Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_020523FTO_26386
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-38-004-050-001/82
(PUNI) 		1738004061NRG24020520230122810 02/05/2023 BABULAL 1738004061WL006588 BABULAL 00089 CBIN0281039 1326 1326 Processed 15/05/2023 690440793 BABULAL (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-050-001/106
(PUNI) 		1738004061NRG24020520230122788 02/05/2023 BASANT RAI 1738004061WL006588 BASANT RAI 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690440793 BASANTRAI (000000)
3 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004061NRG24020520230122812 02/05/2023 SAIVANTA 1738004061WL006588 SAIVANTA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690440793 SAIVANTA (000000)
4 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004061NRG24020520230122855 02/05/2023 CHANULAL 1738004061WL006588 CHANULAL 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690440793 CHANULAL (000000)
SubTotal 3978 3978
5 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004061NRG24020520230122793 02/05/2023 INDRAKALA 1738004061WL006588 INDRAKALA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690440793 INDRAKALA (000000)
6 WARASEONI MP-38-004-050-001/44
(PUNI) 		1738004061NRG24020520230122801 02/05/2023 DEVCHAND 1738004061WL006588 DEVCHAND 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690440793 DEVCHAND (000000)
7 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004061NRG24020520230122818 02/05/2023 SHALINI 1738004061WL006588 SHALINI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 690440793 SHALINI (000000)
8 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004061NRG24020520230122830 02/05/2023 SANTOSH 1738004061WL006588 SANTOSH 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690440793 SANTOSH (000000)
9 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004061NRG24020520230122844 02/05/2023 SANGEET 1738004061WL006588 SANGEET 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690440793 SANGEET (000000)
10 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004061NRG24020520230122848 02/05/2023 LALITA 1738004061WL006588 LALITA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690440793 LALITA (000000)
SubTotal 7735 7735
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_020523FTO_26386 Central Bank Of India CBIN0281039 BALAGHAT 1326
2 WARASEONI MP1738004_020523FTO_26386 Central Bank Of India CBIN0281785 WARASEONI 3978
3 WARASEONI MP1738004_020523FTO_26386 State Bank of India SBIN0000499 WARASEONI 7735

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