Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_311223FTO_414713
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-38-004-038-001/143-A
(THANEGAON) 		1738004038NRG24301220231250926 31/12/2023 Bhavanlal 1738004038WL058238 Bhavanlal 00051 MAHB0000848 1326 1326 Processed 13/03/2024 685416060 Bhavanlal (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-028-001/436-A
(ANSERA) 		1738004000NRG24301220231253052 31/12/2023 roshni 1738004WL058304 roshni 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685416060 roshni (000000)
3 WARASEONI MP-38-004-033-001/412-A
(GATAPAYLI) 		1738004000NRG24301220231251222 31/12/2023 manish 1738004WL058243 manish 00176 IDIB000J574 1326 1326 Processed 13/03/2024 685416060 manish (000000)
SubTotal 2652 2652
4 WARASEONI MP-38-004-038-001/143
(THANEGAON) 		1738004038NRG24301220231250924 31/12/2023 DULICHAND 1738004038WL058238 DULICHAND 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685416060 DULICHAND (000000)
5 WARASEONI MP-38-004-038-001/143
(THANEGAON) 		1738004038NRG24301220231250925 31/12/2023 Hemlata 1738004038WL058238 Hemlata 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685416060 Hemlata (000000)
6 WARASEONI MP-38-004-038-001/143-A
(THANEGAON) 		1738004038NRG24301220231250927 31/12/2023 Manisha 1738004038WL058238 Manisha 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685416060 Manisha (000000)
SubTotal 3978 3978
7 WARASEONI MP-38-004-028-001/50-A
(ANSERA) 		1738004000NRG24301220231252779 31/12/2023 DADURAM 1738004WL058298 DADURAM 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685416060 DADURAM (000000)
8 WARASEONI MP-38-004-033-001/121
(GATAPAYLI) 		1738004000NRG24301220231251201 31/12/2023 MANISH 1738004WL058243 MANISH 00415 SBIN0000499 1326 1326 Processed 13/03/2024 685416060 MANISH (000000)
9 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24301220231251294 31/12/2023 Sandeep 1738004WL058246 Sandeep 00415 SBIN0000499 1547 1547 Processed 13/03/2024 685416060 Sandeep (000000)
SubTotal 3978 3978
10 WARASEONI MP-38-004-028-001/126-B
(ANSERA) 		1738004000NRG24301220231252751 31/12/2023 Nitesh Kumre 1738004WL058298 Nitesh Kumre 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685416060 NiteshKumre (000000)
11 WARASEONI MP-38-004-033-001/142
(GATAPAYLI) 		1738004000NRG24301220231251206 31/12/2023 CHENSING 1738004WL058243 CHENSING 00415 SBIN0006963 1326 1326 Rejected 13/03/2024 685416060 Account closed
12 WARASEONI MP-38-004-033-001/22
(GATAPAYLI) 		1738004000NRG24301220231251214 31/12/2023 VILASH 1738004WL058243 VILASH 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685416060 VILASH (000000)
SubTotal 3757 3757
13 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004003NRG24301220231251941 31/12/2023 ASHOK JAITWAR 1738004003WL058269 ASHOK JAITWAR 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685416060 ASHOKJAITWAR (000000)
SubTotal 1105 1105
14 WARASEONI MP-38-004-028-001/436-A
(ANSERA) 		1738004000NRG24301220231253051 31/12/2023 sanjay 1738004WL058304 sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685416060 sanjay (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_311223FTO_414713 Bank of Maharastra MAHB0000848 WARASEONI 1326
2 WARASEONI MP1738004_311223FTO_414713 Indian Bank IDIB000J574 Jara Mahgaon 2652
3 WARASEONI MP1738004_311223FTO_414713 Punjab National Bank PUNB0641900 WARASEONI (MP) 3978
4 WARASEONI MP1738004_311223FTO_414713 State Bank of India SBIN0000499 WARASEONI 3978
5 WARASEONI MP1738004_311223FTO_414713 State Bank of India SBIN0006963 KOCHEWAHI 3757
6 WARASEONI MP1738004_311223FTO_414713 State Bank of India SBIN0006965 MEHANDIWADA 1105
7 WARASEONI MP1738004_311223FTO_414713 India Post Payments Bank IPOS0000001 Balaghat 1326

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