Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080923FTO_257003
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-38-004-004-002/134
(NARODI) 		1738004000NRG24080920230923303 08/09/2023 chatarsingh 1738004WL039466 chatarsingh 00051 MAHB0000721 442 442 Processed 13/09/2023 179822826 chatarsingh (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-021-001/359
(KHANDWA) 		1738004021NRG24080920230923710 08/09/2023 HIRALAL 1738004021WL039528 HIRALAL 00051 MAHB0000848 1105 1105 Processed 13/09/2023 179822826 HIRALAL (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-014-001/115
(JHADGAON) 		1738004000NRG24070920230922609 08/09/2023 TEKLAL 1738004WL039383 TEKLAL 00089 CBIN0281785 2431 2431 Processed 13/09/2023 179822826 TEKLAL (000000)
4 WARASEONI MP-38-004-050-001/74
(PUNI) 		1738004000NRG24070920230922867 08/09/2023 MADAN LAL 1738004WL039412 MADAN LAL 00089 CBIN0281785 1326 1326 Processed 13/09/2023 179822826 MADANLAL (000000)
SubTotal 3757 3757
5 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004000NRG24080920230923311 08/09/2023 KHILENDRA 1738004WL039466 KHILENDRA 00089 CBIN0282024 884 884 Processed 13/09/2023 179822826 KHILENDRA (000000)
SubTotal 884 884
6 WARASEONI MP-38-004-028-001/591
(ANSERA) 		1738004000NRG24080920230923562 08/09/2023 ganpat 1738004WL039505 ganpat 00176 IDIB000J574 1547 1547 Processed 13/09/2023 179822826 ganpat (000000)
SubTotal 1547 1547
7 WARASEONI MP-38-004-014-001/214-C
(JHADGAON) 		1738004000NRG24070920230922614 08/09/2023 sadhna sulakhe 1738004WL039383 sadhna sulakhe 00354 PUNB0641900 2431 2431 Processed 13/09/2023 179822826 sadhnasulakhe (000000)
8 WARASEONI MP-38-004-014-001/247
(JHADGAON) 		1738004000NRG24070920230922436 08/09/2023 Lokesh lilhare 1738004WL039367 Lokesh lilhare 00354 PUNB0641900 2652 2652 Processed 13/09/2023 179822826 Lokeshlilhare (000000)
9 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24070920230922443 08/09/2023 Abhisek chikhale 1738004WL039367 Abhisek chikhale 00354 PUNB0641900 2431 2431 Processed 13/09/2023 179822826 Abhisekchikhale (000000)
SubTotal 7514 7514
10 WARASEONI MP-38-004-013-001/269-B
(MENDKI) 		1738004000NRG24080920230923718 08/09/2023 hukumchand 1738004WL039529 hukumchand 00415 SBIN0000499 2856 2856 Processed 13/09/2023 179822826 hukumchand (000000)
11 WARASEONI MP-38-004-014-001/214-C
(JHADGAON) 		1738004000NRG24070920230922613 08/09/2023 Ramnath sulakhe 1738004WL039383 Ramnath sulakhe 00415 SBIN0000499 2431 2431 Processed 13/09/2023 179822826 Ramnathsulakhe (000000)
12 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24070920230922440 08/09/2023 Rameshwari 1738004WL039367 Rameshwari 00415 SBIN0000499 2431 2431 Processed 13/09/2023 179822826 Rameshwari (000000)
SubTotal 7718 7718
13 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24080920230923524 08/09/2023 GENDLAL 1738004WL039501 GENDLAL 00415 SBIN0006963 1547 1547 Processed 13/09/2023 179822826 GENDLAL (000000)
SubTotal 1547 1547
14 WARASEONI MP-38-004-019-001/528-A
(KAULIWADA) 		1738004019NRG24080920230923643 08/09/2023 omprkash 1738004019WL039517 omprkash 00415 SBIN0006965 1326 1326 Processed 13/09/2023 179822826 omprkash (000000)
SubTotal 1326 1326
15 WARASEONI MP-38-004-014-001/214-A
(JHADGAON) 		1738004000NRG24070920230922611 08/09/2023 Laxman 1738004WL039383 Laxman 00468 UBIN0565245 2652 2652 Processed 13/09/2023 179822826 Laxman (000000)
16 WARASEONI MP-38-004-014-001/412
(JHADGAON) 		1738004000NRG24070920230922407 08/09/2023 YOGESH 1738004WL039362 YOGESH 00468 UBIN0565245 2652 2652 Processed 13/09/2023 179822826 YOGESH (000000)
SubTotal 5304 5304
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080923FTO_257003 Bank of Maharastra MAHB0000721 BUDBUDA 442
2 WARASEONI MP1738004_080923FTO_257003 Bank of Maharastra MAHB0000848 WARASEONI 1105
3 WARASEONI MP1738004_080923FTO_257003 Central Bank Of India CBIN0281785 WARASEONI 3757
4 WARASEONI MP1738004_080923FTO_257003 Central Bank Of India CBIN0282024 AGARI 884
5 WARASEONI MP1738004_080923FTO_257003 Indian Bank IDIB000J574 Jara Mahgaon 1547
6 WARASEONI MP1738004_080923FTO_257003 Punjab National Bank PUNB0641900 WARASEONI (MP) 7514
7 WARASEONI MP1738004_080923FTO_257003 State Bank of India SBIN0000499 WARASEONI 7718
8 WARASEONI MP1738004_080923FTO_257003 State Bank of India SBIN0006963 KOCHEWAHI 1547
9 WARASEONI MP1738004_080923FTO_257003 State Bank of India SBIN0006965 MEHANDIWADA 1326
10 WARASEONI MP1738004_080923FTO_257003 Union Bank of India UBIN0565245 WARASEONI 5304

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