Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_260722FTO_286342
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-38-004-054-001/100-B
(AKODI) 		1738004000NRG23260720220942810 26/07/2022 manoj 1738004WL097770 manoj 00048 BKID0009590 3060 3060 Processed 16/08/2022 485875379 manoj (000000)
2 WARASEONI MP-38-004-054-001/100-B
(AKODI) 		1738004000NRG23260720220942809 26/07/2022 urmila 1738004WL097770 urmila 00048 BKID0009590 3060 3060 Processed 16/08/2022 485875379 urmila (000000)
SubTotal 6120 6120
3 WARASEONI MP-38-004-012-002/204
(MOHGAONKHURD) 		1738004000NRG23260720220943004 26/07/2022 sunita 1738004WL097795 sunita 00051 MAHB0000677 3060 3060 Processed 17/08/2022 485875379 sunita (000000)
SubTotal 3060 3060
4 WARASEONI MP-38-004-054-001/155-A
(AKODI) 		1738004000NRG23260720220942811 26/07/2022 tilak 1738004WL097770 tilak 00089 CBIN0281785 3060 3060 Rejected 16/08/2022 485875379 No Such Account
5 WARASEONI MP-38-004-054-001/155-A
(AKODI) 		1738004000NRG23260720220942812 26/07/2022 yamuna 1738004WL097770 yamuna 00089 CBIN0281785 3060 3060 Rejected 16/08/2022 485875379 No Such Account
6 WARASEONI MP-38-004-054-001/226-A
(AKODI) 		1738004000NRG23260720220942813 26/07/2022 GANESH 1738004WL097770 GANESH 00089 CBIN0281785 3060 3060 Processed 16/08/2022 485875379 GANESH (000000)
7 WARASEONI MP-38-004-054-001/226-A
(AKODI) 		1738004000NRG23260720220942814 26/07/2022 rekha 1738004WL097770 rekha 00089 CBIN0281785 3060 3060 Processed 16/08/2022 485875379 rekha (000000)
8 WARASEONI MP-38-004-054-001/340-A
(AKODI) 		1738004000NRG23260720220942816 26/07/2022 karula 1738004WL097770 karula 00089 CBIN0281785 3060 3060 Processed 16/08/2022 485875379 karula (000000)
SubTotal 15300 15300
9 WARASEONI MP-38-004-054-001/476-A
(AKODI) 		1738004000NRG23260720220942818 26/07/2022 parmila 1738004WL097770 parmila 00089 CBIN0281986 3060 3060 Processed 16/08/2022 485875379 parmila (000000)
SubTotal 3060 3060
10 WARASEONI MP-38-004-028-001/204
(ANSERA) 		1738004000NRG23260720220942977 26/07/2022 devendra 1738004WL097790 devendra 00176 IDIB000J574 3060 3060 Processed 16/08/2022 485875379 devendra (000000)
11 WARASEONI MP-38-004-028-003/146
(ANSERA) 		1738004000NRG23260720220942986 26/07/2022 ravina 1738004WL097790 ravina 00176 IDIB000J574 2040 2040 Processed 16/08/2022 485875379 ravina (000000)
12 WARASEONI MP-38-004-028-003/146
(ANSERA) 		1738004000NRG23260720220942984 26/07/2022 SONA 1738004WL097790 SONA 00176 IDIB000J574 3060 3060 Processed 16/08/2022 485875379 SONA (000000)
13 WARASEONI MP-38-004-028-003/146
(ANSERA) 		1738004000NRG23260720220942985 26/07/2022 vishal 1738004WL097790 vishal 00176 IDIB000J574 3060 3060 Processed 16/08/2022 485875379 vishal (000000)
14 WARASEONI MP-38-004-028-003/204-A
(ANSERA) 		1738004000NRG23260720220942987 26/07/2022 kevalram 1738004WL097790 kevalram 00176 IDIB000J574 3060 3060 Processed 16/08/2022 485875379 kevalram (000000)
SubTotal 14280 14280
15 WARASEONI MP-38-004-028-001/468
(ANSERA) 		1738004000NRG23260720220943000 26/07/2022 RAJESH 1738004WL097793 RAJESH 00415 SBIN0000499 408 408 Processed 16/08/2022 485875379 RAJESH (000000)
SubTotal 408 408
16 WARASEONI MP-38-004-028-001/413-A
(ANSERA) 		1738004000NRG23260720220942979 26/07/2022 UMESHWARI 1738004WL097790 UMESHWARI 00415 SBIN0006963 2856 2856 Processed 16/08/2022 485875379 UMESHWARI (000000)
17 WARASEONI MP-38-004-028-001/52-A
(ANSERA) 		1738004000NRG23260720220942980 26/07/2022 JAGLAL 1738004WL097790 JAGLAL 00415 SBIN0006963 3060 3060 Processed 16/08/2022 485875379 JAGLAL (000000)
18 WARASEONI MP-38-004-028-001/52-A
(ANSERA) 		1738004000NRG23260720220942981 26/07/2022 SAIJA 1738004WL097790 SAIJA 00415 SBIN0006963 3060 3060 Processed 16/08/2022 485875379 SAIJA (000000)
SubTotal 8976 8976
Total 51204 51204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260722FTO_286342 Bank of India BKID0009590 BALAGHAT 6120
2 WARASEONI MP1738004_260722FTO_286342 Bank of Maharastra MAHB0000677 RAMPAILI 3060
3 WARASEONI MP1738004_260722FTO_286342 Central Bank Of India CBIN0281785 WARASEONI 15300
4 WARASEONI MP1738004_260722FTO_286342 Central Bank Of India CBIN0281986 GARHA (KANKI) 3060
5 WARASEONI MP1738004_260722FTO_286342 Indian Bank IDIB000J574 Jara Mahgaon 14280
6 WARASEONI MP1738004_260722FTO_286342 State Bank of India SBIN0000499 WARASEONI 408
7 WARASEONI MP1738004_260722FTO_286342 State Bank of India SBIN0006963 KOCHEWAHI 8976

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