSAN STATE BANK OF INDIA(508548)
SubTotal 663 663
14 WARASEONI MP-38-004-005-001/227-D
(KHAPA) 		1738004000NRG24210420230045292 21/04/2023 NIRDESH 1738004WL002793 NIRDESH 00415 SBIN0006965 663 663 Processed 12/05/2023 647116438 NIRDESH STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210423APB_FTO_14102 Bank of Maharastra MAHB0000848 WARASEONI 6851
2 WARASEONI MP1738004_210423APB_FTO_14102 Central Bank Of India CBIN0281785 WARASEONI 663
3 WARASEONI MP1738004_210423APB_FTO_14102 State Bank of India SBIN0000499 WARASEONI 663
4 WARASEONI MP1738004_210423APB_FTO_14102 State Bank of India SBIN0006965 MEHANDIWADA 663

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