Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_251023FTO_331252
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-38-004-049-002/207-A
(CHANGERA) 		1738004049NRG24251020231015336 25/10/2023 JYOTI 1738004049WL048408 JYOTI 00045 BARB0BALBHO 1547 1547 Processed 09/11/2023 291216043 JYOTI (000000)
2 WARASEONI MP-38-004-058-001/106-A
(DINI) 		1738004000NRG24251020231017798 25/10/2023 motanbai 1738004WL048537 motanbai 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291216043 motanbai (000000)
SubTotal 2873 2873
3 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24251020231018060 25/10/2023 NANHU 1738004WL048541 NANHU 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216043 NANHU (000000)
4 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24251020231018071 25/10/2023 BISANLAL 1738004WL048541 BISANLAL 00051 MAHB0000677 1326 1326 Processed 09/11/2023 291216043 BISANLAL (000000)
SubTotal 2652 2652
5 WARASEONI MP-38-004-004-002/133
(NARODI) 		1738004000NRG24251020231016029 25/10/2023 SUKCHAND 1738004WL048455 SUKCHAND 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216043 SUKCHAND (000000)
6 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24251020231017727 25/10/2023 DINES 1738004WL048531 DINES 00051 MAHB0000721 1326 1326 Processed 09/11/2023 291216043 DINES (000000)
SubTotal 2652 2652
7 WARASEONI MP-38-004-046-001/30
(BOTEJHARI) 		1738004000NRG24251020231017684 25/10/2023 KESIR 1738004WL048531 KESIR 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291216043 KESIR (000000)
SubTotal 1326 1326
8 WARASEONI MP-38-004-024-001/326
(LINGMARA) 		1738004000NRG24241020231012115 25/10/2023 TEJLAL 1738004WL048274 TEJLAL 00176 IDIB000B567 1547 1547 Processed 09/11/2023 291216043 TEJLAL (000000)
SubTotal 1547 1547
9 WARASEONI MP-38-004-022-001/46
(DOKE) 		1738004022NRG24251020231015276 25/10/2023 RAJENDRA 1738004022WL048402 RAJENDRA 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291216043 RAJENDRA (000000)
SubTotal 1326 1326
10 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004000NRG24251020231017709 25/10/2023 MITARSINGH 1738004WL048531 MITARSINGH 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291216043 MITARSINGH (000000)
SubTotal 1326 1326
11 WARASEONI MP-38-004-029-001/130
(KAYDI) 		1738004000NRG24251020231018054 25/10/2023 VIKRAM 1738004WL048540 VIKRAM 00415 SBIN0000499 3315 3315 Processed 09/11/2023 291216043 VIKRAM (000000)
SubTotal 3315 3315
12 WARASEONI MP-38-004-043-002/44-B
(NANDGAON) 		1738004043NRG24251020231015508 25/10/2023 SARITA 1738004043WL048423 SARITA 00415 SBIN0006963 3315 3315 Processed 09/11/2023 291216043 SARITA (000000)
SubTotal 3315 3315
13 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24251020231015531 25/10/2023 SAGAN 1738004WL048425 SAGAN 00415 SBIN0006965 1547 1547 Processed 09/11/2023 291216043 SAGAN (000000)
SubTotal 1547 1547
14 WARASEONI MP-38-004-053-001/335-A
(MURJAHAD) 		1738004000NRG24251020231018143 25/10/2023 CHAINLAL 1738004WL048543 CHAINLAL 00468 UBIN0565245 1547 1547 Processed 09/11/2023 291216043 CHAINLAL (000000)
SubTotal 1547 1547
15 WARASEONI MP-38-004-058-001/184
(DINI) 		1738004000NRG24251020231017821 25/10/2023 BHURIYA 1738004WL048537 BHURIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216043 BHURIYA (000000)
SubTotal 1326 1326
16 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24251020231017803 25/10/2023 BHAULAL 1738004WL048537 BHAULAL 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216043 BHAULAL (000000)
17 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24251020231017828 25/10/2023 bastaram 1738004WL048537 bastaram 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 291216043 bastaram (000000)
18 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24251020231017834 25/10/2023 Fhiroja 1738004WL048537 Fhiroja 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 291216043 Fhiroja (000000)
19 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24251020231017840 25/10/2023 KANHAIYALAL 1738004WL048537 KANHAIYALAL 00697 BKID0MG1307 663 663 Processed 09/11/2023 291216043 KANHAIYALAL (000000)
SubTotal 4420 4420
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_251023FTO_331252 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2873
2 WARASEONI MP1738004_251023FTO_331252 Bank of Maharastra MAHB0000677 RAMPAILI 2652
3 WARASEONI MP1738004_251023FTO_331252 Bank of Maharastra MAHB0000721 BUDBUDA 2652
4 WARASEONI MP1738004_251023FTO_331252 Central Bank Of India CBIN0281785 WARASEONI 1326
5 WARASEONI MP1738004_251023FTO_331252 Indian Bank IDIB000B567 Balaghat 1547
6 WARASEONI MP1738004_251023FTO_331252 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 WARASEONI MP1738004_251023FTO_331252 State Bank of India SBIN0000318 BALAGHAT 1326
8 WARASEONI MP1738004_251023FTO_331252 State Bank of India SBIN0000499 WARASEONI 3315
9 WARASEONI MP1738004_251023FTO_331252 State Bank of India SBIN0006963 KOCHEWAHI 3315
10 WARASEONI MP1738004_251023FTO_331252 State Bank of India SBIN0006965 MEHANDIWADA 1547
11 WARASEONI MP1738004_251023FTO_331252 Union Bank of India UBIN0565245 WARASEONI 1547
12 WARASEONI MP1738004_251023FTO_331252 India Post Payments Bank IPOS0000001 Balaghat 1326
13 WARASEONI MP1738004_251023FTO_331252 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4420

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