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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200823FTO_227303
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-38-004-040-001/355
(UMARWADA) 		1738004040NRG24180820230902824 20/08/2023 jitendra 1738004040WL037046 jitendra 00051 MAHB0000677 1326 1326 Processed 25/08/2023 728417624 jitendra (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-042-001/110
(RAMRAMA) 		1738004000NRG24180820230902717 20/08/2023 SHIVKUMAR TUNDILAL 1738004WL037025 SHIVKUMAR TUNDILAL 00051 MAHB0000721 663 663 Processed 25/08/2023 728417624 SHIVKUMARTUNDILAL (000000)
SubTotal 663 663
3 WARASEONI MP-38-004-003-001/292-B
(BODALKASA) 		1738004000NRG24190820230903281 20/08/2023 PURANLAL 1738004WL037102 PURANLAL 00354 PUNB0641900 1326 1326 Processed 25/08/2023 728417624 PURANLAL (000000)
4 WARASEONI MP-38-004-013-001/160-B
(MENDKI) 		1738004000NRG24200820230904188 20/08/2023 omeshwari 1738004WL037181 omeshwari 00354 PUNB0641900 1836 1836 Processed 25/08/2023 728417624 omeshwari (000000)
SubTotal 3162 3162
5 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004000NRG24190820230903272 20/08/2023 NEHA 1738004WL037102 NEHA 00415 SBIN0000499 1326 1326 Processed 25/08/2023 728417624 NEHA (000000)
6 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004000NRG24190820230903264 20/08/2023 ANIBISEN 1738004WL037101 ANIBISEN 00415 SBIN0000499 1326 1326 Processed 25/08/2023 728417624 ANIBISEN (000000)
7 WARASEONI MP-38-004-022-001/73-A
(DOKE) 		1738004000NRG24190820230903372 20/08/2023 Nemendrakatre 1738004WL037116 Nemendrakatre 00415 SBIN0000499 1326 1326 Processed 25/08/2023 728417624 Nemendrakatre (000000)
SubTotal 3978 3978
8 WARASEONI MP-38-004-028-001/212
(ANSERA) 		1738004000NRG24190820230903164 20/08/2023 raya 1738004WL037082 raya 00415 SBIN0006963 1326 1326 Processed 25/08/2023 728417624 raya (000000)
9 WARASEONI MP-38-004-042-001/27
(RAMRAMA) 		1738004000NRG24180820230902722 20/08/2023 anupchand 1738004WL037025 anupchand 00415 SBIN0006963 663 663 Processed 25/08/2023 728417624 anupchand (000000)
SubTotal 1989 1989
10 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24190820230903274 20/08/2023 ASHOK JAITWAR 1738004WL037102 ASHOK JAITWAR 00415 SBIN0006965 1326 1326 Processed 25/08/2023 728417624 ASHOKJAITWAR (000000)
SubTotal 1326 1326
11 WARASEONI MP-38-004-013-001/263
(MENDKI) 		1738004000NRG24200820230904183 20/08/2023 UMEDLAL 1738004WL037180 UMEDLAL 00697 BKID0MG1307 1428 1428 Processed 25/08/2023 728417624 UMEDLAL (000000)
12 WARASEONI MP-38-004-022-001/80
(DOKE) 		1738004000NRG24190820230903375 20/08/2023 MAYA BISEN 1738004WL037116 MAYA BISEN 00697 BKID0MG1307 1326 1326 Processed 25/08/2023 728417624 MAYABISEN (000000)
SubTotal 2754 2754
Total 15198 15198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200823FTO_227303 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 WARASEONI MP1738004_200823FTO_227303 Bank of Maharastra MAHB0000721 BUDBUDA 663
3 WARASEONI MP1738004_200823FTO_227303 Punjab National Bank PUNB0641900 WARASEONI (MP) 3162
4 WARASEONI MP1738004_200823FTO_227303 State Bank of India SBIN0000499 WARASEONI 3978
5 WARASEONI MP1738004_200823FTO_227303 State Bank of India SBIN0006963 KOCHEWAHI 1989
6 WARASEONI MP1738004_200823FTO_227303 State Bank of India SBIN0006965 MEHANDIWADA 1326
7 WARASEONI MP1738004_200823FTO_227303 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2754

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