Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170623FTO_99469
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-38-004-005-001/222-A
(KHAPA) 		1738004005NRG24170620230599584 17/06/2023 INGESH 1738004005WL022824 INGESH 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 INGESH (000000)
2 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004005NRG24170620230599592 17/06/2023 MANGAL 1738004005WL022824 MANGAL 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 MANGAL (000000)
3 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004005NRG24170620230599631 17/06/2023 DULAN 1738004005WL022824 DULAN 00051 MAHB0000848 663 663 Processed 23/06/2023 513908476 DULAN (000000)
4 WARASEONI MP-38-004-005-001/422-A
(KHAPA) 		1738004005NRG24170620230599661 17/06/2023 Vikas Bharti 1738004005WL022824 Vikas Bharti 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 VikasBharti (000000)
5 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004005NRG24170620230599672 17/06/2023 Aarti Lanjewar 1738004005WL022824 Aarti Lanjewar 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 AartiLanjewar (000000)
6 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004005NRG24170620230599678 17/06/2023 karula 1738004005WL022824 karula 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 karula (000000)
7 WARASEONI MP-38-004-008-001/328
(TUMADI) 		1738004008NRG24170620230603559 17/06/2023 CHANDRAKALA 1738004008WL022919 CHANDRAKALA 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 CHANDRAKALA (000000)
8 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24170620230603598 17/06/2023 PAWAN 1738004008WL022919 PAWAN 00051 MAHB0000848 1105 1105 Processed 23/06/2023 513908476 PAWAN (000000)
SubTotal 8398 8398
9 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24170620230599130 17/06/2023 devendra 1738004019WL022810 devendra 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513908476 devendra (000000)
10 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24170620230606507 17/06/2023 KISHOR 1738004WL023003 KISHOR 00089 CBIN0281785 884 884 Processed 23/06/2023 513908476 KISHOR (000000)
SubTotal 2210 2210
11 WARASEONI MP-38-004-027-001/521
(PIPARIA) 		1738004000NRG24170620230601169 17/06/2023 RUMAN 1738004WL022853 RUMAN 00415 SBIN0000318 3315 3315 Processed 23/06/2023 513908476 RUMAN (000000)
SubTotal 3315 3315
12 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004005NRG24170620230599593 17/06/2023 Yogesh 1738004005WL022824 Yogesh 00415 SBIN0000499 442 442 Processed 23/06/2023 513908476 Yogesh (000000)
13 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004005NRG24170620230599608 17/06/2023 Rahul Pancheshwar 1738004005WL022824 Rahul Pancheshwar 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513908476 RahulPancheshwar (000000)
14 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004008NRG24170620230603470 17/06/2023 CHAITSING 1738004008WL022919 CHAITSING 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513908476 CHAITSING (000000)
15 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24170620230602419 17/06/2023 Bhuvan 1738004WL022889 Bhuvan 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513908476 Bhuvan (000000)
16 WARASEONI MP-38-004-049-003/101
(CHANGERA) 		1738004000NRG24170620230605344 17/06/2023 AAKASH 1738004WL022967 AAKASH 00415 SBIN0000499 3536 3536 Processed 23/06/2023 513908476 AAKASH (000000)
SubTotal 7514 7514
17 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004000NRG24170620230605335 17/06/2023 LOKCHAND 1738004WL022965 LOKCHAND 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513908476 LOKCHAND (000000)
18 WARASEONI MP-38-004-019-001/118
(KAULIWADA) 		1738004019NRG24170620230599037 17/06/2023 Jivan 1738004019WL022810 Jivan 00415 SBIN0006965 1326 1326 Processed 23/06/2023 513908476 Jivan (000000)
SubTotal 2652 2652
19 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24170620230603492 17/06/2023 YOGESWARI 1738004008WL022919 YOGESWARI 00468 UBIN0565245 1105 1105 Processed 23/06/2023 513908476 YOGESWARI (000000)
20 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004000NRG24170620230606535 17/06/2023 Nopendra 1738004WL023004 Nopendra 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513908476 Nopendra (000000)
SubTotal 2431 2431
21 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24170620230606488 17/06/2023 Fhiroja 1738004WL023003 Fhiroja 00697 BKID0MG1307 884 884 Processed 23/06/2023 513908476 Fhiroja (000000)
22 WARASEONI MP-38-004-058-001/503
(DINI) 		1738004000NRG24170620230606506 17/06/2023 TILOKA 1738004WL023003 TILOKA 00697 BKID0MG1307 884 884 Processed 23/06/2023 513908476 TILOKA (000000)
SubTotal 1768 1768
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170623FTO_99469 Bank of Maharastra MAHB0000848 WARASEONI 8398
2 WARASEONI MP1738004_170623FTO_99469 Central Bank Of India CBIN0281785 WARASEONI 2210
3 WARASEONI MP1738004_170623FTO_99469 State Bank of India SBIN0000318 BALAGHAT 3315
4 WARASEONI MP1738004_170623FTO_99469 State Bank of India SBIN0000499 WARASEONI 7514
5 WARASEONI MP1738004_170623FTO_99469 State Bank of India SBIN0006965 MEHANDIWADA 2652
6 WARASEONI MP1738004_170623FTO_99469 Union Bank of India UBIN0565245 WARASEONI 2431
7 WARASEONI MP1738004_170623FTO_99469 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1768

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