Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_301223FTO_413637
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-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24301220231247626 30/12/2023 Hariram 1738004WL058149 Hariram 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685631037 Hariram (000000)
2 WARASEONI MP-38-004-030-002/235
(BHANDI) 		1738004000NRG24291220231246379 30/12/2023 GENDLAL 1738004WL058116 GENDLAL 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685631037 GENDLAL (000000)
3 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24291220231246346 30/12/2023 UMESHWAR 1738004WL058115 UMESHWAR 00089 CBIN0281785 1547 1547 Processed 13/03/2024 685631037 UMESHWAR (000000)
4 WARASEONI MP-38-004-054-001/125
(AKODI) 		1738004000NRG24291220231246350 30/12/2023 shyambti 1738004WL058115 shyambti 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685631037 shyambti (000000)
SubTotal 5746 5746
5 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24291220231246298 30/12/2023 kamlesh 1738004WL058114 kamlesh 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685631037 kamlesh (000000)
6 WARASEONI MP-38-004-030-002/8
(BHANDI) 		1738004000NRG24291220231246315 30/12/2023 KARMRAN 1738004WL058114 KARMRAN 00089 CBIN0281986 1547 1547 Processed 13/03/2024 685631037 KARMRAN (000000)
SubTotal 3094 3094
7 WARASEONI MP-38-004-011-001/1100
(GARRA) 		1738004000NRG24301220231247272 30/12/2023 neha 1738004WL058136 neha 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685631037 neha (000000)
8 WARASEONI MP-38-004-023-001/223-B
(MANGEJHARI) 		1738004000NRG24291220231244145 30/12/2023 Nirasha Badpatre 1738004WL058070 Nirasha Badpatre 00354 PUNB0641900 1547 1547 Processed 13/03/2024 685631037 NirashaBadpatre (000000)
SubTotal 3094 3094
9 WARASEONI MP-38-004-046-001/113
(BOTEJHARI) 		1738004000NRG24291220231246202 30/12/2023 lkshman 1738004WL058113 lkshman 00415 SBIN0000499 1326 1326 Rejected 13/03/2024 685631037 No Such Account
SubTotal 1326 1326
10 WARASEONI MP-38-004-046-001/61
(BOTEJHARI) 		1738004000NRG24291220231246286 30/12/2023 MAHENDRA 1738004WL058113 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685631037 MAHENDRA (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_301223FTO_413637 Central Bank Of India CBIN0281785 WARASEONI 5746
2 WARASEONI MP1738004_301223FTO_413637 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
3 WARASEONI MP1738004_301223FTO_413637 Punjab National Bank PUNB0641900 WARASEONI (MP) 3094
4 WARASEONI MP1738004_301223FTO_413637 State Bank of India SBIN0000499 WARASEONI 1326
5 WARASEONI MP1738004_301223FTO_413637 State Bank of India SBIN0006963 KOCHEWAHI 1326

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