Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140823FTO_219042
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-38-004-041-001/35
(SINGODI) 		1738004000NRG24140820230898889 14/08/2023 dulan 1738004WL036456 dulan 00051 MAHB0000677 221 221 Processed 23/08/2023 679056062 dulan (000000)
SubTotal 221 221
2 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24130820230898198 14/08/2023 Tekchand 1738004WL036345 Tekchand 00051 MAHB0000721 1326 1326 Processed 23/08/2023 679056062 Tekchand (000000)
3 WARASEONI MP-38-004-004-001/356
(NARODI) 		1738004000NRG24130820230898156 14/08/2023 DEVANLAL 1738004WL036343 DEVANLAL 00051 MAHB0000721 1326 1326 Processed 23/08/2023 679056062 DEVANLAL (000000)
4 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24130820230898186 14/08/2023 JAGENDRA JAITWAR 1738004WL036344 JAGENDRA JAITWAR 00051 MAHB0000721 663 663 Processed 23/08/2023 679056062 JAGENDRAJAITWAR (000000)
SubTotal 3315 3315
5 WARASEONI MP-38-004-003-001/210-A
(BODALKASA) 		1738004000NRG24140820230898708 14/08/2023 MEWWSHWARI 1738004WL036421 MEWWSHWARI 00051 MAHB0000848 1547 1547 Processed 23/08/2023 679056062 MEWWSHWARI (000000)
6 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24140820230899060 14/08/2023 Aarti Lanjewar 1738004WL036490 Aarti Lanjewar 00051 MAHB0000848 1105 1105 Processed 23/08/2023 679056062 AartiLanjewar (000000)
SubTotal 2652 2652
7 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24140820230898716 14/08/2023 MANIKRAM 1738004WL036421 MANIKRAM 00415 SBIN0000499 1547 1547 Processed 23/08/2023 679056062 MANIKRAM (000000)
8 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004000NRG24140820230898733 14/08/2023 SATYAWAN 1738004WL036421 SATYAWAN 00415 SBIN0000499 1547 1547 Processed 23/08/2023 679056062 SATYAWAN (000000)
9 WARASEONI MP-38-004-025-002/173
(DONGARGAON) 		1738004000NRG24140820230898741 14/08/2023 LAXMI 1738004WL036424 LAXMI 00415 SBIN0000499 2448 2448 Processed 23/08/2023 679056062 LAXMI (000000)
10 WARASEONI MP-38-004-043-002/172
(NANDGAON) 		1738004000NRG24140820230899070 14/08/2023 GANGABAI 1738004WL036491 GANGABAI 00415 SBIN0000499 884 884 Processed 23/08/2023 679056062 GANGABAI (000000)
SubTotal 6426 6426
11 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24140820230898717 14/08/2023 Thanedra Jaitwar 1738004WL036421 Thanedra Jaitwar 00468 UBIN0565245 1547 1547 Processed 23/08/2023 679056062 ThanedraJaitwar (000000)
SubTotal 1547 1547
12 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24140820230898710 14/08/2023 TOSANLAL 1738004WL036421 TOSANLAL 00688 FINO0001446 1547 1547 Processed 23/08/2023 679056062 TOSANLAL (000000)
13 WARASEONI MP-38-004-026-002/161
(JAGPUR) 		1738004000NRG24140820230899046 14/08/2023 KRISHNA DUBEY 1738004WL036489 KRISHNA DUBEY 00688 FINO0001446 3060 3060 Processed 23/08/2023 679056062 KRISHNADUBEY (000000)
SubTotal 4607 4607
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140823FTO_219042 Bank of Maharastra MAHB0000677 RAMPAILI 221
2 WARASEONI MP1738004_140823FTO_219042 Bank of Maharastra MAHB0000721 BUDBUDA 3315
3 WARASEONI MP1738004_140823FTO_219042 Bank of Maharastra MAHB0000848 WARASEONI 2652
4 WARASEONI MP1738004_140823FTO_219042 State Bank of India SBIN0000499 WARASEONI 6426
5 WARASEONI MP1738004_140823FTO_219042 Union Bank of India UBIN0565245 WARASEONI 1547
6 WARASEONI MP1738004_140823FTO_219042 Fino Payments Bank Ltd FINO0001446 MP RO 4607

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