Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_090523FTO_35039
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-38-004-047-001/13
(BUDBUDA) 		1738004000NRG24090520230180415 09/05/2023 dasvanti 1738004WL009248 dasvanti 00051 MAHB0000721 884 884 Processed 16/05/2023 714779962 dasvanti (000000)
2 WARASEONI MP-38-004-047-001/1361
(BUDBUDA) 		1738004000NRG24090520230180418 09/05/2023 SHUSHILA 1738004WL009248 SHUSHILA 00051 MAHB0000721 663 663 Processed 16/05/2023 714779962 SHUSHILA (000000)
3 WARASEONI MP-38-004-047-001/44
(BUDBUDA) 		1738004000NRG24090520230180421 09/05/2023 NANDKISHOR 1738004WL009248 NANDKISHOR 00051 MAHB0000721 663 663 Processed 16/05/2023 714779962 NANDKISHOR (000000)
SubTotal 2210 2210
4 WARASEONI MP-38-004-003-001/292-B
(BODALKASA) 		1738004000NRG24090520230180630 09/05/2023 PURANLAL 1738004WL009255 PURANLAL 00354 PUNB0641900 1326 1326 Processed 16/05/2023 714779962 PURANLAL (000000)
SubTotal 1326 1326
5 WARASEONI MP-38-004-003-001/162
(BODALKASA) 		1738004000NRG24090520230180585 09/05/2023 BHARTI 1738004WL009255 BHARTI 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714779962 BHARTI (000000)
6 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004000NRG24090520230180605 09/05/2023 SARITA JAITWAR 1738004WL009255 SARITA JAITWAR 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714779962 SARITAJAITWAR (000000)
7 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004000NRG24090520230180640 09/05/2023 SATYAWAN 1738004WL009255 SATYAWAN 00415 SBIN0000499 1326 1326 Processed 16/05/2023 714779962 SATYAWAN (000000)
SubTotal 3978 3978
8 WARASEONI MP-38-004-003-001/205-A
(BODALKASA) 		1738004000NRG24090520230180592 09/05/2023 RAJESH 1738004WL009255 RAJESH 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714779962 RAJESH (000000)
9 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24090520230180598 09/05/2023 ASHOK JAITWAR 1738004WL009255 ASHOK JAITWAR 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714779962 ASHOKJAITWAR (000000)
10 WARASEONI MP-38-004-003-001/287-A
(BODALKASA) 		1738004000NRG24090520230180623 09/05/2023 NARENDRA 1738004WL009255 NARENDRA 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714779962 NARENDRA (000000)
11 WARASEONI MP-38-004-003-001/37-A
(BODALKASA) 		1738004000NRG24090520230180634 09/05/2023 BHARATLAL 1738004WL009255 BHARATLAL 00415 SBIN0006965 1326 1326 Processed 16/05/2023 714779962 BHARATLAL (000000)
12 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004000NRG24090520230180429 09/05/2023 SHIVSHANKAR 1738004WL009249 SHIVSHANKAR 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714779962 SHIVSHANKAR (000000)
SubTotal 6324 6324
13 WARASEONI MP-38-004-051-001/922-B
(LADSARA) 		1738004000NRG24090520230180671 09/05/2023 PUSHPA 1738004WL009257 PUSHPA 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714779962 PUSHPA (000000)
SubTotal 1547 1547
Total 15385 15385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_090523FTO_35039 Bank of Maharastra MAHB0000721 BUDBUDA 2210
2 WARASEONI MP1738004_090523FTO_35039 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
3 WARASEONI MP1738004_090523FTO_35039 State Bank of India SBIN0000499 WARASEONI 3978
4 WARASEONI MP1738004_090523FTO_35039 State Bank of India SBIN0006965 MEHANDIWADA 6324
5 WARASEONI MP1738004_090523FTO_35039 India Post Payments Bank IPOS0000001 Balaghat 1547

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