Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_160523FTO_44059
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-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24160520230232657 16/05/2023 salikram 1738004WL011347 salikram 00045 BARB0BADNAG 1224 1224 Processed 20/05/2023 787239663 salikram (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-030-002/239
(BHANDI) 		1738004000NRG24160520230232656 16/05/2023 sevakan 1738004WL011347 sevakan 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787239663 sevakan (000000)
3 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004000NRG24160520230232661 16/05/2023 daman 1738004WL011347 daman 00045 BARB0BALBHO 1224 1224 Processed 20/05/2023 787239663 daman (000000)
SubTotal 2448 2448
4 WARASEONI MP-38-004-030-002/237
(BHANDI) 		1738004000NRG24160520230232653 16/05/2023 DURGA 1738004WL011347 DURGA 00048 BKID0009590 1224 1224 Processed 20/05/2023 787239663 DURGA (000000)
SubTotal 1224 1224
5 WARASEONI MP-38-004-010-001/182
(KOSTE) 		1738004000NRG24160520230233923 16/05/2023 Bhumeswri 1738004WL011383 Bhumeswri 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787239663 Bhumeswri (000000)
6 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24160520230233943 16/05/2023 jyoti 1738004WL011383 jyoti 00089 CBIN0281785 1105 1105 Processed 20/05/2023 787239663 jyoti (000000)
7 WARASEONI MP-38-004-010-001/294
(KOSTE) 		1738004000NRG24160520230233946 16/05/2023 bebibai 1738004WL011383 bebibai 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787239663 bebibai (000000)
8 WARASEONI MP-38-004-030-001/49
(BHANDI) 		1738004000NRG24160520230232628 16/05/2023 domesh 1738004WL011347 domesh 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 domesh (000000)
9 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24160520230232644 16/05/2023 ramlal 1738004WL011347 ramlal 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 ramlal (000000)
10 WARASEONI MP-38-004-030-002/192
(BHANDI) 		1738004000NRG24160520230232645 16/05/2023 lekhiram 1738004WL011347 lekhiram 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 lekhiram (000000)
11 WARASEONI MP-38-004-030-002/255
(BHANDI) 		1738004000NRG24160520230232666 16/05/2023 anita 1738004WL011347 anita 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 anita (000000)
12 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004000NRG24160520230232669 16/05/2023 Jivankala 1738004WL011347 Jivankala 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 Jivankala (000000)
13 WARASEONI MP-38-004-030-002/303
(BHANDI) 		1738004000NRG24160520230232671 16/05/2023 HARWANTA 1738004WL011347 HARWANTA 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 HARWANTA (000000)
14 WARASEONI MP-38-004-030-002/317
(BHANDI) 		1738004000NRG24160520230232675 16/05/2023 abhilal 1738004WL011347 abhilal 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 abhilal (000000)
15 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24160520230232686 16/05/2023 SAVITA BAI 1738004WL011347 SAVITA BAI 00089 CBIN0281785 1224 1224 Processed 20/05/2023 787239663 SAVITABAI (000000)
16 WARASEONI MP-38-004-034-001/211-A
(BAKERA) 		1738004034NRG24160520230234021 16/05/2023 SATISH KADPETI 1738004034WL011388 SATISH KADPETI 00089 CBIN0281785 1020 1020 Processed 20/05/2023 787239663 SATISHKADPETI (000000)
17 WARASEONI MP-38-004-051-001/387-A
(LADSARA) 		1738004000NRG24160520230234973 16/05/2023 SHAKUNTALA 1738004WL011411 SHAKUNTALA 00089 CBIN0281785 1326 1326 Processed 20/05/2023 787239663 SHAKUNTALA (000000)
SubTotal 15895 15895
18 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004000NRG24160520230232626 16/05/2023 rahul 1738004WL011347 rahul 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 rahul (000000)
19 WARASEONI MP-38-004-030-002/127-A
(BHANDI) 		1738004000NRG24160520230232632 16/05/2023 Deepa 1738004WL011347 Deepa 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 Deepa (000000)
