Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_050423FTO_3058
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-38-004-030-002/92
(BHANDI) 		1738004030NRG23050420231796532 05/04/2023 NANDU 1738004030WL189566 NANDU 00045 BARB0BALBHO 2040 2040 Processed 12/05/2023 640807223 NANDU (000000)
SubTotal 2040 2040
2 WARASEONI MP-38-004-044-001/355
(SIRRA) 		1738004000NRG23050420231796516 05/04/2023 SURESH 1738004WL189565 SURESH 00051 MAHB0000721 2448 2448 Processed 12/05/2023 640807223 SURESH (000000)
3 WARASEONI MP-38-004-044-001/360-A
(SIRRA) 		1738004000NRG23050420231796518 05/04/2023 KOMAL 1738004WL189565 KOMAL 00051 MAHB0000721 2448 2448 Processed 12/05/2023 640807223 KOMAL (000000)
4 WARASEONI MP-38-004-046-001/83
(BOTEJHARI) 		1738004046NRG23050420231796170 05/04/2023 SHUBHAM 1738004046WL189546 SHUBHAM 00051 MAHB0000721 1836 1836 Processed 12/05/2023 640807223 SHUBHAM (000000)
SubTotal 6732 6732
5 WARASEONI MP-38-004-020-001/909-A
(MEHANDIWADA) 		1738004000NRG23050420231796702 05/04/2023 CHANDRAKALA 1738004WL189570 CHANDRAKALA 00089 CBIN0281785 612 612 Processed 12/05/2023 640807223 CHANDRAKALA (000000)
SubTotal 612 612
6 WARASEONI MP-38-004-020-001/10
(MEHANDIWADA) 		1738004000NRG23050420231796618 05/04/2023 KISHOR NANHE 1738004WL189570 KISHOR NANHE 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 KISHORNANHE (000000)
7 WARASEONI MP-38-004-020-001/1111
(MEHANDIWADA) 		1738004000NRG23050420231796621 05/04/2023 RANJEET BAGDE 1738004WL189570 RANJEET BAGDE 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 RANJEETBAGDE (000000)
8 WARASEONI MP-38-004-020-001/133
(MEHANDIWADA) 		1738004000NRG23050420231796625 05/04/2023 Roshni Nageshwar 1738004WL189570 Roshni Nageshwar 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 RoshniNageshwar (000000)
9 WARASEONI MP-38-004-020-001/205
(MEHANDIWADA) 		1738004000NRG23050420231796631 05/04/2023 DILIP 1738004WL189570 DILIP 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 DILIP (000000)
10 WARASEONI MP-38-004-020-001/237-B
(MEHANDIWADA) 		1738004000NRG23050420231796642 05/04/2023 VINITA MATRE 1738004WL189570 VINITA MATRE 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 VINITAMATRE (000000)
11 WARASEONI MP-38-004-020-001/343
(MEHANDIWADA) 		1738004000NRG23050420231796655 05/04/2023 VANDANA 1738004WL189570 VANDANA 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 VANDANA (000000)
12 WARASEONI MP-38-004-020-001/585-B
(MEHANDIWADA) 		1738004000NRG23050420231796681 05/04/2023 KANCHANA 1738004WL189570 KANCHANA 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 KANCHANA (000000)
13 WARASEONI MP-38-004-020-001/609
(MEHANDIWADA) 		1738004000NRG23050420231796684 05/04/2023 HEMLATA 1738004WL189570 HEMLATA 00415 SBIN0006965 612 612 Processed 12/05/2023 640807223 HEMLATA (000000)
SubTotal 4896 4896
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050423FTO_3058 Bank of Baroda BARB0BALBHO Balaghat 2040
2 WARASEONI MP1738004_050423FTO_3058 Bank of Maharastra MAHB0000721 BUDBUDA 6732
3 WARASEONI MP1738004_050423FTO_3058 Central Bank Of India CBIN0281785 WARASEONI 612
4 WARASEONI MP1738004_050423FTO_3058 State Bank of India SBIN0006965 MEHANDIWADA 4896

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