Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_281223FTO_410618
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-38-004-044-001/157
(SIRRA) 		1738004000NRG24281220231231250 28/12/2023 trasan 1738004WL057715 trasan 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 trasan (000000)
2 WARASEONI MP-38-004-044-001/204
(SIRRA) 		1738004000NRG24281220231231267 28/12/2023 bhaganbai 1738004WL057715 bhaganbai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 bhaganbai (000000)
3 WARASEONI MP-38-004-044-001/236
(SIRRA) 		1738004000NRG24281220231231569 28/12/2023 JEETENDRA 1738004WL057719 JEETENDRA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 JEETENDRA (000000)
4 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24281220231231302 28/12/2023 depan 1738004WL057715 depan 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 depan (000000)
5 WARASEONI MP-38-004-044-001/295
(SIRRA) 		1738004000NRG24281220231231301 28/12/2023 kantabai 1738004WL057715 kantabai 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 kantabai (000000)
6 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24281220231231406 28/12/2023 Dharmibai 1738004WL057716 Dharmibai 00051 MAHB0000721 2431 2431 Processed 12/03/2024 663916051 Dharmibai (000000)
7 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG24281220231231332 28/12/2023 DHANENDRA 1738004WL057715 DHANENDRA 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 DHANENDRA (000000)
8 WARASEONI MP-38-004-046-001/516
(BOTEJHARI) 		1738004000NRG24281220231231353 28/12/2023 madu lal 1738004WL057715 madu lal 00051 MAHB0000721 2652 2652 Processed 12/03/2024 663916051 madulal (000000)
SubTotal 20995 20995
9 WARASEONI MP-38-004-019-001/309
(KAULIWADA) 		1738004019NRG24281220231230920 28/12/2023 sanjiv 1738004019WL057698 sanjiv 00078 CNRB0006751 884 884 Processed 12/03/2024 663916051 sanjiv (000000)
SubTotal 884 884
10 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004046NRG24271220231230371 28/12/2023 sharad 1738004046WL057679 sharad 00089 CBIN0281785 1326 1326 Processed 12/03/2024 663916051 sharad (000000)
SubTotal 1326 1326
11 WARASEONI MP-38-004-046-001/427-A
(BOTEJHARI) 		1738004046NRG24271220231230435 28/12/2023 MITARSINGH 1738004046WL057679 MITARSINGH 00415 SBIN0000318 1326 1326 Processed 12/03/2024 663916051 MITARSINGH (000000)
SubTotal 1326 1326
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281223FTO_410618 Bank of Maharastra MAHB0000721 BUDBUDA 20995
2 WARASEONI MP1738004_281223FTO_410618 Canara Bank CNRB0006751 WARASEONI 884
3 WARASEONI MP1738004_281223FTO_410618 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_281223FTO_410618 State Bank of India SBIN0000318 BALAGHAT 1326

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