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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280723APB_FTO_191969
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-38-004-048-001/173
(SAWANGI) 		1738004000NRG24280720230883640 28/07/2023 ANJU 1738004WL034012 ANJU 00051 MAHB0000721 1326 1326 Processed 03/08/2023 299794331 ANJU BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-048-001/192
(SAWANGI) 		1738004000NRG24280720230883641 28/07/2023 RAJESVHRE 1738004WL034012 RAJESVHRE 00051 MAHB0000721 1326 1326 Processed 03/08/2023 299794331 RAJESVHRE PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24280720230883642 28/07/2023 KHELAN 1738004WL034012 KHELAN 00051 MAHB0000721 1326 1326 Processed 03/08/2023 299794331 KHELAN PUNJAB NATIONAL BANK(508568)
4 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24280720230883646 28/07/2023 SASEKALA 1738004WL034012 SASEKALA 00051 MAHB0000721 1326 1326 Processed 03/08/2023 299794331 SASEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 WARASEONI MP-38-004-057-001/227
(MEHDULI) 		1738004000NRG24280720230883602 28/07/2023 subanbai 1738004WL034008 subanbai 00089 CBIN0281785 3060 3060 Processed 03/08/2023 299794331 subanbai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24280720230883654 28/07/2023 Pushpabai 1738004WL034016 Pushpabai 00354 PUNB0641900 221 221 Processed 03/08/2023 299794331 Pushpabai PUNJAB NATIONAL BANK(508568)
7 WARASEONI MP-38-004-048-001/143
(SAWANGI) 		1738004000NRG24280720230883638 28/07/2023 MAMTA PATLE 1738004WL034012 MAMTA PATLE 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794331 MAMTAPATLE STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24280720230883639 28/07/2023 SUNITA 1738004WL034012 SUNITA 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794331 SUNITA PUNJAB NATIONAL BANK(508568)
9 WARASEONI MP-38-004-048-001/247
(SAWANGI) 		1738004000NRG24280720230883643 28/07/2023 YASODA 1738004WL034012 YASODA 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794331 YASODA PUNJAB NATIONAL BANK(508568)
10 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24280720230883644 28/07/2023 MEERA 1738004WL034012 MEERA 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794331 MEERA PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-048-001/332
(SAWANGI) 		1738004000NRG24280720230883645 28/07/2023 GEETA 1738004WL034012 GEETA 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794331 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
12 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24280720230883757 28/07/2023 ramkala 1738004WL034029 ramkala 00415 SBIN0000499 3315 3315 Processed 03/08/2023 299794331 ramkala STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-011-001/242
(GARRA) 		1738004000NRG24280720230883758 28/07/2023 kainyalal 1738004WL034029 kainyalal 00415 SBIN0000499 3315 3315 Processed 03/08/2023 299794331 kainyalal STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24280720230883762 28/07/2023 chandrakala 1738004WL034029 chandrakala 00415 SBIN0000499 3315 3315 Processed 03/08/2023 299794331 chandrakala STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-011-001/477-D
(GARRA) 		1738004000NRG24280720230883761 28/07/2023 ganga 1738004WL034029 ganga 00415 SBIN0000499 3315 3315 Processed 03/08/2023 299794331 ganga STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-011-001/612-B
(GARRA) 		1738004000NRG24280720230883763 28/07/2023 ANIL 1738004WL034029 ANIL 00415 SBIN0000499 3315 3315 Processed 03/08/2023 299794331 ANIL UNION BANK OF INDIA(508500)
17 WARASEONI MP-38-004-011-001/752
(GARRA) 		1738004000NRG24280720230883764 28/07/2023 mahesh 1738004WL034029 mahesh 00415 SBIN0000499 3315 3315 Processed 03/08/2023 299794331 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-057-001/441
(MEHDULI) 		1738004000NRG24280720230883603 28/07/2023 RANJIT 1738004WL034008 RANJIT 00415 SBIN0000499 3060 3060 Processed 03/08/2023 299794331 RANJIT STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-057-001/441
(MEHDULI) 		1738004000NRG24280720230883604 28/07/2023 sundarbai 1738004WL034008 sundarbai 00415 SBIN0000499 3060 3060 Processed 03/08/2023 299794331 sundarbai STATE BANK OF INDIA(508548)
SubTotal 26010 26010
20 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24280720230883760 28/07/2023 purusotam 1738004WL034029 purusotam 00688 FINO0001446 3315 3315 Processed 03/08/2023 299794331 purusotam STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-011-001/477
(GARRA) 		1738004000NRG24280720230883759 28/07/2023 ysoda 1738004WL034029 ysoda 00688 FINO0001446 3315 3315 Processed 03/08/2023 299794331 ysoda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 WARASEONI MP-38-004-014-001/248
(JHADGAON) 		1738004000NRG24280720230883652 28/07/2023 Eshvery 1738004WL034016 Eshvery 00697 BKID0MG1307 221 221 Processed 03/08/2023 299794331 Eshvery NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 48076 48076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280723APB_FTO_191969 Bank of Maharastra MAHB0000721 BUDBUDA 5304
2 WARASEONI MP1738004_280723APB_FTO_191969 Central Bank Of India CBIN0281785 WARASEONI 3060
3 WARASEONI MP1738004_280723APB_FTO_191969 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
4 WARASEONI MP1738004_280723APB_FTO_191969 State Bank of India SBIN0000499 WARASEONI 26010
5 WARASEONI MP1738004_280723APB_FTO_191969 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 WARASEONI MP1738004_280723APB_FTO_191969 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 221

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