Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190623FTO_107105
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-38-004-046-001/487-A
(BOTEJHARI) 		1738004048NRG24190620230624523 19/06/2023 DEVSVRI 1738004WL0023517 DEVSVRI 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513908439 DEVSVRI (000000)
2 WARASEONI MP-38-004-046-001/487-A
(BOTEJHARI) 		1738004048NRG24170620230607894 19/06/2023 DEVSVRI 1738004WL0023039 DEVSVRI 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513908439 DEVSVRI (000000)
SubTotal 2431 2431
3 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24170620230607699 19/06/2023 gajannd 1738004WL0023031 gajannd 00354 PUNB0641900 1428 1428 Processed 23/06/2023 513908439 gajannd (000000)
SubTotal 1428 1428
4 WARASEONI MP-38-004-038-001/439
(THANEGAON) 		1738004000NRG24170620230607825 19/06/2023 sanjay 1738004WL0023037 sanjay 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513908439 sanjay (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-033-001/279
(GATAPAYLI) 		1738004000NRG24170620230607701 19/06/2023 YASHODA 1738004WL0023033 YASHODA 00415 SBIN0006963 2873 2873 Processed 23/06/2023 513908439 YASHODA (000000)
6 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004000NRG24170620230607702 19/06/2023 FULAN 1738004WL0023033 FULAN 00415 SBIN0006963 2873 2873 Processed 23/06/2023 513908439 FULAN (000000)
SubTotal 5746 5746
7 WARASEONI MP-38-004-018-001/518
(JHALIWADA) 		1738004018NRG24170620230607700 19/06/2023 SAMPATA 1738004WL0023032 SAMPATA 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513908439 SAMPATA (000000)
SubTotal 1326 1326
8 WARASEONI MP-38-004-017-001/164
(SONJHARA) 		1738004017NRG24170620230607698 19/06/2023 RAJKUMAR 1738004WL0023030 RAJKUMAR 00415 SBIN0007244 884 884 Processed 23/06/2023 513908439 RAJKUMAR (000000)
SubTotal 884 884
9 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004000NRG24170620230607824 19/06/2023 Harikrashna 1738004WL0023037 Harikrashna 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513908439 Harikrashna (000000)
SubTotal 1326 1326
Total 14467 14467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190623FTO_107105 Bank of Maharastra MAHB0000721 BUDBUDA 2431
2 WARASEONI MP1738004_190623FTO_107105 Punjab National Bank PUNB0641900 WARASEONI (MP) 1428
3 WARASEONI MP1738004_190623FTO_107105 State Bank of India SBIN0000499 WARASEONI 1326
4 WARASEONI MP1738004_190623FTO_107105 State Bank of India SBIN0006963 KOCHEWAHI 5746
5 WARASEONI MP1738004_190623FTO_107105 State Bank of India SBIN0006965 MEHANDIWADA 1326
6 WARASEONI MP1738004_190623FTO_107105 State Bank of India SBIN0007244 BHOURGARH 884
7 WARASEONI MP1738004_190623FTO_107105 Union Bank of India UBIN0565245 WARASEONI 1326

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