Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100124FTO_426056
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-38-004-004-001/312
(NARODI) 		1738004000NRG24100120241318459 10/01/2024 devendra rana 1738004WL0060255 devendra rana 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901873 devendrarana (000000)
2 WARASEONI MP-38-004-004-001/432
(NARODI) 		1738004000NRG24100120241318460 10/01/2024 Hemraj 1738004WL0060255 Hemraj 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901873 Hemraj (000000)
3 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24100120241318461 10/01/2024 MANIKRAM 1738004WL0060255 MANIKRAM 00051 MAHB0000721 663 663 Processed 13/03/2024 685901873 MANIKRAM (000000)
4 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24100120241318462 10/01/2024 pushpa patle 1738004WL0060255 pushpa patle 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901873 pushpapatle (000000)
5 WARASEONI MP-38-004-004-001/539
(NARODI) 		1738004000NRG24100120241318463 10/01/2024 SURMAN 1738004WL0060255 SURMAN 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901873 SURMAN (000000)
6 WARASEONI MP-38-004-004-001/644
(NARODI) 		1738004000NRG24100120241318464 10/01/2024 DHANPAL 1738004WL0060255 DHANPAL 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901873 DHANPAL (000000)
7 WARASEONI MP-38-004-046-001/104
(BOTEJHARI) 		1738004046NRG24100120241319450 10/01/2024 chandrakishor 1738004WL0060292 chandrakishor 00051 MAHB0000721 1140 1140 Processed 13/03/2024 685901873 chandrakishor (000000)
8 WARASEONI MP-38-004-046-001/208
(BOTEJHARI) 		1738004046NRG24100120241319451 10/01/2024 SAYAMRAV 1738004WL0060292 SAYAMRAV 00051 MAHB0000721 760 760 Processed 13/03/2024 685901873 SAYAMRAV (000000)
9 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004000NRG24100120241318466 10/01/2024 TARSINGH 1738004WL0060256 TARSINGH 00051 MAHB0000721 1326 1326 Processed 13/03/2024 685901873 TARSINGH (000000)
10 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004000NRG24100120241319135 10/01/2024 TELAKCHAND 1738004WL0060284 TELAKCHAND 00051 MAHB0000721 1105 1105 Processed 13/03/2024 685901873 TELAKCHAND (000000)
SubTotal 11403 11403
11 WARASEONI MP-38-004-005-001/462
(KHAPA) 		1738004000NRG24100120241319020 10/01/2024 geeta 1738004WL0060274 geeta 00051 MAHB0000848 1547 1547 Processed 13/03/2024 685901873 geeta (000000)
SubTotal 1547 1547
12 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24100120241319364 10/01/2024 BUDHIRAM 1738004WL0060289 BUDHIRAM 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685901873 BUDHIRAM (000000)
13 WARASEONI MP-38-004-030-002/360
(BHANDI) 		1738004000NRG24100120241319363 10/01/2024 BUDHIRAM 1738004WL0060289 BUDHIRAM 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685901873 BUDHIRAM (000000)
SubTotal 2873 2873
14 WARASEONI MP-38-004-022-001/221
(DOKE) 		1738004022NRG24100120241318844 10/01/2024 KHUPCHAND BISEN 1738004WL0060267 KHUPCHAND BISEN 00354 PUNB0641900 221 221 Processed 13/03/2024 685901873 KHUPCHANDBISEN (000000)
15 WARASEONI MP-38-004-023-001/218-A
(MANGEJHARI) 		1738004000NRG24100120241319025 10/01/2024 Vinod 1738004WL0060278 Vinod 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685901873 Vinod (000000)
16 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24100120241319138 10/01/2024 AJAY 1738004WL0060286 AJAY 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901873 AJAY (000000)
17 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24100120241319137 10/01/2024 AJAY 1738004WL0060286 AJAY 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685901873 AJAY (000000)
18 WARASEONI MP-38-004-038-001/114-B
(THANEGAON) 		1738004038NRG24100120241319136 10/01/2024 Vinod Uike 1738004WL0060285 Vinod Uike 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685901873 VinodUike (000000)
SubTotal 5525 5525
19 WARASEONI MP-38-004-011-001/1021-D
(GARRA) 		1738004000NRG24100120241319793 10/01/2024 Jyoti Sahare 1738004WL0060300 Jyoti Sahare 00415 SBIN0000499 3094 3094 Processed 13/03/2024 685901873 JyotiSahare (000000)
20 WARASEONI MP-38-004-057-001/458
(MEHDULI) 		1738004000NRG24100120241319097 10/01/2024 AJAY 1738004WL0060282 AJAY 00415 SBIN0000499 1326 1326 Rejected 13/03/2024 685901873 Account closed
SubTotal 4420 4420
21 WARASEONI MP-38-004-033-001/72
(GATAPAYLI) 		1738004000NRG24100120241319023 10/01/2024 RAVINDRA 1738004WL0060276 RAVINDRA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685901873 RAVINDRA (000000)
22 WARASEONI MP-38-004-046-001/319
(BOTEJHARI) 		1738004000NRG24100120241318465 10/01/2024 bHajan 1738004WL0060256 bHajan 00415 SBIN0006963 1326 1326 Rejected 13/03/2024 685901873 Account closed
SubTotal 2873 2873
23 WARASEONI MP-38-004-024-001/180
(LINGMARA) 		1738004000NRG24100120241319024 10/01/2024 MANJU 1738004WL0060277 MANJU 00697 BKID0MG1307 884 884 Processed 13/03/2024 685901873 MANJU (000000)
SubTotal 884 884
Total 29525 29525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100124FTO_426056 Bank of Maharastra MAHB0000721 BUDBUDA 11403
2 WARASEONI MP1738004_100124FTO_426056 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 WARASEONI MP1738004_100124FTO_426056 Central Bank Of India CBIN0281986 GARHA (KANKI) 2873
4 WARASEONI MP1738004_100124FTO_426056 Punjab National Bank PUNB0641900 WARASEONI (MP) 5525
5 WARASEONI MP1738004_100124FTO_426056 State Bank of India SBIN0000499 WARASEONI 4420
6 WARASEONI MP1738004_100124FTO_426056 State Bank of India SBIN0006963 KOCHEWAHI 2873
7 WARASEONI MP1738004_100124FTO_426056 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 884

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