Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:02:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170723FTO_173731
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-38-004-024-001/326
(LINGMARA) 		1738004000NRG24170720230864337 17/07/2023 TEJLAL 1738004WL031978 TEJLAL 00176 IDIB000B567 1326 1326 Processed 21/07/2023 091709062 TEJLAL (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-028-001/61
(ANSERA) 		1738004000NRG24170720230863767 17/07/2023 Gopal Raut 1738004WL031953 Gopal Raut 00176 IDIB000J574 1547 1547 Processed 21/07/2023 091709062 GopalRaut (000000)
SubTotal 1547 1547
3 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24170720230862488 17/07/2023 Rahul Pancheshwar 1738004WL031890 Rahul Pancheshwar 00415 SBIN0000499 663 663 Processed 21/07/2023 091709062 RahulPancheshwar (000000)
4 WARASEONI MP-38-004-009-001/35
(DEOGAON) 		1738004009NRG24170720230862299 17/07/2023 ANIRUDH 1738004009WL031861 ANIRUDH 00415 SBIN0000499 1547 1547 Processed 21/07/2023 091709062 ANIRUDH (000000)
5 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24160720230860147 17/07/2023 mukesh 1738004WL031732 mukesh 00415 SBIN0000499 1547 1547 Processed 21/07/2023 091709062 mukesh (000000)
6 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24170720230863443 17/07/2023 POONM 1738004WL031943 POONM 00415 SBIN0000499 1326 1326 Processed 21/07/2023 091709062 POONM (000000)
7 WARASEONI MP-38-004-024-001/381
(LINGMARA) 		1738004000NRG24170720230864344 17/07/2023 DEVNATH 1738004WL031978 DEVNATH 00415 SBIN0000499 1326 1326 Processed 21/07/2023 091709062 DEVNATH (000000)
8 WARASEONI MP-38-004-024-001/498-A
(LINGMARA) 		1738004000NRG24170720230864354 17/07/2023 Sharda Thakre 1738004WL031978 Sharda Thakre 00415 SBIN0000499 1326 1326 Processed 21/07/2023 091709062 ShardaThakre (000000)
9 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24170720230863473 17/07/2023 Topsingh 1738004WL031943 Topsingh 00415 SBIN0000499 1326 1326 Processed 21/07/2023 091709062 Topsingh (000000)
10 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24170720230861936 17/07/2023 KISHOR 1738004WL031838 KISHOR 00415 SBIN0000499 1326 1326 Processed 21/07/2023 091709062 KISHOR (000000)
11 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24170720230862364 17/07/2023 JHADHU 1738004WL031872 JHADHU 00415 SBIN0000499 1326 1326 Processed 21/07/2023 091709062 JHADHU (000000)
SubTotal 11713 11713
12 WARASEONI MP-38-004-028-001/93
(ANSERA) 		1738004000NRG24170720230863776 17/07/2023 DNENDRA 1738004WL031953 DNENDRA 00415 SBIN0006963 1547 1547 Processed 21/07/2023 091709062 DNENDRA (000000)
13 WARASEONI MP-38-004-043-001/136
(NANDGAON) 		1738004000NRG24170720230862526 17/07/2023 RAVINDRA 1738004WL031893 RAVINDRA 00415 SBIN0006963 1656 1656 Processed 21/07/2023 091709062 RAVINDRA (000000)
14 WARASEONI MP-38-004-043-002/316
(NANDGAON) 		1738004000NRG24170720230862543 17/07/2023 PRAMOD 1738004WL031893 PRAMOD 00415 SBIN0006963 884 884 Processed 21/07/2023 091709062 PRAMOD (000000)
SubTotal 4087 4087
15 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24170720230862254 17/07/2023 SHIVSHANKAR 1738004034WL031859 SHIVSHANKAR 00415 SBIN0006965 1105 1105 Processed 21/07/2023 091709062 SHIVSHANKAR (000000)
SubTotal 1105 1105
16 WARASEONI MP-38-004-028-001/123-B
(ANSERA) 		1738004000NRG24170720230863645 17/07/2023 RITA 1738004WL031953 RITA 00415 SBIN0007244 1547 1547 Processed 21/07/2023 091709062 RITA (000000)
SubTotal 1547 1547
17 WARASEONI MP-38-004-024-001/236-A
(LINGMARA) 		1738004000NRG24170720230862506 17/07/2023 Chunnilal 1738004WL031891 Chunnilal 00468 UBIN0565245 3315 3315 Processed 21/07/2023 091709062 Chunnilal (000000)
18 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24170720230861880 17/07/2023 Sharda 1738004WL031834 Sharda 00468 UBIN0565245 408 408 Processed 21/07/2023 091709062 Sharda (000000)
SubTotal 3723 3723
19 WARASEONI MP-38-004-013-001/204
(MENDKI) 		1738004000NRG24160720230860545 17/07/2023 Shishula 1738004WL031760 Shishula 00697 BKID0MG1307 884 884 Processed 21/07/2023 091709062 Shishula (000000)
20 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24170720230863434 17/07/2023 maniram 1738004WL031943 maniram 00697 BKID0MG1307 1326 1326 Processed 21/07/2023 091709062 maniram (000000)
21 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24170720230864333 17/07/2023 Shivprasad 1738004WL031978 Shivprasad 00697 BKID0MG1307 1326 1326 Processed 21/07/2023 091709062 Shivprasad (000000)
SubTotal 3536 3536
Total 28584 28584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170723FTO_173731 Indian Bank IDIB000B567 Balaghat 1326
2 WARASEONI MP1738004_170723FTO_173731 Indian Bank IDIB000J574 Jara Mahgaon 1547
3 WARASEONI MP1738004_170723FTO_173731 State Bank of India SBIN0000499 WARASEONI 11713
4 WARASEONI MP1738004_170723FTO_173731 State Bank of India SBIN0006963 KOCHEWAHI 4087
5 WARASEONI MP1738004_170723FTO_173731 State Bank of India SBIN0006965 MEHANDIWADA 1105
6 WARASEONI MP1738004_170723FTO_173731 State Bank of India SBIN0007244 BHOURGARH 1547
7 WARASEONI MP1738004_170723FTO_173731 Union Bank of India UBIN0565245 WARASEONI 3723
8 WARASEONI MP1738004_170723FTO_173731 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3536

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