Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040324APB_FTO_482386
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-38-004-030-002/354
(BHANDI) 		1738004000NRG24040320241601246 04/03/2024 SHANTA 1738004WL070371 SHANTA 00045 BARB0BALBHO 1547 1547 Processed 24/04/2024 476061798 SHANTA CENTRAL BANK OF INDIA(607115)
2 WARASEONI MP-38-004-030-002/408
(BHANDI) 		1738004000NRG24040320241601250 04/03/2024 subhadra 1738004WL070371 subhadra 00045 BARB0BALBHO 1105 1105 Processed 24/04/2024 476061798 subhadra BANK OF BARODA(606985)
SubTotal 2652 2652
3 WARASEONI MP-38-004-027-001/631-A
(PIPARIA) 		1738004000NRG24040320241601240 04/03/2024 GANESH 1738004WL070371 GANESH 00048 BKID0009590 1547 1547 Processed 24/04/2024 476061798 GANESH BANK OF INDIA(508505)
SubTotal 1547 1547
4 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24040320241601238 04/03/2024 KUVARLAL 1738004WL070371 KUVARLAL 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476061798 KUVARLAL CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-027-001/71-A
(PIPARIA) 		1738004000NRG24040320241601241 04/03/2024 PURWANTA 1738004WL070371 PURWANTA 00089 CBIN0281785 1547 1547 Processed 24/04/2024 476061798 PURWANTA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-030-002/352
(BHANDI) 		1738004000NRG24040320241601245 04/03/2024 JANA BAI 1738004WL070371 JANA BAI 00089 CBIN0281785 1105 1105 Processed 24/04/2024 476061798 JANABAI CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-030-002/358-A
(BHANDI) 		1738004000NRG24040320241601249 04/03/2024 durgabai 1738004WL070371 durgabai 00089 CBIN0281785 1326 1326 Processed 24/04/2024 476061798 durgabai CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-030-002/412
(BHANDI) 		1738004000NRG24040320241601251 04/03/2024 meena 1738004WL070371 meena 00089 CBIN0281785 884 884 Processed 24/04/2024 476061798 meena CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
9 WARASEONI MP-38-004-027-001/370
(PIPARIA) 		1738004000NRG24040320241601237 04/03/2024 LAXMI 1738004WL070371 LAXMI 00089 CBIN0281986 1547 1547 Processed 24/04/2024 476061798 LAXMI CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-027-001/561
(PIPARIA) 		1738004000NRG24040320241601239 04/03/2024 DEEPCHAND 1738004WL070371 DEEPCHAND 00089 CBIN0281986 1547 1547 Processed 24/04/2024 476061798 DEEPCHAND CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24040320241601242 04/03/2024 laxmi 1738004WL070371 laxmi 00089 CBIN0281986 1547 1547 Processed 24/04/2024 476061798 laxmi CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-030-002/358-A
(BHANDI) 		1738004000NRG24040320241601248 04/03/2024 durgaprashad 1738004WL070371 durgaprashad 00089 CBIN0281986 1326 1326 Processed 24/04/2024 476061798 durgaprashad CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-030-002/417
(BHANDI) 		1738004000NRG24040320241601253 04/03/2024 INDUBAI 1738004WL070371 INDUBAI 00089 CBIN0281986 1547 1547 Processed 24/04/2024 476061798 INDUBAI CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-030-002/417-A
(BHANDI) 		1738004000NRG24040320241601254 04/03/2024 durga bai 1738004WL070371 durga bai 00089 CBIN0281986 1326 1326 Processed 24/04/2024 476061798 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
15 WARASEONI MP-38-004-030-002/339-A
(BHANDI) 		1738004000NRG24040320241601244 04/03/2024 DELAN SINGH 1738004WL070371 DELAN SINGH 00354 PUNB0641900 1547 1547 Processed 24/04/2024 476061798 DELANSINGH FINO PAYMENTS BANK LTD(608001)
16 WARASEONI MP-38-004-030-002/356
(BHANDI) 		1738004000NRG24040320241601247 04/03/2024 pushpa 1738004WL070371 pushpa 00354 PUNB0641900 1326 1326 Processed 24/04/2024 476061798 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
17 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24040320241601243 04/03/2024 LAXMI BAI 1738004WL070371 LAXMI BAI 00415 SBIN0000499 1547 1547 Processed 24/04/2024 476061798 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 WARASEONI MP-38-004-030-002/417
(BHANDI) 		1738004000NRG24040320241601252 04/03/2024 RAJKUMAR 1738004WL070371 RAJKUMAR 00468 UBIN0559440 1547 1547 Processed 24/04/2024 476061798 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040324APB_FTO_482386 Bank of Baroda BARB0BALBHO Balaghat 2652
2 WARASEONI MP1738004_040324APB_FTO_482386 Bank of India BKID0009590 BALAGHAT 1547
3 WARASEONI MP1738004_040324APB_FTO_482386 Central Bank Of India CBIN0281785 WARASEONI 6409
4 WARASEONI MP1738004_040324APB_FTO_482386 Central Bank Of India CBIN0281986 GARHA (KANKI) 8840
5 WARASEONI MP1738004_040324APB_FTO_482386 Punjab National Bank PUNB0641900 WARASEONI (MP) 2873
6 WARASEONI MP1738004_040324APB_FTO_482386 State Bank of India SBIN0000499 WARASEONI 1547
7 WARASEONI MP1738004_040324APB_FTO_482386 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547

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