Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:12:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010523FTO_24132
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-38-004-042-001/250
(RAMRAMA) 		1738004000NRG24010520230107036 01/05/2023 kushumkala 1738004WL005897 kushumkala 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641363726 kushumkala (000000)
2 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24010520230107128 01/05/2023 MENESVRI 1738004WL005897 MENESVRI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641363726 MENESVRI (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-003-001/210-A
(BODALKASA) 		1738004000NRG24010520230106478 01/05/2023 MEWWSHWARI 1738004WL005865 MEWWSHWARI 00051 MAHB0000848 3536 3536 Processed 12/05/2023 641363726 MEWWSHWARI (000000)
SubTotal 3536 3536
4 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24010520230107170 01/05/2023 USHA BAI 1738004WL005900 USHA BAI 00089 CBIN0281986 1428 1428 Processed 12/05/2023 641363726 USHABAI (000000)
5 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24010520230107209 01/05/2023 LIKHESHWARI 1738004WL005900 LIKHESHWARI 00089 CBIN0281986 1428 1428 Processed 12/05/2023 641363726 LIKHESHWARI (000000)
SubTotal 2856 2856
6 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004000NRG24010520230106477 01/05/2023 NEHA 1738004WL005865 NEHA 00415 SBIN0000499 3536 3536 Processed 12/05/2023 641363726 NEHA (000000)
7 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24300420230106199 01/05/2023 GITESH 1738004006WL005844 GITESH 00415 SBIN0000499 1224 1224 Processed 12/05/2023 641363726 GITESH (000000)
8 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24010520230107040 01/05/2023 DHANESHAVRI 1738004WL005897 DHANESHAVRI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641363726 DHANESHAVRI (000000)
9 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24010520230107062 01/05/2023 SHASHIKALA 1738004WL005897 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641363726 SHASHIKALA (000000)
10 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24010520230107067 01/05/2023 AANJU 1738004WL005897 AANJU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641363726 AANJU (000000)
11 WARASEONI MP-38-004-046-001/197
(BOTEJHARI) 		1738004000NRG24010520230107080 01/05/2023 KAVITA 1738004WL005897 KAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641363726 KAVITA (000000)
12 WARASEONI MP-38-004-046-001/376-C
(BOTEJHARI) 		1738004000NRG24010520230107117 01/05/2023 SAVITA 1738004WL005897 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641363726 SAVITA (000000)
13 WARASEONI MP-38-004-058-001/348-B
(DINI) 		1738004000NRG24010520230106959 01/05/2023 reshma 1738004WL005889 reshma 00415 SBIN0000499 221 221 Processed 12/05/2023 641363726 reshma (000000)
SubTotal 11611 11611
14 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24010520230107100 01/05/2023 BHUPENDRA 1738004WL005897 BHUPENDRA 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641363726 BHUPENDRA (000000)
15 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG24010520230107138 01/05/2023 MEHTR 1738004WL005897 MEHTR 00415 SBIN0006963 1326 1326 Rejected 12/05/2023 641363726 No Such Account
SubTotal 2652 2652
16 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004006NRG24300420230106215 01/05/2023 JAGDISH 1738004006WL005844 JAGDISH 00415 SBIN0006965 1224 1224 Processed 12/05/2023 641363726 JAGDISH (000000)
SubTotal 1224 1224
17 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24010520230106964 01/05/2023 raju 1738004WL005889 raju 00468 UBIN0565245 221 221 Processed 12/05/2023 641363726 raju (000000)
SubTotal 221 221
18 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24010520230106946 01/05/2023 bastaram 1738004WL005889 bastaram 00697 BKID0MG1307 221 221 Processed 12/05/2023 641363726 bastaram (000000)
19 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24010520230106945 01/05/2023 SHYAMA 1738004WL005889 SHYAMA 00697 BKID0MG1307 221 221 Processed 12/05/2023 641363726 SHYAMA (000000)
SubTotal 442 442
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010523FTO_24132 Bank of Maharastra MAHB0000721 BUDBUDA 2652
2 WARASEONI MP1738004_010523FTO_24132 Bank of Maharastra MAHB0000848 WARASEONI 3536
3 WARASEONI MP1738004_010523FTO_24132 Central Bank Of India CBIN0281986 GARHA (KANKI) 2856
4 WARASEONI MP1738004_010523FTO_24132 State Bank of India SBIN0000499 WARASEONI 11611
5 WARASEONI MP1738004_010523FTO_24132 State Bank of India SBIN0006963 KOCHEWAHI 2652
6 WARASEONI MP1738004_010523FTO_24132 State Bank of India SBIN0006965 MEHANDIWADA 1224
7 WARASEONI MP1738004_010523FTO_24132 Union Bank of India UBIN0565245 WARASEONI 221
8 WARASEONI MP1738004_010523FTO_24132 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 442

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