Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200723FTO_177752
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-38-004-003-001/179-B
(BODALKASA) 		1738004003NRG24200720230869921 20/07/2023 JAMNA 1738004003WL032460 JAMNA 00089 CBIN0281100 442 442 Processed 28/07/2023 209932199 JAMNA (000000)
SubTotal 442 442
2 WARASEONI MP-38-004-002-001/627-A
(SIKANDRA) 		1738004000NRG24200720230870542 20/07/2023 Kavita panche 1738004WL032538 Kavita panche 00354 PUNB0641900 1547 1547 Processed 28/07/2023 209932199 Kavitapanche (000000)
SubTotal 1547 1547
3 WARASEONI MP-38-004-013-001/167-C
(MENDKI) 		1738004000NRG24200720230870635 20/07/2023 ASHOK 1738004WL032553 ASHOK 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209932199 ASHOK (000000)
4 WARASEONI MP-38-004-013-001/167-C
(MENDKI) 		1738004000NRG24200720230870633 20/07/2023 imrata 1738004WL032553 imrata 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209932199 imrata (000000)
5 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24200720230870655 20/07/2023 NIRMALA 1738004WL032553 NIRMALA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932199 NIRMALA (000000)
6 WARASEONI MP-38-004-013-001/635-A
(MENDKI) 		1738004000NRG24200720230870933 20/07/2023 VINOD 1738004WL032571 VINOD 00415 SBIN0000499 3060 3060 Processed 28/07/2023 209932199 VINOD (000000)
7 WARASEONI MP-38-004-051-001/398-A
(LADSARA) 		1738004000NRG24200720230870822 20/07/2023 BASANT 1738004WL032559 BASANT 00415 SBIN0000499 1836 1836 Processed 28/07/2023 209932199 BASANT (000000)
8 WARASEONI MP-38-004-051-001/779
(LADSARA) 		1738004000NRG24200720230870829 20/07/2023 SUKHLAL 1738004WL032559 SUKHLAL 00415 SBIN0000499 1428 1428 Processed 28/07/2023 209932199 SUKHLAL (000000)
SubTotal 13770 13770
9 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24200720230870658 20/07/2023 JUHARILAL 1738004WL032553 JUHARILAL 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209932199 JUHARILAL (000000)
10 WARASEONI MP-38-004-013-001/597-C
(MENDKI) 		1738004000NRG24200720230870669 20/07/2023 mamta 1738004WL032553 mamta 00697 BKID0MG1307 1326 1326 Processed 28/07/2023 209932199 mamta (000000)
11 WARASEONI MP-38-004-051-001/440
(LADSARA) 		1738004000NRG24200720230870817 20/07/2023 PUNESH 1738004WL032558 PUNESH 00697 BKID0MG1307 3060 3060 Processed 28/07/2023 209932199 PUNESH (000000)
12 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24200720230870824 20/07/2023 RAJESH 1738004WL032559 RAJESH 00697 BKID0MG1307 1428 1428 Processed 28/07/2023 209932199 RAJESH (000000)
SubTotal 7140 7140
Total 22899 22899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200723FTO_177752 Central Bank Of India CBIN0281100 LALBURRA 442
2 WARASEONI MP1738004_200723FTO_177752 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
3 WARASEONI MP1738004_200723FTO_177752 State Bank of India SBIN0000499 WARASEONI 13770
4 WARASEONI MP1738004_200723FTO_177752 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7140

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