Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210423APB_FTO_14303
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-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG24210420230046926 21/04/2023 KUSMA 1738004WL002851 KUSMA 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 KUSMA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-046-001/389
(BOTEJHARI) 		1738004000NRG24210420230046927 21/04/2023 asok 1738004WL002851 asok 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 asok BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24210420230046931 21/04/2023 AJAY 1738004WL002851 AJAY 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 AJAY BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-046-001/389-A
(BOTEJHARI) 		1738004000NRG24210420230046929 21/04/2023 TANERAM 1738004WL002851 TANERAM 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 TANERAM BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-046-001/392
(BOTEJHARI) 		1738004000NRG24210420230046932 21/04/2023 mohit 1738004WL002851 mohit 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 mohit BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-046-001/405
(BOTEJHARI) 		1738004000NRG24210420230046938 21/04/2023 USHA 1738004WL002851 USHA 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 USHA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-046-001/65
(BOTEJHARI) 		1738004000NRG24210420230046940 21/04/2023 mohit 1738004WL002851 mohit 00051 MAHB0000721 2652 2652 Processed 12/05/2023 647145208 mohit STATE BANK OF INDIA(508548)
SubTotal 18564 18564
8 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24210420230046918 21/04/2023 GAGESHVRI 1738004WL002851 GAGESHVRI 00114 CBIN0MPDCAB 2652 2652 Processed 12/05/2023 647145208 GAGESHVRI STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-046-001/116
(BOTEJHARI) 		1738004000NRG24210420230046919 21/04/2023 RITU 1738004WL002851 RITU 00114 CBIN0MPDCAB 2652 2652 Processed 12/05/2023 647145208 RITU STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24210420230046933 21/04/2023 LEKHACHAND 1738004WL002851 LEKHACHAND 00114 CBIN0MPDCAB 2652 2652 Processed 12/05/2023 647145208 LEKHACHAND BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
11 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24210420230046922 21/04/2023 CHAMN 1738004WL002851 CHAMN 00415 SBIN0000499 2652 2652 Processed 12/05/2023 647145208 CHAMN STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004000NRG24210420230046923 21/04/2023 yanram 1738004WL002851 yanram 00415 SBIN0000499 2652 2652 Processed 12/05/2023 647145208 yanram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24210420230046915 21/04/2023 REKHA 1738004WL002851 REKHA 00415 SBIN0006027 2652 2652 Processed 12/05/2023 647145208 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 WARASEONI MP-38-004-043-001/103
(NANDGAON) 		1738004000NRG24210420230046914 21/04/2023 RAMBATA 1738004WL002851 RAMBATA 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 RAMBATA STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-043-001/193-A
(NANDGAON) 		1738004000NRG24210420230046916 21/04/2023 sanjay 1738004WL002851 sanjay 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 sanjay STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-046-001/124
(BOTEJHARI) 		1738004000NRG24210420230046920 21/04/2023 ARSAD 1738004WL002851 ARSAD 00415 SBIN0006963 2652 2652 Processed 13/05/2023 647145208 ARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-046-001/142
(BOTEJHARI) 		1738004000NRG24210420230046921 21/04/2023 knyalal 1738004WL002851 knyalal 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 knyalal STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-046-001/245
(BOTEJHARI) 		1738004000NRG24210420230046924 21/04/2023 MANOJ 1738004WL002851 MANOJ 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 MANOJ STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-046-001/269
(BOTEJHARI) 		1738004000NRG24210420230046925 21/04/2023 dhannulal 1738004WL002851 dhannulal 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 dhannulal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-046-001/393
(BOTEJHARI) 		1738004000NRG24210420230046935 21/04/2023 Sunita 1738004WL002851 Sunita 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 Sunita STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24210420230046936 21/04/2023 DANENDRA 1738004WL002851 DANENDRA 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 DANENDRA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24210420230046937 21/04/2023 NAMESWRI 1738004WL002851 NAMESWRI 00415 SBIN0006963 2652 2652 Processed 12/05/2023 647145208 NAMESWRI CANARA BANK(508532)
SubTotal 23868 23868
Total 58344 58344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210423APB_FTO_14303 Bank of Maharastra MAHB0000721 BUDBUDA 18564
2 WARASEONI MP1738004_210423APB_FTO_14303 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 7956
3 WARASEONI MP1738004_210423APB_FTO_14303 State Bank of India SBIN0000499 WARASEONI 5304
4 WARASEONI MP1738004_210423APB_FTO_14303 State Bank of India SBIN0006027 KATANGI 2652
5 WARASEONI MP1738004_210423APB_FTO_14303 State Bank of India SBIN0006963 KOCHEWAHI 23868

Download In Excel