Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:38:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270623FTO_131376
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-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24270620230737794 27/06/2023 salikram 1738004WL026670 salikram 00045 BARB0BADNAG 1224 1224 Processed 05/07/2023 702682408 salikram (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24270620230737780 27/06/2023 Kavita 1738004WL026670 Kavita 00045 BARB0BALBHO 1224 1224 Processed 05/07/2023 702682408 Kavita (000000)
3 WARASEONI MP-38-004-030-002/390
(BHANDI) 		1738004000NRG24270620230737838 27/06/2023 Raju 1738004WL026670 Raju 00045 BARB0BALBHO 816 816 Processed 05/07/2023 702682408 Raju (000000)
SubTotal 2040 2040
4 WARASEONI MP-38-004-030-001/49
(BHANDI) 		1738004000NRG24270620230737752 27/06/2023 domesh 1738004WL026670 domesh 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682408 domesh (000000)
5 WARASEONI MP-38-004-030-001/65
(BHANDI) 		1738004000NRG24270620230737753 27/06/2023 AJAY 1738004WL026670 AJAY 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 AJAY (000000)
6 WARASEONI MP-38-004-030-002/235
(BHANDI) 		1738004000NRG24270620230737788 27/06/2023 GENDLAL 1738004WL026670 GENDLAL 00089 CBIN0281785 1020 1020 Processed 05/07/2023 702682408 GENDLAL (000000)
7 WARASEONI MP-38-004-030-002/238-A
(BHANDI) 		1738004000NRG24270620230737791 27/06/2023 Sunita thakre 1738004WL026670 Sunita thakre 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 Sunitathakre (000000)
8 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24270620230737814 27/06/2023 abhilal 1738004WL026670 abhilal 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 abhilal (000000)
9 WARASEONI MP-38-004-030-002/363
(BHANDI) 		1738004000NRG24270620230737826 27/06/2023 SMT PRAMILA 1738004WL026670 SMT PRAMILA 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 SMTPRAMILA (000000)
10 WARASEONI MP-38-004-030-002/399
(BHANDI) 		1738004000NRG24270620230737845 27/06/2023 sharwan 1738004WL026670 sharwan 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 sharwan (000000)
11 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24270620230737855 27/06/2023 GHYANKISHOR 1738004WL026670 GHYANKISHOR 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 GHYANKISHOR (000000)
12 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24270620230737856 27/06/2023 LAXMI BAI 1738004WL026670 LAXMI BAI 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 LAXMIBAI (000000)
13 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24270620230737857 27/06/2023 SHANTOSH 1738004WL026670 SHANTOSH 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702682408 SHANTOSH (000000)
14 WARASEONI MP-38-004-031-002/111-B
(ALEJHARI) 		1738004000NRG24270620230736886 27/06/2023 POOJA VASNIK 1738004WL026655 POOJA VASNIK 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682408 POOJAVASNIK (000000)
15 WARASEONI MP-38-004-031-002/142
(ALEJHARI) 		1738004000NRG24270620230736905 27/06/2023 SUREKHA 1738004WL026655 SUREKHA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 SUREKHA (000000)
16 WARASEONI MP-38-004-031-002/156-B
(ALEJHARI) 		1738004000NRG24270620230736914 27/06/2023 JAMNA 1738004WL026655 JAMNA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 JAMNA (000000)
17 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24270620230736934 27/06/2023 KOMAL PRASAD 1738004WL026655 KOMAL PRASAD 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 KOMALPRASAD (000000)
18 WARASEONI MP-38-004-031-002/199
(ALEJHARI) 		1738004000NRG24270620230736937 27/06/2023 ASHA 1738004WL026655 ASHA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 ASHA (000000)
19 WARASEONI MP-38-004-031-002/284-A
(ALEJHARI) 		1738004000NRG24270620230736973 27/06/2023 DINESH 1738004WL026655 DINESH 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682408 DINESH (000000)
20 WARASEONI MP-38-004-031-002/289
(ALEJHARI) 		1738004000NRG24270620230736975 27/06/2023 DHARAM 1738004WL026655 DHARAM 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 DHARAM (000000)
21 WARASEONI MP-38-004-031-002/398
(ALEJHARI) 		1738004000NRG24270620230736999 27/06/2023 VISHAL BARELE 1738004WL026655 VISHAL BARELE 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 VISHALBARELE (000000)
22 WARASEONI MP-38-004-031-002/409
(ALEJHARI) 		1738004000NRG24270620230737003 27/06/2023 RINA 1738004WL026655 RINA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682408 RINA (000000)
23 WARASEONI MP-38-004-031-002/58-A
(ALEJHARI) 		1738004000NRG24270620230737029 27/06/2023 JAIYKALA 1738004WL026655 JAIYKALA 00089 CBIN0281785 1105 1105 Processed 05/07/2023 702682408 JAIYKALA (000000)
24 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24270620230737043 27/06/2023 BABITA 1738004WL026655 BABITA 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702682408 BABITA (000000)
SubTotal 27081 27081
25 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24270620230737773 27/06/2023 sambodhan 1738004WL026670 sambodhan 00089 CBIN0281986 204 204 Processed 05/07/2023 702682408 sambodhan (000000)
26 WARASEONI MP-38-004-030-002/197
(BHANDI) 		1738004000NRG24270620230737779 27/06/2023 Koushalya 1738004WL026670 Koushalya 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682408 Koushalya (000000)
27 WARASEONI MP-38-004-030-002/252
(BHANDI) 		1738004000NRG24270620230737803 27/06/2023 prashant 1738004WL026670 prashant 00089 CBIN0281986 204 204 Processed 05/07/2023 702682408 prashant (000000)
28 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24270620230737804 27/06/2023 JITENDRA 1738004WL026670 JITENDRA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682408 JITENDRA (000000)
29 WARASEONI MP-38-004-030-002/282-B
(BHANDI) 		1738004000NRG24270620230737811 27/06/2023 VUSHESHAWAR 1738004WL026670 VUSHESHAWAR 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702682408 VUSHESHAWAR (000000)
30 WARASEONI MP-38-004-031-002/109
(ALEJHARI) 		1738004000NRG24270620230736884 27/06/2023 ANITA 1738004WL026655 ANITA 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702682408 ANITA (000000)
31 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24270620230736932 27/06/2023 DURGESH 1738004WL026655 DURGESH 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702682408 DURGESH (000000)
SubTotal 7174 7174
32 WARASEONI MP-38-004-030-002/69-A
(BHANDI) 		1738004000NRG24270620230737859 27/06/2023 parmeshwar 1738004WL026670 parmeshwar 00415 SBIN0000499 1020 1020 Processed 05/07/2023 702682408 parmeshwar (000000)
SubTotal 1020 1020
Total 38539 38539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270623FTO_131376 Bank of Baroda BARB0BADNAG Badnagar-MP 1224
2 WARASEONI MP1738004_270623FTO_131376 Bank of Baroda BARB0BALBHO Balaghat 816
3 WARASEONI MP1738004_270623FTO_131376 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
4 WARASEONI MP1738004_270623FTO_131376 Central Bank Of India CBIN0281785 WARASEONI 27081
5 WARASEONI MP1738004_270623FTO_131376 Central Bank Of India CBIN0281986 GARHA (KANKI) 7174
6 WARASEONI MP1738004_270623FTO_131376 State Bank of India SBIN0000499 WARASEONI 1020

Download In Excel