Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_250723APB_FTO_185559
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-38-004-050-003/230-B
(DINERA) 		1738004050NRG24250720230879606 25/07/2023 KAVITA 1738004050WL033488 KAVITA 00354 PUNB0641900 442 442 Processed 31/07/2023 264551011 KAVITA STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-050-003/249
(DINERA) 		1738004050NRG24250720230879607 25/07/2023 MINA 1738004050WL033488 MINA 00354 PUNB0641900 1105 1105 Processed 31/07/2023 264551011 MINA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 WARASEONI MP-38-004-050-003/216
(DINERA) 		1738004050NRG24250720230879605 25/07/2023 HEMLATA 1738004050WL033488 HEMLATA 00415 SBIN0000499 1105 1105 Processed 31/07/2023 264551011 HEMLATA STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-050-003/216
(DINERA) 		1738004050NRG24250720230879604 25/07/2023 SURESH PATLE 1738004050WL033488 SURESH PATLE 00415 SBIN0000499 1105 1105 Processed 31/07/2023 264551011 SURESHPATLE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 WARASEONI MP-38-004-056-001/60
(SERPAR) 		1738004000NRG24250720230879389 25/07/2023 OMPRKASH 1738004WL033465 OMPRKASH 00415 SBIN0006963 1736 1736 Processed 31/07/2023 264551011 OMPRKASH STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-056-001/60
(SERPAR) 		1738004000NRG24250720230879388 25/07/2023 PREMLATA 1738004WL033465 PREMLATA 00415 SBIN0006963 1736 1736 Processed 31/07/2023 264551011 PREMLATA STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004000NRG24250720230879390 25/07/2023 JEEVANLAL 1738004WL033465 JEEVANLAL 00415 SBIN0006963 1736 1736 Processed 31/07/2023 264551011 JEEVANLAL STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-056-001/79
(SERPAR) 		1738004000NRG24250720230879391 25/07/2023 PUSHPA 1738004WL033465 PUSHPA 00415 SBIN0006963 1736 1736 Processed 31/07/2023 264551011 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 6944 6944
Total 10701 10701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250723APB_FTO_185559 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
2 WARASEONI MP1738004_250723APB_FTO_185559 State Bank of India SBIN0000499 WARASEONI 2210
3 WARASEONI MP1738004_250723APB_FTO_185559 State Bank of India SBIN0006963 KOCHEWAHI 6944

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