Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010723FTO_141706
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-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24010720230784244 01/07/2023 shankar 1738004WL0028154 shankar 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799838042 shankar (000000)
2 WARASEONI MP-38-004-012-002/670
(MOHGAONKHURD) 		1738004012NRG24010720230784249 01/07/2023 CHANDRASHEKHAR 1738004WL0028156 CHANDRASHEKHAR 00051 MAHB0000677 1326 1326 Processed 11/07/2023 799838042 CHANDRASHEKHAR (000000)
3 WARASEONI MP-38-004-012-002/71
(MOHGAONKHURD) 		1738004012NRG24010720230784250 01/07/2023 BHIKAMLAL 1738004WL0028156 BHIKAMLAL 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799838042 BHIKAMLAL (000000)
SubTotal 3757 3757
4 WARASEONI MP-38-004-004-001/389
(NARODI) 		1738004000NRG24010720230784239 01/07/2023 DASVAN 1738004WL0028152 DASVAN 00051 MAHB0000721 221 221 Processed 11/07/2023 799838042 DASVAN (000000)
5 WARASEONI MP-38-004-004-001/422
(NARODI) 		1738004000NRG24010720230784240 01/07/2023 gulab 1738004WL0028152 gulab 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 gulab (000000)
6 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24010720230784241 01/07/2023 DARWARKABAI 1738004WL0028152 DARWARKABAI 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799838042 DARWARKABAI (000000)
7 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24010720230784242 01/07/2023 girja 1738004WL0028152 girja 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 girja (000000)
8 WARASEONI MP-38-004-046-001/314
(BOTEJHARI) 		1738004000NRG24010720230784256 01/07/2023 BELAN 1738004WL0028158 BELAN 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799838042 BELAN (000000)
9 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004000NRG24010720230784251 01/07/2023 syamkala 1738004WL0028157 syamkala 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 syamkala (000000)
10 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004000NRG24010720230784252 01/07/2023 TARSINGH 1738004WL0028157 TARSINGH 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 TARSINGH (000000)
11 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004000NRG24010720230784253 01/07/2023 SIVLTA 1738004WL0028157 SIVLTA 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 SIVLTA (000000)
12 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004000NRG24010720230784254 01/07/2023 madhuri 1738004WL0028157 madhuri 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 madhuri (000000)
13 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24010720230784245 01/07/2023 rajwanti 1738004WL0028155 rajwanti 00051 MAHB0000721 884 884 Processed 11/07/2023 799838042 rajwanti (000000)
14 WARASEONI MP-38-004-047-001/512
(BUDBUDA) 		1738004000NRG24010720230784246 01/07/2023 BHUMESHWARI 1738004WL0028155 BHUMESHWARI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 BHUMESHWARI (000000)
15 WARASEONI MP-38-004-047-001/523
(BUDBUDA) 		1738004000NRG24010720230784247 01/07/2023 PUSTKALA 1738004WL0028155 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799838042 PUSTKALA (000000)
16 WARASEONI MP-38-004-047-001/793
(BUDBUDA) 		1738004000NRG24010720230784248 01/07/2023 SHYAMBTTI 1738004WL0028155 SHYAMBTTI 00051 MAHB0000721 1105 1105 Processed 11/07/2023 799838042 SHYAMBTTI (000000)
17 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24010720230779743 01/07/2023 SASEKALA 1738004WL0028009 SASEKALA 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799838042 SASEKALA (000000)
18 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24010720230779742 01/07/2023 SASEKALA 1738004WL0028009 SASEKALA 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799838042 SASEKALA (000000)
19 WARASEONI MP-38-004-048-001/441
(SAWANGI) 		1738004000NRG24010720230779741 01/07/2023 SASEKALA 1738004WL0028009 SASEKALA 00051 MAHB0000721 1547 1547 Processed 11/07/2023 799838042 SASEKALA (000000)
SubTotal 18122 18122
20 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG24010720230784255 01/07/2023 rajendra 1738004WL0028158 rajendra 00415 SBIN0006963 884 884 Processed 11/07/2023 799838042 rajendra (000000)
SubTotal 884 884
21 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24300620230774426 01/07/2023 HIRKAN BAI 1738004WL0027842 HIRKAN BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799838042 HIRKANBAI (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010723FTO_141706 Bank of Maharastra MAHB0000677 RAMPAILI 3757
2 WARASEONI MP1738004_010723FTO_141706 Bank of Maharastra MAHB0000721 BUDBUDA 18122
3 WARASEONI MP1738004_010723FTO_141706 State Bank of India SBIN0006963 KOCHEWAHI 884
4 WARASEONI MP1738004_010723FTO_141706 India Post Payments Bank IPOS0000001 Balaghat 1326

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