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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040823APB_FTO_202839
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-38-004-026-002/339-A
(JAGPUR) 		1738004000NRG24040820230890673 04/08/2023 MEGHANATH 1738004WL035135 MEGHANATH 00045 BARB0BALBHO 221 221 Processed 10/08/2023 454367734 MEGHANATH BANK OF BARODA(606985)
SubTotal 221 221
2 WARASEONI MP-38-004-004-001/495
(NARODI) 		1738004000NRG24030820230890261 04/08/2023 MANJUSA 1738004WL035066 MANJUSA 00051 MAHB0000721 442 442 Processed 10/08/2023 454367734 MANJUSA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-048-001/173
(SAWANGI) 		1738004000NRG24040820230890534 04/08/2023 ANJU 1738004WL035118 ANJU 00051 MAHB0000721 1326 1326 Processed 10/08/2023 454367734 ANJU BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-048-001/192-A
(SAWANGI) 		1738004000NRG24040820230890535 04/08/2023 KHELAN 1738004WL035118 KHELAN 00051 MAHB0000721 1326 1326 Processed 10/08/2023 454367734 KHELAN PUNJAB NATIONAL BANK(508568)
5 WARASEONI MP-38-004-048-001/314
(SAWANGI) 		1738004000NRG24040820230890537 04/08/2023 KRASNA 1738004WL035118 KRASNA 00051 MAHB0000721 1326 1326 Processed 10/08/2023 454367734 KRASNA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-048-001/335
(SAWANGI) 		1738004000NRG24040820230890538 04/08/2023 SUKVANTA 1738004WL035118 SUKVANTA 00051 MAHB0000721 1326 1326 Processed 10/08/2023 454367734 SUKVANTA BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
7 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24040820230890675 04/08/2023 PIRMAN BAI 1738004WL035135 PIRMAN BAI 00089 CBIN0281785 221 221 Processed 10/08/2023 454367734 PIRMANBAI BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24040820230890674 04/08/2023 VIJAY PARDHI 1738004WL035135 VIJAY PARDHI 00089 CBIN0281785 221 221 Processed 10/08/2023 454367734 VIJAYPARDHI CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-026-002/90
(JAGPUR) 		1738004000NRG24040820230890676 04/08/2023 RAVINDRA BISEN 1738004WL035135 RAVINDRA BISEN 00089 CBIN0281785 221 221 Processed 11/08/2023 454367734 RAVINDRABISEN INDUSIND BANK(607189)
SubTotal 663 663
10 WARASEONI MP-38-004-011-001/792
(GARRA) 		1738004000NRG24040820230890667 04/08/2023 temeshwari 1738004WL035132 temeshwari 00354 PUNB0641900 1326 1326 Processed 11/08/2023 454367734 temeshwari STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-048-001/301
(SAWANGI) 		1738004000NRG24040820230890536 04/08/2023 MEERA 1738004WL035118 MEERA 00354 PUNB0641900 1326 1326 Processed 10/08/2023 454367734 MEERA PUNJAB NATIONAL BANK(508568)
12 WARASEONI MP-38-004-048-001/346
(SAWANGI) 		1738004000NRG24040820230890539 04/08/2023 DURGA 1738004WL035118 DURGA 00354 PUNB0641900 1326 1326 Processed 10/08/2023 454367734 DURGA PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24040820230890540 04/08/2023 RINKI 1738004WL035118 RINKI 00354 PUNB0641900 1326 1326 Processed 11/08/2023 454367734 RINKI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 WARASEONI MP-38-004-011-001/1058
(GARRA) 		1738004000NRG24040820230890663 04/08/2023 mamta 1738004WL035132 mamta 00415 SBIN0000499 1547 1547 Processed 11/08/2023 454367734 mamta STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-011-001/228
(GARRA) 		1738004000NRG24040820230890664 04/08/2023 kasiram 1738004WL035132 kasiram 00415 SBIN0000499 1326 1326 Processed 11/08/2023 454367734 kasiram STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-011-001/655
(GARRA) 		1738004000NRG24040820230890666 04/08/2023 ramkala 1738004WL035132 ramkala 00415 SBIN0000499 1326 1326 Processed 11/08/2023 454367734 ramkala STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040823APB_FTO_202839 Bank of Baroda BARB0BALBHO Balaghat 221
2 WARASEONI MP1738004_040823APB_FTO_202839 Bank of Maharastra MAHB0000721 BUDBUDA 5746
3 WARASEONI MP1738004_040823APB_FTO_202839 Central Bank Of India CBIN0281785 WARASEONI 663
4 WARASEONI MP1738004_040823APB_FTO_202839 Punjab National Bank PUNB0641900 WARASEONI (MP) 5304
5 WARASEONI MP1738004_040823APB_FTO_202839 State Bank of India SBIN0000499 WARASEONI 4199

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