Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060923FTO_253609
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-38-004-004-001/352
(NARODI) 		1738004000NRG24060920230921857 06/09/2023 HIRAN BAI 1738004WL039275 HIRAN BAI 00051 MAHB0000721 884 884 Processed 13/09/2023 180705795 HIRANBAI (000000)
SubTotal 884 884
2 WARASEONI MP-38-004-037-001/696
(WARA) 		1738004000NRG24050920230920930 06/09/2023 sailesh 1738004WL039162 sailesh 00051 MAHB0000848 1326 1326 Processed 13/09/2023 180705795 sailesh (000000)
SubTotal 1326 1326
3 WARASEONI MP-38-004-056-001/164
(SERPAR) 		1738004000NRG24060920230921689 06/09/2023 Panchm 1738004WL039248 Panchm 00089 CBIN0282024 1326 1326 Processed 13/09/2023 180705795 Panchm (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-017-002/345
(SONJHARA) 		1738004017NRG24050920230920922 06/09/2023 HARICHAND 1738004017WL039160 HARICHAND 00415 SBIN0000499 1309 1309 Processed 13/09/2023 180705795 HARICHAND (000000)
SubTotal 1309 1309
5 WARASEONI MP-38-004-019-001/122
(KAULIWADA) 		1738004000NRG24060920230922147 06/09/2023 Rekha Bisen 1738004WL039313 Rekha Bisen 00415 SBIN0006965 1326 1326 Processed 13/09/2023 180705795 RekhaBisen (000000)
SubTotal 1326 1326
6 WARASEONI MP-38-004-043-002/189-C
(NANDGAON) 		1738004000NRG24060920230922270 06/09/2023 Rekhlal 1738004WL039335 Rekhlal 00468 UBIN0565245 1547 1547 Processed 13/09/2023 180705795 Rekhlal (000000)
SubTotal 1547 1547
7 WARASEONI MP-38-004-013-001/204
(MENDKI) 		1738004000NRG24060920230922215 06/09/2023 Shishula 1738004WL039327 Shishula 00697 BKID0MG1307 1326 1326 Processed 13/09/2023 180705795 Shishula (000000)
SubTotal 1326 1326
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060923FTO_253609 Bank of Maharastra MAHB0000721 BUDBUDA 884
2 WARASEONI MP1738004_060923FTO_253609 Bank of Maharastra MAHB0000848 WARASEONI 1326
3 WARASEONI MP1738004_060923FTO_253609 Central Bank Of India CBIN0282024 AGARI 1326
4 WARASEONI MP1738004_060923FTO_253609 State Bank of India SBIN0000499 WARASEONI 1309
5 WARASEONI MP1738004_060923FTO_253609 State Bank of India SBIN0006965 MEHANDIWADA 1326
6 WARASEONI MP1738004_060923FTO_253609 Union Bank of India UBIN0565245 WARASEONI 1547
7 WARASEONI MP1738004_060923FTO_253609 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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