Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_080823FTO_210109
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-38-004-004-001/383
(NARODI) 		1738004000NRG24080820230893957 08/08/2023 DARAMCHND 1738004WL0035651 DARAMCHND 00051 MAHB0000721 1105 1105 Processed 11/08/2023 480839491 DARAMCHND (000000)
2 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24080820230893958 08/08/2023 JASAN BAI 1738004WL0035651 JASAN BAI 00051 MAHB0000721 1105 1105 Processed 11/08/2023 480839491 JASANBAI (000000)
3 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24080820230893954 08/08/2023 JASAN BAI 1738004WL0035651 JASAN BAI 00051 MAHB0000721 1326 1326 Processed 11/08/2023 480839491 JASANBAI (000000)
4 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24080820230893953 08/08/2023 JASAN BAI 1738004WL0035651 JASAN BAI 00051 MAHB0000721 1547 1547 Processed 11/08/2023 480839491 JASANBAI (000000)
5 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24080820230893955 08/08/2023 RAMCHAND RAHANGDALE 1738004WL0035651 RAMCHAND RAHANGDALE 00051 MAHB0000721 1326 1326 Processed 11/08/2023 480839491 RAMCHANDRAHANGDALE (000000)
6 WARASEONI MP-38-004-004-002/26
(NARODI) 		1738004000NRG24080820230893956 08/08/2023 VINOD PONKAR 1738004WL0035651 VINOD PONKAR 00051 MAHB0000721 442 442 Processed 11/08/2023 480839491 VINODPONKAR (000000)
SubTotal 6851 6851
7 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24080820230893978 08/08/2023 radheshyam 1738004WL0035658 radheshyam 00051 MAHB0000848 1326 1326 Processed 11/08/2023 480839491 radheshyam (000000)
8 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24080820230893977 08/08/2023 laxmi 1738004WL0035657 laxmi 00051 MAHB0000848 3315 3315 Processed 11/08/2023 480839491 laxmi (000000)
SubTotal 4641 4641
9 WARASEONI MP-38-004-054-001/530-A
(AKODI) 		1738004000NRG24080820230893959 08/08/2023 SOHAN 1738004WL0035652 SOHAN 00089 CBIN0281986 1105 1105 Processed 11/08/2023 480839491 SOHAN (000000)
SubTotal 1105 1105
10 WARASEONI MP-38-004-048-001/151-C
(SAWANGI) 		1738004000NRG24080820230893986 08/08/2023 YASODA 1738004WL0035662 YASODA 00354 PUNB0641900 1326 1326 Processed 11/08/2023 480839491 YASODA (000000)
SubTotal 1326 1326
11 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004000NRG24080820230893984 08/08/2023 GENDABAI 1738004WL0035660 GENDABAI 00415 SBIN0000499 442 442 Processed 11/08/2023 480839491 GENDABAI (000000)
12 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG24080820230894041 08/08/2023 VISHAL 1738004WL0035671 VISHAL 00415 SBIN0000499 1105 1105 Processed 11/08/2023 480839491 VISHAL (000000)
SubTotal 1547 1547
13 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004032NRG24080820230894028 08/08/2023 mhulchand 1738004WL0035669 mhulchand 00415 SBIN0006963 1326 1326 Processed 11/08/2023 480839491 mhulchand (000000)
14 WARASEONI MP-38-004-032-002/13
(DORLI(MAL)) 		1738004032NRG24080820230894029 08/08/2023 CHANDAN 1738004WL0035669 CHANDAN 00415 SBIN0006963 1224 1224 Processed 11/08/2023 480839491 CHANDAN (000000)
SubTotal 2550 2550
15 WARASEONI MP-38-004-013-001/3-B
(MENDKI) 		1738004000NRG24080820230893985 08/08/2023 YOGESH 1738004WL0035661 YOGESH 00697 BKID0MG1307 3060 3060 Processed 11/08/2023 480839491 YOGESH (000000)
SubTotal 3060 3060
Total 21080 21080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080823FTO_210109 Bank of Maharastra MAHB0000721 BUDBUDA 6851
2 WARASEONI MP1738004_080823FTO_210109 Bank of Maharastra MAHB0000848 WARASEONI 4641
3 WARASEONI MP1738004_080823FTO_210109 Central Bank Of India CBIN0281986 GARHA (KANKI) 1105
4 WARASEONI MP1738004_080823FTO_210109 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 WARASEONI MP1738004_080823FTO_210109 State Bank of India SBIN0000499 WARASEONI 1547
6 WARASEONI MP1738004_080823FTO_210109 State Bank of India SBIN0006963 KOCHEWAHI 2550
7 WARASEONI MP1738004_080823FTO_210109 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3060

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