Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:01:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260423FTO_19484
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-38-004-012-002/281
(MOHGAONKHURD) 		1738004012NRG24260420230073256 26/04/2023 BHAGAN BAI 1738004012WL004227 BHAGAN BAI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644061988 BHAGANBAI (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-037-001/280-A
(WARA) 		1738004000NRG24260420230073879 26/04/2023 kamla 1738004WL004252 kamla 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644061988 kamla (000000)
3 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24260420230073885 26/04/2023 geeta damahe 1738004WL004252 geeta damahe 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644061988 geetadamahe (000000)
4 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24260420230073886 26/04/2023 NIRMALA 1738004WL004252 NIRMALA 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644061988 NIRMALA (000000)
SubTotal 4641 4641
5 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24260420230074732 26/04/2023 koushal 1738004038WL004309 koushal 00089 CBIN0281785 1326 1326 Processed 12/05/2023 644061988 koushal (000000)
6 WARASEONI MP-38-004-038-001/714-B
(THANEGAON) 		1738004038NRG24260420230074742 26/04/2023 CHAINESHWARI 1738004038WL004309 CHAINESHWARI 00089 CBIN0281785 1326 1326 Processed 12/05/2023 644061988 CHAINESHWARI (000000)
SubTotal 2652 2652
7 WARASEONI MP-38-004-026-001/91
(RENGATOLA) 		1738004000NRG24260420230075864 26/04/2023 omprakash masram 1738004WL004358 omprakash masram 00089 CBIN0281986 2856 2856 Processed 12/05/2023 644061988 omprakashmasram (000000)
8 WARASEONI MP-38-004-026-001/91
(RENGATOLA) 		1738004000NRG24260420230075865 26/04/2023 shyama masram 1738004WL004358 shyama masram 00089 CBIN0281986 2856 2856 Processed 12/05/2023 644061988 shyamamasram (000000)
SubTotal 5712 5712
9 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24260420230073624 26/04/2023 Reeta 1738004032WL004245 Reeta 00176 IDIB000J574 1224 1224 Processed 12/05/2023 644061988 Reeta (000000)
10 WARASEONI MP-38-004-033-001/179
(GATAPAYLI) 		1738004033NRG24240420230059759 26/04/2023 SANGITA 1738004033WL003547 SANGITA 00176 IDIB000J574 3094 3094 Processed 12/05/2023 644061988 SANGITA (000000)
11 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004033NRG24240420230059768 26/04/2023 sadhna 1738004033WL003547 sadhna 00176 IDIB000J574 3094 3094 Processed 12/05/2023 644061988 sadhna (000000)
12 WARASEONI MP-38-004-033-001/342
(GATAPAYLI) 		1738004033NRG24240420230059771 26/04/2023 SHITA 1738004033WL003547 SHITA 00176 IDIB000J574 3094 3094 Processed 12/05/2023 644061988 SHITA (000000)
SubTotal 10506 10506
13 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004012NRG24260420230073269 26/04/2023 VINAYAK 1738004012WL004227 VINAYAK 00415 SBIN0000499 1547 1547 Processed 12/05/2023 644061988 VINAYAK (000000)
14 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24260420230078389 26/04/2023 Dileshwari 1738004WL004485 Dileshwari 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644061988 Dileshwari (000000)
15 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24260420230078388 26/04/2023 Topsingh 1738004WL004485 Topsingh 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644061988 Topsingh (000000)
16 WARASEONI MP-38-004-025-002/139-A
(DONGARGAON) 		1738004000NRG24260420230076084 26/04/2023 GANGADHAR 1738004WL004372 GANGADHAR 00415 SBIN0000499 3060 3060 Processed 12/05/2023 644061988 GANGADHAR (000000)
17 WARASEONI MP-38-004-025-002/89
(DONGARGAON) 		1738004000NRG24260420230076087 26/04/2023 SARITA 1738004WL004374 SARITA 00415 SBIN0000499 3060 3060 Processed 12/05/2023 644061988 SARITA (000000)
18 WARASEONI MP-38-004-033-001/330-B
(GATAPAYLI) 		1738004033NRG24240420230059769 26/04/2023 GITA 1738004033WL003547 GITA 00415 SBIN0000499 3094 3094 Processed 12/05/2023 644061988 GITA (000000)
19 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004038NRG24260420230074718 26/04/2023 shuman 1738004038WL004307 shuman 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644061988 shuman (000000)
SubTotal 14518 14518
20 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24260420230073621 26/04/2023 SHYAMBATI 1738004032WL004245 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644061988 SHYAMBATI (000000)
21 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004033NRG24240420230059762 26/04/2023 MAHESH 1738004033WL003547 MAHESH 00415 SBIN0006963 2652 2652 Rejected 12/05/2023 644061988 Account closed
SubTotal 3876 3876
22 WARASEONI MP-38-004-019-001/226
(KAULIWADA) 		1738004019NRG24260420230075268 26/04/2023 kamla 1738004019WL004339 kamla 00415 SBIN0006965 663 663 Processed 12/05/2023 644061988 kamla (000000)
SubTotal 663 663
Total 44115 44115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260423FTO_19484 Bank of Maharastra MAHB0000677 RAMPAILI 1547
2 WARASEONI MP1738004_260423FTO_19484 Bank of Maharastra MAHB0000848 WARASEONI 4641
3 WARASEONI MP1738004_260423FTO_19484 Central Bank Of India CBIN0281785 WARASEONI 2652
4 WARASEONI MP1738004_260423FTO_19484 Central Bank Of India CBIN0281986 GARHA (KANKI) 5712
5 WARASEONI MP1738004_260423FTO_19484 Indian Bank IDIB000J574 Jara Mahgaon 10506
6 WARASEONI MP1738004_260423FTO_19484 State Bank of India SBIN0000499 WARASEONI 14518
7 WARASEONI MP1738004_260423FTO_19484 State Bank of India SBIN0006963 KOCHEWAHI 3876
8 WARASEONI MP1738004_260423FTO_19484 State Bank of India SBIN0006965 MEHNDIWADA 663

Download In Excel