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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040523FTO_29017
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-38-004-004-001/352
(NARODI) 		1738004000NRG24040520230138811 04/05/2023 HIRAN BAI 1738004WL007404 HIRAN BAI 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689184171 HIRANBAI (000000)
2 WARASEONI MP-38-004-004-001/352-A
(NARODI) 		1738004000NRG24040520230138813 04/05/2023 IMLA RANA 1738004WL007404 IMLA RANA 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689184171 IMLARANA (000000)
3 WARASEONI MP-38-004-004-002/146
(NARODI) 		1738004000NRG24040520230138704 04/05/2023 najma 1738004WL007399 najma 00051 MAHB0000721 663 663 Processed 15/05/2023 689184171 najma (000000)
4 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24040520230138711 04/05/2023 beniram 1738004WL007399 beniram 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184171 beniram (000000)
5 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24040520230138712 04/05/2023 Saraswati Bhalavi 1738004WL007399 Saraswati Bhalavi 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184171 SaraswatiBhalavi (000000)
6 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24040520230138717 04/05/2023 RUPKUMAR 1738004WL007399 RUPKUMAR 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184171 RUPKUMAR (000000)
7 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24040520230138724 04/05/2023 dulansingh 1738004WL007399 dulansingh 00051 MAHB0000721 884 884 Processed 15/05/2023 689184171 dulansingh (000000)
8 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24040520230138726 04/05/2023 PREMLATA 1738004WL007399 PREMLATA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184171 PREMLATA (000000)
9 WARASEONI MP-38-004-004-002/56-A
(NARODI) 		1738004000NRG24040520230138730 04/05/2023 Laxman edpache 1738004WL007399 Laxman edpache 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184171 Laxmanedpache (000000)
10 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24040520230138732 04/05/2023 SAGANBAI 1738004WL007399 SAGANBAI 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689184171 SAGANBAI (000000)
11 WARASEONI MP-38-004-004-002/98
(NARODI) 		1738004000NRG24040520230138742 04/05/2023 NIRMALA 1738004WL007399 NIRMALA 00051 MAHB0000721 884 884 Processed 15/05/2023 689184171 NIRMALA (000000)
12 WARASEONI MP-38-004-047-001/658
(BUDBUDA) 		1738004048NRG24040520230138690 04/05/2023 durgavanti 1738004048WL007398 durgavanti 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689184171 durgavanti (000000)
13 WARASEONI MP-38-004-047-001/658
(BUDBUDA) 		1738004048NRG24040520230138689 04/05/2023 endresh 1738004048WL007398 endresh 00051 MAHB0000721 1547 1547 Processed 15/05/2023 689184171 endresh (000000)
SubTotal 14807 14807
14 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24040520230138795 04/05/2023 SUNITA 1738004WL007403 SUNITA 00354 PUNB0641900 1326 1326 Processed 15/05/2023 689184171 SUNITA (000000)
SubTotal 1326 1326
15 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004000NRG24040520230138358 04/05/2023 KAVITA MESHRAM 1738004WL007382 KAVITA MESHRAM 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689184171 KAVITAMESHRAM (000000)
16 WARASEONI MP-38-004-018-001/217-A
(JHALIWADA) 		1738004000NRG24040520230138357 04/05/2023 MANISH MESHRAM 1738004WL007382 MANISH MESHRAM 00415 SBIN0006965 1326 1326 Processed 15/05/2023 689184171 MANISHMESHRAM (000000)
SubTotal 2652 2652
17 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24040520230138645 04/05/2023 Nopendra 1738004WL007395 Nopendra 00468 UBIN0565245 442 442 Processed 15/05/2023 689184171 Nopendra (000000)
SubTotal 442 442
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040523FTO_29017 Bank of Maharastra MAHB0000721 BUDBUDA 14807
2 WARASEONI MP1738004_040523FTO_29017 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
3 WARASEONI MP1738004_040523FTO_29017 State Bank of India SBIN0006965 MEHANDIWADA 2652
4 WARASEONI MP1738004_040523FTO_29017 Union Bank of India UBIN0565245 WARASEONI 442

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