Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_181023FTO_322856
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-38-004-004-002/134
(NARODI) 		1738004000NRG24171020230985787 18/10/2023 chatarsingh 1738004WL046945 chatarsingh 00051 MAHB0000721 442 442 Processed 09/11/2023 291257089 chatarsingh (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-005-001/21-B
(KHAPA) 		1738004000NRG24181020230988782 18/10/2023 Varsha Vaghade 1738004WL047187 Varsha Vaghade 00051 MAHB0000848 884 884 Processed 09/11/2023 291257089 VarshaVaghade (000000)
3 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24181020230988822 18/10/2023 ranglal 1738004WL047187 ranglal 00051 MAHB0000848 663 663 Processed 09/11/2023 291257089 ranglal (000000)
4 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24181020230988851 18/10/2023 Aarti Lanjewar 1738004WL047187 Aarti Lanjewar 00051 MAHB0000848 884 884 Processed 09/11/2023 291257089 AartiLanjewar (000000)
5 WARASEONI MP-38-004-005-001/493-A
(KHAPA) 		1738004000NRG24181020230988857 18/10/2023 Yashvannbai Uikey 1738004WL047187 Yashvannbai Uikey 00051 MAHB0000848 884 884 Processed 09/11/2023 291257089 YashvannbaiUikey (000000)
6 WARASEONI MP-38-004-005-001/74
(KHAPA) 		1738004000NRG24181020230988865 18/10/2023 SUGRATA SENDRE 1738004WL047187 SUGRATA SENDRE 00051 MAHB0000848 884 884 Processed 09/11/2023 291257089 SUGRATASENDRE (000000)
SubTotal 4199 4199
7 WARASEONI MP-38-004-031-002/279
(ALEJHARI) 		1738004000NRG24181020230988518 18/10/2023 SHIVKUMAR 1738004WL047163 SHIVKUMAR 00089 CBIN0281785 663 663 Processed 09/11/2023 291257089 SHIVKUMAR (000000)
SubTotal 663 663
8 WARASEONI MP-38-004-027-001/277
(PIPARIA) 		1738004000NRG24171020230985610 18/10/2023 AMRUTA 1738004WL046927 AMRUTA 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291257089 AMRUTA (000000)
SubTotal 1105 1105
9 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004000NRG24181020230988971 18/10/2023 KHILENDRA 1738004WL047189 KHILENDRA 00089 CBIN0282024 1105 1105 Processed 09/11/2023 291257089 KHILENDRA (000000)
SubTotal 1105 1105
10 WARASEONI MP-38-004-005-001/447
(KHAPA) 		1738004000NRG24181020230988845 18/10/2023 Yogehwari 1738004WL047187 Yogehwari 00415 SBIN0000499 884 884 Rejected 15/11/2023 No Such Account
11 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004000NRG24181020230988596 18/10/2023 SAVITA 1738004WL047167 SAVITA 00415 SBIN0000499 221 221 Processed 09/11/2023 291257089 SAVITA (000000)
SubTotal 1105 1105
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_181023FTO_322856 Bank of Maharastra MAHB0000721 BUDBUDA 442
2 WARASEONI MP1738004_181023FTO_322856 Bank of Maharastra MAHB0000848 WARASEONI 4199
3 WARASEONI MP1738004_181023FTO_322856 Central Bank Of India CBIN0281785 WARASEONI 663
4 WARASEONI MP1738004_181023FTO_322856 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
5 WARASEONI MP1738004_181023FTO_322856 Central Bank Of India CBIN0282024 AGARI 1105
6 WARASEONI MP1738004_181023FTO_322856 State Bank of India SBIN0000499 WARASEONI 1105

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