20 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24160520230232637 16/05/2023 SABEENA 1738004WL011347 SABEENA 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 SABEENA (000000)
21 WARASEONI MP-38-004-030-002/135-B
(BHANDI) 		1738004000NRG24160520230232639 16/05/2023 kamlesh 1738004WL011347 kamlesh 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 kamlesh (000000)
22 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24160520230232640 16/05/2023 sambodhan 1738004WL011347 sambodhan 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 sambodhan (000000)
23 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24160520230232667 16/05/2023 JITENDRA 1738004WL011347 JITENDRA 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 JITENDRA (000000)
24 WARASEONI MP-38-004-030-002/363
(BHANDI) 		1738004000NRG24160520230232676 16/05/2023 MANOHAR 1738004WL011347 MANOHAR 00089 CBIN0281986 1224 1224 Processed 20/05/2023 787239663 MANOHAR (000000)
SubTotal 8568 8568
25 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24160520230234630 16/05/2023 SARITA 1738004WL011406 SARITA 00089 CBIN0282024 2431 2431 Processed 20/05/2023 787239663 SARITA (000000)
SubTotal 2431 2431
26 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24150520230227712 16/05/2023 SHAILESH THAKRE 1738004048WL011184 SHAILESH THAKRE 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787239663 SHAILESHTHAKRE (000000)
27 WARASEONI MP-38-004-051-001/885
(LADSARA) 		1738004000NRG24160520230235006 16/05/2023 BAYVANTA 1738004WL011411 BAYVANTA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 787239663 BAYVANTA (000000)
SubTotal 2652 2652
28 WARASEONI MP-38-004-010-001/363
(KOSTE) 		1738004000NRG24160520230233962 16/05/2023 GAYTRI 1738004WL011383 GAYTRI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 GAYTRI (000000)
29 WARASEONI MP-38-004-013-001/261
(MENDKI) 		1738004000NRG24160520230235022 16/05/2023 sulochana 1738004WL011412 sulochana 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 sulochana (000000)
30 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24160520230235032 16/05/2023 sarsavti 1738004WL011412 sarsavti 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 sarsavti (000000)
31 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24160520230235040 16/05/2023 JITENDRA 1738004WL011412 JITENDRA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 JITENDRA (000000)
32 WARASEONI MP-38-004-013-001/627
(MENDKI) 		1738004000NRG24160520230235054 16/05/2023 LOKESH 1738004WL011412 LOKESH 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 LOKESH (000000)
33 WARASEONI MP-38-004-024-001/268
(LINGMARA) 		1738004000NRG24150520230227704 16/05/2023 YOGESH 1738004WL011182 YOGESH 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787239663 YOGESH (000000)
34 WARASEONI MP-38-004-038-001/217
(THANEGAON) 		1738004000NRG24160520230231757 16/05/2023 Gaytri 1738004WL011309 Gaytri 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 Gaytri (000000)
35 WARASEONI MP-38-004-043-001/27
(NANDGAON) 		1738004000NRG24160520230234730 16/05/2023 RINA 1738004WL011408 RINA 00415 SBIN0000499 1547 1547 Processed 20/05/2023 787239663 RINA (000000)
36 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24160520230234559 16/05/2023 Bhuvan 1738004WL011406 Bhuvan 00415 SBIN0000499 2210 2210 Processed 20/05/2023 787239663 Bhuvan (000000)
37 WARASEONI MP-38-004-051-001/138
(LADSARA) 		1738004000NRG24160520230234951 16/05/2023 DASHRULAL 1738004WL011411 DASHRULAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 DASHRULAL (000000)
38 WARASEONI MP-38-004-051-001/138-B
(LADSARA) 		1738004000NRG24160520230234952 16/05/2023 SOHANLAL 1738004WL011411 SOHANLAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 SOHANLAL (000000)
39 WARASEONI MP-38-004-051-001/332-A
(LADSARA) 		1738004000NRG24160520230234966 16/05/2023 CHOVALAL 1738004WL011411 CHOVALAL 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787239663 CHOVALAL (000000)
