Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140623FTO_91910
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-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24140620230568339 14/06/2023 shushila 1738004WL0021950 shushila 00051 MAHB0000677 1326 1326 Processed 17/06/2023 393274834 shushila (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-044-001/103
(SIRRA) 		1738004000NRG24140620230568393 14/06/2023 Lila 1738004WL0021953 Lila 00051 MAHB0000721 2244 2244 Processed 17/06/2023 393274834 Lila (000000)
3 WARASEONI MP-38-004-044-001/148
(SIRRA) 		1738004000NRG24140620230568394 14/06/2023 shohanlal 1738004WL0021953 shohanlal 00051 MAHB0000721 2448 2448 Processed 17/06/2023 393274834 shohanlal (000000)
4 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24140620230568396 14/06/2023 SANTOSH 1738004WL0021953 SANTOSH 00051 MAHB0000721 1224 1224 Processed 17/06/2023 393274834 SANTOSH (000000)
5 WARASEONI MP-38-004-044-001/202-A
(SIRRA) 		1738004000NRG24140620230568395 14/06/2023 SANTOSH 1738004WL0021953 SANTOSH 00051 MAHB0000721 1224 1224 Processed 17/06/2023 393274834 SANTOSH (000000)
6 WARASEONI MP-38-004-044-001/212
(SIRRA) 		1738004000NRG24140620230568397 14/06/2023 Lachobai 1738004WL0021953 Lachobai 00051 MAHB0000721 2448 2448 Processed 17/06/2023 393274834 Lachobai (000000)
7 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24140620230568399 14/06/2023 Amrata 1738004WL0021953 Amrata 00051 MAHB0000721 1224 1224 Processed 17/06/2023 393274834 Amrata (000000)
8 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24140620230568398 14/06/2023 Amrata 1738004WL0021953 Amrata 00051 MAHB0000721 1224 1224 Processed 17/06/2023 393274834 Amrata (000000)
9 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004000NRG24140620230568400 14/06/2023 anju 1738004WL0021953 anju 00051 MAHB0000721 2448 2448 Processed 17/06/2023 393274834 anju (000000)
10 WARASEONI MP-38-004-044-001/49-A
(SIRRA) 		1738004000NRG24140620230568401 14/06/2023 RAVINDRA 1738004WL0021953 RAVINDRA 00051 MAHB0000721 2448 2448 Processed 17/06/2023 393274834 RAVINDRA (000000)
11 WARASEONI MP-38-004-044-001/68
(SIRRA) 		1738004000NRG24140620230568402 14/06/2023 FHAGANIBAI 1738004WL0021953 FHAGANIBAI 00051 MAHB0000721 2244 2244 Processed 17/06/2023 393274834 FHAGANIBAI (000000)
12 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24140620230568403 14/06/2023 rakesh 1738004WL0021953 rakesh 00051 MAHB0000721 2244 2244 Processed 17/06/2023 393274834 rakesh (000000)
13 WARASEONI MP-38-004-044-001/9
(SIRRA) 		1738004000NRG24140620230568404 14/06/2023 DIPAK 1738004WL0021953 DIPAK 00051 MAHB0000721 2448 2448 Processed 17/06/2023 393274834 DIPAK (000000)
SubTotal 23868 23868
14 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004000NRG24140620230568405 14/06/2023 JYOTI 1738004WL0021954 JYOTI 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 JYOTI (000000)
15 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004000NRG24140620230568406 14/06/2023 HIRAN 1738004WL0021954 HIRAN 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 HIRAN (000000)
16 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004000NRG24140620230568407 14/06/2023 UERMILA 1738004WL0021954 UERMILA 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 UERMILA (000000)
17 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004000NRG24140620230568408 14/06/2023 sagan 1738004WL0021954 sagan 00051 MAHB0000848 1105 1105 Processed 17/06/2023 393274834 sagan (000000)
18 WARASEONI MP-38-004-008-001/33
(TUMADI) 		1738004000NRG24140620230568409 14/06/2023 yasula 1738004WL0021954 yasula 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 yasula (000000)
19 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004000NRG24140620230568410 14/06/2023 LILA 1738004WL0021954 LILA 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 LILA (000000)
20 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004000NRG24140620230568411 14/06/2023 RAMNATH 1738004WL0021954 RAMNATH 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 RAMNATH (000000)
21 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004000NRG24140620230568412 14/06/2023 BABULAL 1738004WL0021954 BABULAL 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 BABULAL (000000)
22 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG24140620230568546 14/06/2023 RAMESWARI 1738004WL0021960 RAMESWARI 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 RAMESWARI (000000)
23 WARASEONI MP-38-004-008-001/95
(TUMADI) 		1738004008NRG24140620230568547 14/06/2023 BHAGAN 1738004WL0021960 BHAGAN 00051 MAHB0000848 1326 1326 Processed 17/06/2023 393274834 BHAGAN (000000)
SubTotal 13039 13039
24 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24140620230568449 14/06/2023 YESHULA 1738004WL0021956 YESHULA 00089 CBIN0281785 1326 1326 Rejected 17/06/2023 393274834 Account closed
SubTotal 1326 1326
25 WARASEONI MP-38-004-033-001/175
(GATAPAYLI) 		1738004000NRG24140620230568338 14/06/2023 TOSHAK 1738004WL0021949 TOSHAK 00415 SBIN0006963 1547 1547 Processed 17/06/2023 393274834 TOSHAK (000000)
SubTotal 1547 1547
26 WARASEONI MP-38-004-057-001/446
(MEHDULI) 		1738004000NRG24140620230568536 14/06/2023 SARITA 1738004WL0021958 SARITA 00415 SBIN0006965 1547 1547 Processed 17/06/2023 393274834 SARITA (000000)
SubTotal 1547 1547
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140623FTO_91910 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 WARASEONI MP1738004_140623FTO_91910 Bank of Maharastra MAHB0000721 BUDBUDA 23868
3 WARASEONI MP1738004_140623FTO_91910 Bank of Maharastra MAHB0000848 WARASEONI 13039
4 WARASEONI MP1738004_140623FTO_91910 Central Bank Of India CBIN0281785 WARASEONI 1326
5 WARASEONI MP1738004_140623FTO_91910 State Bank of India SBIN0006963 KOCHEWAHI 1547
6 WARASEONI MP1738004_140623FTO_91910 State Bank of India SBIN0006965 MEHANDIWADA 1547

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