Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010923APB_FTO_244250
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-38-004-004-001/366
(NARODI) 		1738004000NRG24010920230915374 01/09/2023 mulchand inwate 1738004WL038562 mulchand inwate 00051 MAHB0000721 1105 1105 Processed 11/09/2023 066330793 mulchandinwate BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-004-001/374
(NARODI) 		1738004000NRG24010920230915389 01/09/2023 KHRENDRA 1738004WL038564 KHRENDRA 00051 MAHB0000721 1105 1105 Processed 11/09/2023 066330793 KHRENDRA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/374-A
(NARODI) 		1738004000NRG24010920230915375 01/09/2023 SURENDRA TEKAM 1738004WL038562 SURENDRA TEKAM 00051 MAHB0000721 884 884 Processed 11/09/2023 066330793 SURENDRATEKAM BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/380
(NARODI) 		1738004000NRG24010920230915376 01/09/2023 YASHODA 1738004WL038562 YASHODA 00051 MAHB0000721 1105 1105 Processed 11/09/2023 066330793 YASHODA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/389
(NARODI) 		1738004000NRG24010920230915390 01/09/2023 DASVAN 1738004WL038564 DASVAN 00051 MAHB0000721 1105 1105 Rejected 13/09/2023 066330793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
6 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004000NRG24010920230915569 01/09/2023 HIRAN 1738004WL038590 HIRAN 00051 MAHB0000848 3315 3315 Rejected 13/09/2023 066330793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 WARASEONI MP-38-004-008-001/180-A
(TUMADI) 		1738004000NRG24010920230915570 01/09/2023 USHA 1738004WL038590 USHA 00051 MAHB0000848 3315 3315 Processed 11/09/2023 066330793 USHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24010920230915407 01/09/2023 koushal 1738004038WL038571 koushal 00089 CBIN0281785 1326 1326 Processed 11/09/2023 066330793 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 WARASEONI MP-38-004-038-001/154-A
(THANEGAON) 		1738004038NRG24010920230915405 01/09/2023 DHANENDRA 1738004038WL038571 DHANENDRA 00354 PUNB0641900 1326 1326 Processed 11/09/2023 066330793 DHANENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004000NRG24010920230915571 01/09/2023 BHUPENDRA 1738004WL038590 BHUPENDRA 00415 SBIN0000499 3315 3315 Processed 11/09/2023 066330793 BHUPENDRA PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-038-001/154-B
(THANEGAON) 		1738004038NRG24010920230915406 01/09/2023 RAJENDRA 1738004038WL038571 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 11/09/2023 066330793 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 WARASEONI MP-38-004-025-001/202
(DONGARGAON) 		1738004000NRG24010920230915053 01/09/2023 BHAGAN BAI 1738004WL038526 BHAGAN BAI 00468 UBIN0565245 2873 2873 Processed 11/09/2023 066330793 BHAGANBAI UNION BANK OF INDIA(508500)
13 WARASEONI MP-38-004-025-001/202
(DONGARGAON) 		1738004000NRG24010920230915052 01/09/2023 JANAKLAL 1738004WL038526 JANAKLAL 00468 UBIN0565245 2873 2873 Processed 11/09/2023 066330793 JANAKLAL UNION BANK OF INDIA(508500)
SubTotal 5746 5746
14 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24010920230915408 01/09/2023 DVARKA BAI 1738004038WL038571 DVARKA BAI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330793 DVARKABAI FINO PAYMENTS BANK LTD(608001)
15 WARASEONI MP-38-004-038-001/496
(THANEGAON) 		1738004038NRG24010920230915409 01/09/2023 Shvati Choudhari 1738004038WL038571 Shvati Choudhari 00688 FINO0001001 1326 1326 Processed 11/09/2023 066330793 ShvatiChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010923APB_FTO_244250 Bank of Maharastra MAHB0000721 BUDBUDA 5304
2 WARASEONI MP1738004_010923APB_FTO_244250 Bank of Maharastra MAHB0000848 WARASEONI 6630
3 WARASEONI MP1738004_010923APB_FTO_244250 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_010923APB_FTO_244250 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 WARASEONI MP1738004_010923APB_FTO_244250 State Bank of India SBIN0000499 WARASEONI 4641
6 WARASEONI MP1738004_010923APB_FTO_244250 Union Bank of India UBIN0565245 WARASEONI 5746
7 WARASEONI MP1738004_010923APB_FTO_244250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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