40 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG24160520230234981 16/05/2023 KAVITLAL 1738004WL011411 KAVITLAL 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 KAVITLAL (000000)
41 WARASEONI MP-38-004-051-001/722
(LADSARA) 		1738004000NRG24160520230234998 16/05/2023 FULEKA 1738004WL011411 FULEKA 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787239663 FULEKA (000000)
42 WARASEONI MP-38-004-051-001/885
(LADSARA) 		1738004000NRG24160520230235007 16/05/2023 REGLAL 1738004WL011411 REGLAL 00415 SBIN0000499 1105 1105 Processed 20/05/2023 787239663 REGLAL (000000)
43 WARASEONI MP-38-004-052-001/122
(DONGARMALI) 		1738004000NRG24160520230234640 16/05/2023 JYOTI 1738004WL011407 JYOTI 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 JYOTI (000000)
44 WARASEONI MP-38-004-052-001/176
(DONGARMALI) 		1738004000NRG24160520230234646 16/05/2023 JITENDRA 1738004WL011407 JITENDRA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 JITENDRA (000000)
45 WARASEONI MP-38-004-052-001/272-C
(DONGARMALI) 		1738004000NRG24160520230234655 16/05/2023 VIKASH 1738004WL011407 VIKASH 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 VIKASH (000000)
46 WARASEONI MP-38-004-052-001/277
(DONGARMALI) 		1738004000NRG24160520230234658 16/05/2023 SUNITA 1738004WL011407 SUNITA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 SUNITA (000000)
47 WARASEONI MP-38-004-052-001/370
(DONGARMALI) 		1738004000NRG24160520230234671 16/05/2023 NIRANJAN 1738004WL011407 NIRANJAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 NIRANJAN (000000)
48 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24160520230234677 16/05/2023 RAMAN 1738004WL011407 RAMAN 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 RAMAN (000000)
49 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24160520230234699 16/05/2023 REKHA 1738004WL011407 REKHA 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 REKHA (000000)
50 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24160520230234707 16/05/2023 KISHOR 1738004WL011407 KISHOR 00415 SBIN0000499 1326 1326 Processed 20/05/2023 787239663 KISHOR (000000)
SubTotal 31161 31161
51 WARASEONI MP-38-004-034-001/285
(BAKERA) 		1738004034NRG24160520230234031 16/05/2023 CHITRAREKHA 1738004034WL011388 CHITRAREKHA 00415 SBIN0004935 1224 1224 Processed 20/05/2023 787239663 CHITRAREKHA (000000)
SubTotal 1224 1224
52 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24160520230234575 16/05/2023 GEETA 1738004WL011406 GEETA 00415 SBIN0006963 2431 2431 Processed 20/05/2023 787239663 GEETA (000000)
53 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24160520230231736 16/05/2023 ASHOK 1738004WL011306 ASHOK 00415 SBIN0006963 1547 1547 Processed 20/05/2023 787239663 ASHOK (000000)
SubTotal 3978 3978
54 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24160520230233995 16/05/2023 SHIVSHANKAR 1738004034WL011386 SHIVSHANKAR 00415 SBIN0006965 1020 1020 Processed 20/05/2023 787239663 SHIVSHANKAR (000000)
55 WARASEONI MP-38-004-034-001/431-A
(BAKERA) 		1738004034NRG24160520230234050 16/05/2023 SUREKHA 1738004034WL011388 SUREKHA 00415 SBIN0006965 816 816 Processed 20/05/2023 787239663 SUREKHA (000000)
56 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24160520230234059 16/05/2023 SHRAVAN 1738004034WL011388 SHRAVAN 00415 SBIN0006965 1224 1224 Processed 20/05/2023 787239663 SHRAVAN (000000)
SubTotal 3060 3060
57 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24160520230232684 16/05/2023 JAGDISH 1738004WL011347 JAGDISH 00468 UBIN0559440 1224 1224 Processed 20/05/2023 787239663 JAGDISH (000000)
SubTotal 1224 1224
58 WARASEONI MP-38-004-034-001/116-A
(BAKERA) 		1738004034NRG24160520230234258 16/05/2023 PURNIMA 1738004034WL011400 PURNIMA 00468 UBIN0565245 1020 1020 Processed 20/05/2023 787239663 PURNIMA (000000)
59 WARASEONI MP-38-004-034-001/91
(BAKERA) 		1738004034NRG24160520230234069 16/05/2023 sayjal 1738004034WL011388 sayjal 00468 UBIN0565245 408 408 Processed 20/05/2023 787239663 sayjal (000000)
