Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210423FTO_14097
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-38-004-001-001/111-C
(RENGAJHARI) 		1738004000NRG24200420230040132 21/04/2023 SHAILESH 1738004WL002499 SHAILESH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 647130322 SHAILESH (000000)
2 WARASEONI MP-38-004-041-001/119-A
(SINGODI) 		1738004041NRG24200420230041108 21/04/2023 REENA 1738004041WL002540 REENA 00051 MAHB0000677 663 663 Processed 12/05/2023 647130322 REENA (000000)
SubTotal 1989 1989
3 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24210420230043670 21/04/2023 nisha 1738004WL002700 nisha 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130322 nisha (000000)
4 WARASEONI MP-38-004-046-001/438-A
(BOTEJHARI) 		1738004000NRG24210420230043715 21/04/2023 SEEMA RANA 1738004WL002700 SEEMA RANA 00051 MAHB0000721 1224 1224 Processed 12/05/2023 647130322 SEEMARANA (000000)
SubTotal 2448 2448
5 WARASEONI MP-38-004-005-001/116-A
(KHAPA) 		1738004000NRG24210420230045225 21/04/2023 Mohanlal Parte 1738004WL002791 Mohanlal Parte 00051 MAHB0000848 663 663 Processed 12/05/2023 647130322 MohanlalParte (000000)
SubTotal 663 663
6 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24210420230043248 21/04/2023 devendra 1738004019WL002683 devendra 00089 CBIN0281785 1105 1105 Processed 12/05/2023 647130322 devendra (000000)
SubTotal 1105 1105
7 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24210420230043690 21/04/2023 MALTAN 1738004WL002700 MALTAN 00165 IBKL0001552 1224 1224 Processed 12/05/2023 647130322 MALTAN (000000)
SubTotal 1224 1224
8 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24210420230044323 21/04/2023 DILICHAND 1738004WL002724 DILICHAND 00354 PUNB0641900 221 221 Processed 13/05/2023 647130322 DILICHAND (000000)
SubTotal 221 221
9 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24210420230044985 21/04/2023 Revtan 1738004WL002764 Revtan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 647130322 Revtan (000000)
10 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004000NRG24210420230043671 21/04/2023 SUNITA 1738004WL002700 SUNITA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 647130322 SUNITA (000000)
11 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24210420230044293 21/04/2023 GAUTAMA 1738004WL002724 GAUTAMA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130322 GAUTAMA (000000)
12 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24210420230044297 21/04/2023 KIRAN 1738004WL002724 KIRAN 00415 SBIN0000499 221 221 Processed 12/05/2023 647130322 KIRAN (000000)
13 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24210420230044314 21/04/2023 REKHA 1738004WL002724 REKHA 00415 SBIN0000499 221 221 Processed 12/05/2023 647130322 REKHA (000000)
14 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24210420230044321 21/04/2023 KISHOR 1738004WL002724 KISHOR 00415 SBIN0000499 221 221 Processed 12/05/2023 647130322 KISHOR (000000)
15 WARASEONI MP-38-004-055-001/3
(PADAMPUR) 		1738004000NRG24210420230044719 21/04/2023 RAYWANTA 1738004WL002749 RAYWANTA 00415 SBIN0000499 3315 3315 Rejected 12/05/2023 647130322 Account closed
SubTotal 6749 6749
16 WARASEONI MP-38-004-046-001/230
(BOTEJHARI) 		1738004000NRG24210420230043679 21/04/2023 rita 1738004WL002700 rita 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130322 rita (000000)
17 WARASEONI MP-38-004-046-001/503
(BOTEJHARI) 		1738004000NRG24210420230043721 21/04/2023 savita 1738004WL002700 savita 00415 SBIN0006963 1224 1224 Processed 12/05/2023 647130322 savita (000000)
SubTotal 2448 2448
18 WARASEONI MP-38-004-051-001/521
(LADSARA) 		1738004000NRG24200420230039515 21/04/2023 PUSTAKALA 1738004WL002441 PUSTAKALA 00697 BKID0MG1307 3536 3536 Processed 12/05/2023 647130322 PUSTAKALA (000000)
19 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24210420230044296 21/04/2023 SHIVPRASAD 1738004WL002724 SHIVPRASAD 00697 BKID0MG1307 221 221 Processed 12/05/2023 647130322 SHIVPRASAD (000000)
SubTotal 3757 3757
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210423FTO_14097 Bank of Maharastra MAHB0000677 RAMPAILI 1989
2 WARASEONI MP1738004_210423FTO_14097 Bank of Maharastra MAHB0000721 BUDBUDA 2448
3 WARASEONI MP1738004_210423FTO_14097 Bank of Maharastra MAHB0000848 WARASEONI 663
4 WARASEONI MP1738004_210423FTO_14097 Central Bank Of India CBIN0281785 WARASEONI 1105
5 WARASEONI MP1738004_210423FTO_14097 IDBI Bank IBKL0001552 Balaghat 1224
6 WARASEONI MP1738004_210423FTO_14097 Punjab National Bank PUNB0641900 WARASEONI (MP) 221
7 WARASEONI MP1738004_210423FTO_14097 State Bank of India SBIN0000499 WARASEONI 6749
8 WARASEONI MP1738004_210423FTO_14097 State Bank of India SBIN0006963 KOCHEWAHI 2448
9 WARASEONI MP1738004_210423FTO_14097 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3757

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