Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_191023FTO_324951
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-38-004-017-001/431
(SONJHARA) 		1738004017NRG24191020230993796 19/10/2023 GIRDHARI 1738004017WL047459 GIRDHARI 00051 MAHB0000677 1547 1547 Processed 08/11/2023 286898502 GIRDHARI (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-020-001/101-A
(MEHANDIWADA) 		1738004000NRG24181020230991627 19/10/2023 RAJESH MALGAM 1738004WL047344 RAJESH MALGAM 00089 CBIN0281785 663 663 Processed 08/11/2023 286898502 RAJESHMALGAM (000000)
3 WARASEONI MP-38-004-029-001/326
(KAYDI) 		1738004000NRG24191020230995511 19/10/2023 KOUTIKA 1738004WL047546 KOUTIKA 00089 CBIN0281785 1326 1326 Processed 08/11/2023 286898502 KOUTIKA (000000)
4 WARASEONI MP-38-004-049-001/83
(CHANGERA) 		1738004049NRG24191020230994588 19/10/2023 madhuri 1738004049WL047492 madhuri 00089 CBIN0281785 1547 1547 Processed 08/11/2023 286898502 madhuri (000000)
SubTotal 3536 3536
5 WARASEONI MP-38-004-028-003/234
(ANSERA) 		1738004000NRG24181020230991010 19/10/2023 Rajendra Kumar Tembhare 1738004WL047299 Rajendra Kumar Tembhare 00176 IDIB000J574 1547 1547 Processed 08/11/2023 286898502 RajendraKumarTembhare (000000)
SubTotal 1547 1547
6 WARASEONI MP-38-004-049-001/31
(CHANGERA) 		1738004049NRG24191020230994570 19/10/2023 shilendra 1738004049WL047492 shilendra 00354 PUNB0641900 1547 1547 Processed 09/11/2023 286898502 shilendra (000000)
SubTotal 1547 1547
7 WARASEONI MP-38-004-006-002/48
(BASI) 		1738004006NRG24181020230991881 19/10/2023 Praful 1738004006WL047355 Praful 00415 SBIN0000499 1105 1105 Processed 08/11/2023 286898502 Praful (000000)
SubTotal 1105 1105
8 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24191020230993219 19/10/2023 ASHOK JAITWAR 1738004WL047435 ASHOK JAITWAR 00415 SBIN0006965 1105 1105 Processed 08/11/2023 286898502 ASHOKJAITWAR (000000)
9 WARASEONI MP-38-004-020-001/170-A
(MEHANDIWADA) 		1738004000NRG24181020230991633 19/10/2023 KOMESHWARI HATTEWAR 1738004WL047344 KOMESHWARI HATTEWAR 00415 SBIN0006965 1105 1105 Processed 08/11/2023 286898502 KOMESHWARIHATTEWAR (000000)
10 WARASEONI MP-38-004-020-001/294-B
(MEHANDIWADA) 		1738004000NRG24181020230991644 19/10/2023 PARBATA UIKEY 1738004WL047344 PARBATA UIKEY 00415 SBIN0006965 1326 1326 Processed 08/11/2023 286898502 PARBATAUIKEY (000000)
SubTotal 3536 3536
11 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24191020230993079 19/10/2023 TARASAN 1738004WL047431 TARASAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 286898502 TARASAN (000000)
SubTotal 1105 1105
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_191023FTO_324951 Bank of Maharastra MAHB0000677 RAMPAILI 1547
2 WARASEONI MP1738004_191023FTO_324951 Central Bank Of India CBIN0281785 WARASEONI 3536
3 WARASEONI MP1738004_191023FTO_324951 Indian Bank IDIB000J574 Jara Mahgaon 1547
4 WARASEONI MP1738004_191023FTO_324951 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
5 WARASEONI MP1738004_191023FTO_324951 State Bank of India SBIN0000499 WARASEONI 1105
6 WARASEONI MP1738004_191023FTO_324951 State Bank of India SBIN0006965 MEHANDIWADA 3536
7 WARASEONI MP1738004_191023FTO_324951 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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