Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100723FTO_158269
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-38-004-026-002/453-A
(JAGPUR) 		1738004000NRG24090720230834835 10/07/2023 GUNVANTA 1738004WL0030276 GUNVANTA 00045 BARB0BALBHO 1428 1428 Processed 14/07/2023 858233688 GUNVANTA (000000)
SubTotal 1428 1428
2 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004007NRG24090720230834138 10/07/2023 MEERA 1738004WL0030228 MEERA 00051 MAHB0000721 1105 1105 Processed 14/07/2023 858233688 MEERA (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004005NRG24060720230824852 10/07/2023 parmila 1738004WL0029692 parmila 00051 MAHB0000848 1105 1105 Processed 14/07/2023 858233688 parmila (000000)
4 WARASEONI MP-38-004-025-002/163-A
(DONGARGAON) 		1738004000NRG24100720230836758 10/07/2023 Urmila 1738004WL0030398 Urmila 00051 MAHB0000848 3060 3060 Processed 14/07/2023 858233688 Urmila (000000)
SubTotal 4165 4165
5 WARASEONI MP-38-004-010-001/145
(KOSTE) 		1738004000NRG24090720230834823 10/07/2023 kala bai 1738004WL0030271 kala bai 00089 CBIN0281785 1326 1326 Processed 14/07/2023 858233688 kalabai (000000)
6 WARASEONI MP-38-004-029-001/1490
(KAYDI) 		1738004000NRG24090720230834836 10/07/2023 RUKHMANI 1738004WL0030277 RUKHMANI 00089 CBIN0281785 1547 1547 Processed 14/07/2023 858233688 RUKHMANI (000000)
SubTotal 2873 2873
7 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24090720230834837 10/07/2023 gajannd 1738004WL0030278 gajannd 00354 PUNB0641900 1326 1326 Processed 14/07/2023 858233688 gajannd (000000)
SubTotal 1326 1326
8 WARASEONI MP-38-004-011-001/138
(GARRA) 		1738004000NRG24090720230834869 10/07/2023 ajay 1738004WL0030283 ajay 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233688 ajay (000000)
9 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24090720230834930 10/07/2023 DIPESH 1738004WL0030286 DIPESH 00415 SBIN0000499 1105 1105 Processed 14/07/2023 858233688 DIPESH (000000)
10 WARASEONI MP-38-004-022-001/151
(DOKE) 		1738004022NRG24090720230834834 10/07/2023 MAHESHVARI 1738004WL0030275 MAHESHVARI 00415 SBIN0000499 1326 1326 Processed 14/07/2023 858233688 MAHESHVARI (000000)
11 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24090720230834839 10/07/2023 MANOJ TURKAR 1738004WL0030280 MANOJ TURKAR 00415 SBIN0000499 1547 1547 Processed 14/07/2023 858233688 MANOJTURKAR (000000)
SubTotal 5083 5083
12 WARASEONI MP-38-004-032-002/109
(DORLI(MAL)) 		1738004000NRG24090720230834870 10/07/2023 SHYAMLAL 1738004WL0030284 SHYAMLAL 00415 SBIN0006963 1326 1326 Processed 14/07/2023 858233688 SHYAMLAL (000000)
SubTotal 1326 1326
13 WARASEONI MP-38-004-034-001/14
(BAKERA) 		1738004034NRG24090720230834838 10/07/2023 PRAMILA 1738004WL0030279 PRAMILA 00415 SBIN0006965 1326 1326 Processed 14/07/2023 858233688 PRAMILA (000000)
SubTotal 1326 1326
14 WARASEONI MP-38-004-057-001/500
(MEHDULI) 		1738004000NRG24100720230836961 10/07/2023 SHASHI 1738004WL0030424 SHASHI 00468 UBIN0559440 1547 1547 Processed 14/07/2023 858233688 SHASHI (000000)
SubTotal 1547 1547
15 WARASEONI MP-38-004-014-001/358-A
(JHADGAON) 		1738004000NRG24090720230834825 10/07/2023 Assish 1738004WL0030273 Assish 00688 FINO0001446 1547 1547 Processed 14/07/2023 858233688 Assish (000000)
SubTotal 1547 1547
16 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24090720230834868 10/07/2023 LOKESH 1738004WL0030282 LOKESH 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233688 LOKESH (000000)
17 WARASEONI MP-38-004-051-001/581-A
(LADSARA) 		1738004000NRG24090720230834867 10/07/2023 LOKESH 1738004WL0030282 LOKESH 00697 BKID0MG1307 1547 1547 Processed 14/07/2023 858233688 LOKESH (000000)
SubTotal 3094 3094
Total 24820 24820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100723FTO_158269 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1428
2 WARASEONI MP1738004_100723FTO_158269 Bank of Maharastra MAHB0000721 BUDBUDA 1105
3 WARASEONI MP1738004_100723FTO_158269 Bank of Maharastra MAHB0000848 WARASEONI 4165
4 WARASEONI MP1738004_100723FTO_158269 Central Bank Of India CBIN0281785 WARASEONI 2873
5 WARASEONI MP1738004_100723FTO_158269 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 WARASEONI MP1738004_100723FTO_158269 State Bank of India SBIN0000499 WARASEONI 5083
7 WARASEONI MP1738004_100723FTO_158269 State Bank of India SBIN0006963 KOCHEWAHI 1326
8 WARASEONI MP1738004_100723FTO_158269 State Bank of India SBIN0006965 MEHANDIWADA 1326
9 WARASEONI MP1738004_100723FTO_158269 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
10 WARASEONI MP1738004_100723FTO_158269 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 WARASEONI MP1738004_100723FTO_158269 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3094

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