Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_161023FTO_320445
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-38-004-015-001/111
(LALPUR) 		1738004000NRG24161020230980786 16/10/2023 NANHU 1738004WL046559 NANHU 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268454 NANHU (000000)
2 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24161020230980804 16/10/2023 BISANLAL 1738004WL046559 BISANLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291268454 BISANLAL (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-004-001/380
(NARODI) 		1738004000NRG24141020230976879 16/10/2023 candanlal 1738004WL046209 candanlal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291268454 candanlal (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-008-001/208
(TUMADI) 		1738004008NRG24161020230980196 16/10/2023 PUJA 1738004008WL046498 PUJA 00051 MAHB0000848 1105 1105 Processed 09/11/2023 291268454 PUJA (000000)
SubTotal 1105 1105
5 WARASEONI MP-38-004-029-001/1085
(KAYDI) 		1738004000NRG24161020230980726 16/10/2023 RAKHI KHAIRWAR 1738004WL046557 RAKHI KHAIRWAR 00089 CBIN0281785 221 221 Processed 09/11/2023 291268454 RAKHIKHAIRWAR (000000)
6 WARASEONI MP-38-004-029-001/1195
(KAYDI) 		1738004000NRG24161020230980732 16/10/2023 MAMTA 1738004WL046557 MAMTA 00089 CBIN0281785 221 221 Processed 09/11/2023 291268454 MAMTA (000000)
7 WARASEONI MP-38-004-029-001/874
(KAYDI) 		1738004000NRG24161020230980782 16/10/2023 NILAM 1738004WL046557 NILAM 00089 CBIN0281785 221 221 Processed 09/11/2023 291268454 NILAM (000000)
SubTotal 663 663
8 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004000NRG24161020230980035 16/10/2023 NEHA 1738004WL046478 NEHA 00415 SBIN0000499 663 663 Processed 09/11/2023 291268454 NEHA (000000)
9 WARASEONI MP-38-004-006-001/53-A
(BASI) 		1738004006NRG24151020230979272 16/10/2023 JITLAL 1738004006WL046384 JITLAL 00415 SBIN0000499 884 884 Processed 09/11/2023 291268454 JITLAL (000000)
10 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004057NRG24161020230981641 16/10/2023 JHADHU 1738004057WL046619 JHADHU 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291268454 JHADHU (000000)
SubTotal 2873 2873
11 WARASEONI MP-38-004-003-001/170-C
(BODALKASA) 		1738004000NRG24161020230980019 16/10/2023 TARACHAND 1738004WL046477 TARACHAND 00415 SBIN0006965 884 884 Processed 09/11/2023 291268454 TARACHAND (000000)
SubTotal 884 884
12 WARASEONI MP-38-004-013-001/7
(MENDKI) 		1738004000NRG24161020230982624 16/10/2023 niramala 1738004WL046693 niramala 00468 UBIN0565245 3060 3060 Processed 09/11/2023 291268454 niramala (000000)
SubTotal 3060 3060
13 WARASEONI MP-38-004-013-001/51
(MENDKI) 		1738004000NRG24161020230982620 16/10/2023 sagan bai 1738004WL046693 sagan bai 00697 BKID0MG1307 3060 3060 Processed 09/11/2023 291268454 saganbai (000000)
14 WARASEONI MP-38-004-013-001/7
(MENDKI) 		1738004000NRG24161020230982623 16/10/2023 bharatlal 1738004WL046693 bharatlal 00697 BKID0MG1307 3060 3060 Processed 09/11/2023 291268454 bharatlal (000000)
SubTotal 6120 6120
Total 18683 18683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_161023FTO_320445 Bank of Maharastra MAHB0000677 RAMPAILI 2652
2 WARASEONI MP1738004_161023FTO_320445 Bank of Maharastra MAHB0000721 BUDBUDA 1326
3 WARASEONI MP1738004_161023FTO_320445 Bank of Maharastra MAHB0000848 WARASEONI 1105
4 WARASEONI MP1738004_161023FTO_320445 Central Bank Of India CBIN0281785 WARASEONI 663
5 WARASEONI MP1738004_161023FTO_320445 State Bank of India SBIN0000499 WARASEONI 2873
6 WARASEONI MP1738004_161023FTO_320445 State Bank of India SBIN0006965 MEHANDIWADA 884
7 WARASEONI MP1738004_161023FTO_320445 Union Bank of India UBIN0565245 WARASEONI 3060
8 WARASEONI MP1738004_161023FTO_320445 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6120

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