Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210623FTO_114095
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-38-004-022-001/136
(DOKE) 		1738004000NRG24210620230653597 21/06/2023 RAKESH 1738004WL024365 RAKESH 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523121735 RAKESH (000000)
2 WARASEONI MP-38-004-022-001/136
(DOKE) 		1738004000NRG24210620230653598 21/06/2023 santabai 1738004WL024365 santabai 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523121735 santabai (000000)
3 WARASEONI MP-38-004-022-001/155
(DOKE) 		1738004000NRG24210620230653606 21/06/2023 DASHRAM 1738004WL024365 DASHRAM 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523121735 DASHRAM (000000)
4 WARASEONI MP-38-004-022-001/203
(DOKE) 		1738004000NRG24210620230653625 21/06/2023 anita 1738004WL024365 anita 00051 MAHB0000677 1326 1326 Processed 24/06/2023 523121735 anita (000000)
SubTotal 5304 5304
5 WARASEONI MP-38-004-021-001/101
(KHANDWA) 		1738004000NRG24210620230653347 21/06/2023 LAXMI 1738004WL024356 LAXMI 00051 MAHB0000848 663 663 Processed 24/06/2023 523121735 LAXMI (000000)
SubTotal 663 663
6 WARASEONI MP-38-004-022-001/122
(DOKE) 		1738004000NRG24210620230653585 21/06/2023 UMESH 1738004WL024365 UMESH 00354 PUNB0641900 1326 1326 Processed 24/06/2023 523121735 UMESH (000000)
7 WARASEONI MP-38-004-022-001/276
(DOKE) 		1738004000NRG24210620230653637 21/06/2023 chandra shekhar 1738004WL024365 chandra shekhar 00354 PUNB0641900 1326 1326 Processed 24/06/2023 523121735 chandrashekhar (000000)
8 WARASEONI MP-38-004-049-002/119
(CHANGERA) 		1738004000NRG24210620230653565 21/06/2023 CHITULAL 1738004WL024363 CHITULAL 00354 PUNB0641900 612 612 Processed 24/06/2023 523121735 CHITULAL (000000)
SubTotal 3264 3264
9 WARASEONI MP-38-004-021-001/291-A
(KHANDWA) 		1738004000NRG24210620230653418 21/06/2023 SUBHASH 1738004WL024356 SUBHASH 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523121735 SUBHASH (000000)
10 WARASEONI MP-38-004-022-001/28-A
(DOKE) 		1738004000NRG24210620230653643 21/06/2023 RADHELAL 1738004WL024365 RADHELAL 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523121735 RADHELAL (000000)
SubTotal 2652 2652
11 WARASEONI MP-38-004-022-001/162
(DOKE) 		1738004000NRG24210620230653611 21/06/2023 DIPAK 1738004WL024365 DIPAK 00468 UBIN0565245 1326 1326 Processed 24/06/2023 523121735 DIPAK (000000)
SubTotal 1326 1326
Total 13209 13209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210623FTO_114095 Bank of Maharastra MAHB0000677 RAMPAILI 5304
2 WARASEONI MP1738004_210623FTO_114095 Bank of Maharastra MAHB0000848 WARASEONI 663
3 WARASEONI MP1738004_210623FTO_114095 Punjab National Bank PUNB0641900 WARASEONI (MP) 3264
4 WARASEONI MP1738004_210623FTO_114095 State Bank of India SBIN0000499 WARASEONI 2652
5 WARASEONI MP1738004_210623FTO_114095 Union Bank of India UBIN0565245 WARASEONI 1326

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