Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220523FTO_52280
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-38-004-040-001/409
(UMARWADA) 		1738004000NRG24220520230293876 22/05/2023 dhanvanta bai 1738004WL0013500 dhanvanta bai 00051 MAHB0000677 612 612 Processed 25/05/2023 864843436 dhanvantabai (000000)
SubTotal 612 612
2 WARASEONI MP-38-004-057-001/485-A
(MEHDULI) 		1738004000NRG24220520230293875 22/05/2023 nitudevi 1738004WL0013499 nitudevi 00354 PUNB0641900 1547 1547 Processed 25/05/2023 864843436 nitudevi (000000)
SubTotal 1547 1547
3 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24220520230293873 22/05/2023 HIRAWNTI 1738004WL0013499 HIRAWNTI 00415 SBIN0000499 1547 1547 Processed 25/05/2023 864843436 HIRAWNTI (000000)
SubTotal 1547 1547
4 WARASEONI MP-38-004-033-001/260
(GATAPAYLI) 		1738004000NRG24220520230291756 22/05/2023 kesorav 1738004WL0013437 kesorav 00415 SBIN0006963 1547 1547 Processed 25/05/2023 864843436 kesorav (000000)
5 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004000NRG24220520230293872 22/05/2023 REKHALAL 1738004WL0013498 REKHALAL 00415 SBIN0006963 663 663 Processed 25/05/2023 864843436 REKHALAL (000000)
SubTotal 2210 2210
6 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24220520230293874 22/05/2023 SARITA 1738004WL0013499 SARITA 00415 SBIN0006965 1547 1547 Processed 25/05/2023 864843436 SARITA (000000)
SubTotal 1547 1547
7 WARASEONI MP-38-004-013-001/125
(MENDKI) 		1738004000NRG24220520230293867 22/05/2023 pramila 1738004WL0013497 pramila 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864843436 pramila (000000)
8 WARASEONI MP-38-004-013-001/261-B
(MENDKI) 		1738004000NRG24220520230293868 22/05/2023 SEVAK RAM 1738004WL0013497 SEVAK RAM 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864843436 SEVAKRAM (000000)
9 WARASEONI MP-38-004-013-001/440-A
(MENDKI) 		1738004000NRG24220520230293869 22/05/2023 TILKA BAI 1738004WL0013497 TILKA BAI 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864843436 TILKABAI (000000)
10 WARASEONI MP-38-004-013-001/499
(MENDKI) 		1738004000NRG24220520230293870 22/05/2023 kiratan 1738004WL0013497 kiratan 00697 BKID0MG1307 1105 1105 Processed 25/05/2023 864843436 kiratan (000000)
11 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG24220520230293871 22/05/2023 ganpath 1738004WL0013497 ganpath 00697 BKID0MG1307 1326 1326 Processed 25/05/2023 864843436 ganpath (000000)
SubTotal 6188 6188
Total 13651 13651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220523FTO_52280 Bank of Maharastra MAHB0000677 RAMPAILI 612
2 WARASEONI MP1738004_220523FTO_52280 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
3 WARASEONI MP1738004_220523FTO_52280 State Bank of India SBIN0000499 WARASEONI 1547
4 WARASEONI MP1738004_220523FTO_52280 State Bank of India SBIN0006963 KOCHEWAHI 2210
5 WARASEONI MP1738004_220523FTO_52280 State Bank of India SBIN0006965 MEHANDIWADA 1547
6 WARASEONI MP1738004_220523FTO_52280 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 6188

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