Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_281223FTO_410967
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-38-004-029-001/42
(KAYDI) 		1738004000NRG24281220231232290 28/12/2023 MAHESH KUMAR 1738004WL057736 MAHESH KUMAR 00089 CBIN0281785 221 221 Processed 12/03/2024 663890323 MAHESHKUMAR (000000)
2 WARASEONI MP-38-004-029-001/42
(KAYDI) 		1738004000NRG24281220231232289 28/12/2023 MAHESH KUMAR 1738004WL057736 MAHESH KUMAR 00089 CBIN0281785 884 884 Processed 12/03/2024 663890323 MAHESHKUMAR (000000)
SubTotal 1105 1105
3 WARASEONI MP-38-004-013-001/532-B
(MENDKI) 		1738004000NRG24281220231234115 28/12/2023 RUPLAL 1738004WL057780 RUPLAL 00354 PUNB0641900 1326 1326 Processed 12/03/2024 663890323 RUPLAL (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-013-001/197-C
(MENDKI) 		1738004000NRG24281220231234069 28/12/2023 MANOHAR 1738004WL057780 MANOHAR 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663890323 MANOHAR (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24281220231234082 28/12/2023 UMEDLAL 1738004WL057780 UMEDLAL 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663890323 UMEDLAL (000000)
6 WARASEONI MP-38-004-013-001/28
(MENDKI) 		1738004000NRG24281220231234089 28/12/2023 KEMA 1738004WL057780 KEMA 00697 BKID0MG1307 1326 1326 Processed 12/03/2024 663890323 KEMA (000000)
7 WARASEONI MP-38-004-013-001/342-C
(MENDKI) 		1738004000NRG24281220231234096 28/12/2023 tejalal 1738004WL057780 tejalal 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663890323 tejalal (000000)
8 WARASEONI MP-38-004-013-001/604
(MENDKI) 		1738004000NRG24281220231234127 28/12/2023 MOTULAL 1738004WL057780 MOTULAL 00697 BKID0MG1307 1326 1326 Processed 12/03/2024 663890323 MOTULAL (000000)
SubTotal 4862 4862
9 WARASEONI MP-38-004-013-001/118
(MENDKI) 		1738004000NRG24281220231234050 28/12/2023 devchand 1738004WL057780 devchand 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663890323 devchand (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281223FTO_410967 Central Bank Of India CBIN0281785 Waraseoni 1105
2 WARASEONI MP1738004_281223FTO_410967 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
3 WARASEONI MP1738004_281223FTO_410967 State Bank of India SBIN0000499 WARASEONI 1326
4 WARASEONI MP1738004_281223FTO_410967 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4862
5 WARASEONI MP1738004_281223FTO_410967 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1326

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