SubTotal 1428 1428
60 WARASEONI MP-38-004-043-002/341-B
(NANDGAON) 		1738004000NRG24160520230231731 16/05/2023 Anita Marskole 1738004WL011306 Anita Marskole 00688 FINO0001001 1547 1547 Processed 20/05/2023 787239663 AnitaMarskole (000000)
SubTotal 1547 1547
61 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004000NRG24160520230231755 16/05/2023 Sangita 1738004WL011309 Sangita 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239663 Sangita (000000)
62 WARASEONI MP-38-004-051-001/283-A
(LADSARA) 		1738004000NRG24160520230234961 16/05/2023 ANKESH 1738004WL011411 ANKESH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787239663 ANKESH (000000)
63 WARASEONI MP-38-004-051-001/548-A
(LADSARA) 		1738004000NRG24160520230234987 16/05/2023 RUPLAL 1738004WL011411 RUPLAL 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787239663 RUPLAL (000000)
SubTotal 3757 3757
64 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24160520230235029 16/05/2023 LALITA 1738004WL011412 LALITA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787239663 LALITA (000000)
65 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24160520230235043 16/05/2023 JUHARILAL 1738004WL011412 JUHARILAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787239663 JUHARILAL (000000)
66 WARASEONI MP-38-004-024-001/120
(LINGMARA) 		1738004000NRG24150520230227700 16/05/2023 maniram 1738004WL011182 maniram 00697 BKID0MG1307 1547 1547 Processed 20/05/2023 787239663 maniram (000000)
67 WARASEONI MP-38-004-051-001/461
(LADSARA) 		1738004000NRG24160520230234976 16/05/2023 DAYAVANTI 1738004WL011411 DAYAVANTI 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787239663 DAYAVANTI (000000)
68 WARASEONI MP-38-004-051-001/461
(LADSARA) 		1738004000NRG24160520230234975 16/05/2023 DHURANLAL 1738004WL011411 DHURANLAL 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787239663 DHURANLAL (000000)
69 WARASEONI MP-38-004-051-001/722
(LADSARA) 		1738004000NRG24160520230234996 16/05/2023 DILIP 1738004WL011411 DILIP 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787239663 DILIP (000000)
70 WARASEONI MP-38-004-051-001/722
(LADSARA) 		1738004000NRG24160520230234997 16/05/2023 SHAKUNTALA 1738004WL011411 SHAKUNTALA 00697 BKID0MG1307 1326 1326 Processed 20/05/2023 787239663 SHAKUNTALA (000000)
SubTotal 9503 9503
Total 91324 91324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160523FTO_44059 Bank of Baroda BARB0BADNAG Badnagar-MP 1224
2 WARASEONI MP1738004_160523FTO_44059 Bank of Baroda BARB0BALBHO Balaghat 1224
3 WARASEONI MP1738004_160523FTO_44059 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1224
4 WARASEONI MP1738004_160523FTO_44059 Bank of India BKID0009590 BALAGHAT 1224
5 WARASEONI MP1738004_160523FTO_44059 Central Bank Of India CBIN0281785 WARASEONI 15895
6 WARASEONI MP1738004_160523FTO_44059 Central Bank Of India CBIN0281986 GARHA (KANKI) 8568
7 WARASEONI MP1738004_160523FTO_44059 Central Bank Of India CBIN0282024 AGARI 2431
8 WARASEONI MP1738004_160523FTO_44059 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
9 WARASEONI MP1738004_160523FTO_44059 State Bank of India SBIN0000499 WARASEONI 31161
10 WARASEONI MP1738004_160523FTO_44059 State Bank of India SBIN0004935 BHARWELI 1224
11 WARASEONI MP1738004_160523FTO_44059 State Bank of India SBIN0006963 KOCHEWAHI 3978
12 WARASEONI MP1738004_160523FTO_44059 State Bank of India SBIN0006965 MEHANDIWADA 3060
13 WARASEONI MP1738004_160523FTO_44059 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
14 WARASEONI MP1738004_160523FTO_44059 Union Bank of India UBIN0565245 WARASEONI 1428
15 WARASEONI MP1738004_160523FTO_44059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 WARASEONI MP1738004_160523FTO_44059 India Post Payments Bank IPOS0000001 Balaghat 3757
17 WARASEONI MP1738004_160523FTO_44059 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9503

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