Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110423FTO_6682
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-38-004-032-002/9-A
(DORLI(MAL)) 		1738004000NRG24110420230004381 11/04/2023 KHOMESWARI 1738004WL000355 KHOMESWARI 00089 CBIN0282024 408 408 Processed 12/05/2023 640170055 KHOMESWARI (000000)
SubTotal 408 408
2 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004000NRG24110420230004372 11/04/2023 Reeta 1738004WL000355 Reeta 00176 IDIB000J574 1224 1224 Processed 12/05/2023 640170055 Reeta (000000)
SubTotal 1224 1224
3 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24110420230004363 11/04/2023 DILICHAND 1738004WL000354 DILICHAND 00354 PUNB0641900 1326 1326 Processed 13/05/2023 640170055 DILICHAND (000000)
SubTotal 1326 1326
4 WARASEONI MP-38-004-055-003/113-A
(PADAMPUR) 		1738004000NRG24110420230004391 11/04/2023 MUKUNDA 1738004WL000358 MUKUNDA 00415 SBIN0000436 1326 1326 Processed 12/05/2023 640170055 MUKUNDA (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-052-001/30-C
(DONGARMALI) 		1738004000NRG24110420230004345 11/04/2023 GAUTAMA 1738004WL000354 GAUTAMA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640170055 GAUTAMA (000000)
6 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24110420230004362 11/04/2023 KISHOR 1738004WL000354 KISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640170055 KISHOR (000000)
7 WARASEONI MP-38-004-055-003/103-A
(PADAMPUR) 		1738004000NRG24110420230004389 11/04/2023 SUNITA 1738004WL000358 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640170055 SUNITA (000000)
8 WARASEONI MP-38-004-055-003/111-A
(PADAMPUR) 		1738004000NRG24110420230004390 11/04/2023 PRAMILA 1738004WL000358 PRAMILA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640170055 PRAMILA (000000)
SubTotal 5083 5083
9 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004000NRG24110420230004368 11/04/2023 SHYAMBATI 1738004WL000355 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 640170055 SHYAMBATI (000000)
SubTotal 1224 1224
10 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24110420230004218 11/04/2023 RADHANBAI 1738004WL000352 RADHANBAI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640170055 RADHANBAI (000000)
SubTotal 1326 1326
Total 11917 11917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110423FTO_6682 Central Bank Of India CBIN0282024 AGARI 408
2 WARASEONI MP1738004_110423FTO_6682 Indian Bank IDIB000J574 Jara Mahgaon 1224
3 WARASEONI MP1738004_110423FTO_6682 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
4 WARASEONI MP1738004_110423FTO_6682 State Bank of India SBIN0000436 NARSINGHPUR 1326
5 WARASEONI MP1738004_110423FTO_6682 State Bank of India SBIN0000499 WARASEONI 5083
6 WARASEONI MP1738004_110423FTO_6682 State Bank of India SBIN0006963 KOCHEWAHI 1224
7 WARASEONI MP1738004_110423FTO_6682 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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