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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_231223APB_FTO_404712
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-38-004-049-003/4
(CHANGERA) 		1738004000NRG24231220231199389 23/12/2023 SHUSHILA 1738004WL056708 SHUSHILA 00114 CBIN0MPDCAB 1105 1105 Processed 11/03/2024 644321848 SHUSHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
2 WARASEONI MP-38-004-024-001/441
(LINGMARA) 		1738004024NRG24221220231192397 23/12/2023 CHUHARAM 1738004024WL056464 CHUHARAM 00415 SBIN0000499 3315 3315 Processed 11/03/2024 644321848 CHUHARAM STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-049-003/29
(CHANGERA) 		1738004000NRG24231220231199386 23/12/2023 RAJENDRA 1738004WL056708 RAJENDRA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644321848 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARASEONI MP-38-004-049-003/29-A
(CHANGERA) 		1738004000NRG24231220231199387 23/12/2023 YOGENDRA 1738004WL056708 YOGENDRA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644321848 YOGENDRA STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-049-003/4
(CHANGERA) 		1738004000NRG24231220231199388 23/12/2023 ganesh 1738004WL056708 ganesh 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644321848 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 WARASEONI MP-38-004-049-003/45
(CHANGERA) 		1738004000NRG24231220231199390 23/12/2023 BHAGRATA BAI 1738004WL056708 BHAGRATA BAI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644321848 BHAGRATABAI STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-049-003/97
(CHANGERA) 		1738004000NRG24231220231199392 23/12/2023 ANITA 1738004WL056708 ANITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644321848 ANITA STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-049-003/97
(CHANGERA) 		1738004000NRG24231220231199391 23/12/2023 ANITA 1738004WL056708 ANITA 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644321848 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 9945 9945
9 WARASEONI MP-38-004-024-001/236
(LINGMARA) 		1738004024NRG24221220231192395 23/12/2023 debhilal 1738004024WL056464 debhilal 00697 BKID0MG1307 1326 1326 Processed 11/03/2024 644321848 debhilal NARMADA JHABUA GRAMIN BANK(508515)
10 WARASEONI MP-38-004-024-001/236
(LINGMARA) 		1738004024NRG24221220231192396 23/12/2023 REETA 1738004024WL056464 REETA 00697 BKID0MG1307 3315 3315 Processed 11/03/2024 644321848 REETA NARMADA JHABUA GRAMIN BANK(508515)
11 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004000NRG24231220231199394 23/12/2023 ANITA 1738004WL056708 ANITA 00697 BKID0MG1307 1105 1105 Processed 11/03/2024 644321848 ANITA NARMADA JHABUA GRAMIN BANK(508515)
12 WARASEONI MP-38-004-049-003/97-A
(CHANGERA) 		1738004000NRG24231220231199393 23/12/2023 SHIVAJI 1738004WL056708 SHIVAJI 00697 BKID0MG1307 1105 1105 Processed 11/03/2024 644321848 SHIVAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 6851 6851
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_231223APB_FTO_404712 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
2 WARASEONI MP1738004_231223APB_FTO_404712 State Bank of India SBIN0000499 WARASEONI 9945
3 WARASEONI MP1738004_231223APB_FTO_404712 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6851

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