Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140623FTO_91849
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-38-004-004-001/286-A
(NARODI) 		1738004000NRG24140620230568272 14/06/2023 satyaprabha 1738004WL0021945 satyaprabha 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393286719 satyaprabha (000000)
2 WARASEONI MP-38-004-004-001/425-A
(NARODI) 		1738004000NRG24140620230568273 14/06/2023 BHUMESHWARI 1738004WL0021945 BHUMESHWARI 00051 MAHB0000721 3094 3094 Processed 17/06/2023 393286719 BHUMESHWARI (000000)
3 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24140620230568274 14/06/2023 EMLA BAI 1738004WL0021945 EMLA BAI 00051 MAHB0000721 1989 1989 Processed 17/06/2023 393286719 EMLABAI (000000)
SubTotal 8177 8177
4 WARASEONI MP-38-004-035-001/102-A
(KASPUR) 		1738004000NRG24140620230567389 14/06/2023 URMILA BAI 1738004WL0021916 URMILA BAI 00051 MAHB0000848 1428 1428 Processed 17/06/2023 393286719 URMILABAI (000000)
5 WARASEONI MP-38-004-037-001/216
(WARA) 		1738004000NRG24140620230567478 14/06/2023 dhanwanta 1738004WL0021919 dhanwanta 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393286719 dhanwanta (000000)
6 WARASEONI MP-38-004-037-001/236
(WARA) 		1738004000NRG24140620230567479 14/06/2023 pustkala 1738004WL0021919 pustkala 00051 MAHB0000848 1105 1105 Processed 17/06/2023 393286719 pustkala (000000)
7 WARASEONI MP-38-004-037-001/435
(WARA) 		1738004000NRG24140620230567475 14/06/2023 urmila 1738004WL0021919 urmila 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393286719 urmila (000000)
8 WARASEONI MP-38-004-037-001/543
(WARA) 		1738004000NRG24140620230567476 14/06/2023 kiran 1738004WL0021919 kiran 00051 MAHB0000848 884 884 Processed 17/06/2023 393286719 kiran (000000)
9 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24140620230567477 14/06/2023 KAMLA 1738004WL0021919 KAMLA 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393286719 KAMLA (000000)
SubTotal 7395 7395
10 WARASEONI MP-38-004-029-001/697
(KAYDI) 		1738004000NRG24140620230567041 14/06/2023 LAKHAN 1738004WL0021909 LAKHAN 00089 CBIN0281785 1105 1105 Processed 17/06/2023 393286719 LAKHAN (000000)
SubTotal 1105 1105
11 WARASEONI MP-38-004-011-001/792
(GARRA) 		1738004000NRG24140620230567039 14/06/2023 temeshwari 1738004WL0021908 temeshwari 00354 PUNB0641900 3315 3315 Processed 17/06/2023 393286719 temeshwari (000000)
SubTotal 3315 3315
12 WARASEONI MP-38-004-029-001/30
(KAYDI) 		1738004000NRG24140620230567040 14/06/2023 MAMTA GITE 1738004WL0021909 MAMTA GITE 00415 SBIN0000499 884 884 Processed 17/06/2023 393286719 MAMTAGITE (000000)
SubTotal 884 884
13 WARASEONI MP-38-004-037-001/390-A
(WARA) 		1738004000NRG24140620230567474 14/06/2023 Urmila 1738004WL0021919 Urmila 00691 IPOS0000001 442 442 Processed 17/06/2023 393286719 Urmila (000000)
SubTotal 442 442
Total 21318 21318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140623FTO_91849 Bank of Maharastra MAHB0000721 BUDBUDA 8177
2 WARASEONI MP1738004_140623FTO_91849 Bank of Maharastra MAHB0000848 WARASEONI 7395
3 WARASEONI MP1738004_140623FTO_91849 Central Bank Of India CBIN0281785 WARASEONI 1105
4 WARASEONI MP1738004_140623FTO_91849 Punjab National Bank PUNB0641900 WARASEONI (MP) 3315
5 WARASEONI MP1738004_140623FTO_91849 State Bank of India SBIN0000499 WARASEONI 884
6 WARASEONI MP1738004_140623FTO_91849 India Post Payments Bank IPOS0000001 Balaghat 442

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