Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_120923APB_FTO_262323
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-38-004-031-002/23
(ALEJHARI) 		1738004031NRG24120920230928015 12/09/2023 PANCHSHILA 1738004031WL040018 PANCHSHILA 00045 BARB0BALBHO 663 663 Processed 21/09/2023 322743719 PANCHSHILA BANK OF BARODA(606985)
SubTotal 663 663
2 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24120920230927834 12/09/2023 SURMAN MARTHE 1738004WL040002 SURMAN MARTHE 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 SURMANMARTHE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/116
(MOHGAONKHURD) 		1738004000NRG24120920230927835 12/09/2023 DULICHAND 1738004WL040002 DULICHAND 00051 MAHB0000677 1105 1105 Processed 21/09/2023 322743719 DULICHAND BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24120920230927837 12/09/2023 MAHESH MARTHE 1738004WL040002 MAHESH MARTHE 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 MAHESHMARTHE BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/149-A
(MOHGAONKHURD) 		1738004000NRG24120920230927838 12/09/2023 SAVITRI 1738004WL040002 SAVITRI 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 SAVITRI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24120920230927839 12/09/2023 POOJA 1738004WL040002 POOJA 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 POOJA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/196
(MOHGAONKHURD) 		1738004000NRG24120920230927840 12/09/2023 BISHRAM 1738004WL040002 BISHRAM 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 BISHRAM BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/225
(MOHGAONKHURD) 		1738004000NRG24120920230927841 12/09/2023 BABULAL 1738004WL040002 BABULAL 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 BABULAL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/227-A
(MOHGAONKHURD) 		1738004000NRG24120920230927842 12/09/2023 RAMDAS 1738004WL040002 RAMDAS 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 RAMDAS BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004000NRG24120920230927843 12/09/2023 MAMTA DEWAHE 1738004WL040002 MAMTA DEWAHE 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004000NRG24120920230927845 12/09/2023 chetanlal 1738004WL040002 chetanlal 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 chetanlal INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24120920230927846 12/09/2023 DHANENDRA 1738004WL040002 DHANENDRA 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 DHANENDRA BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004000NRG24120920230927847 12/09/2023 DULICHAND 1738004WL040002 DULICHAND 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 DULICHAND BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004000NRG24120920230927848 12/09/2023 DILESHWARI 1738004WL040002 DILESHWARI 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 DILESHWARI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/325-A
(MOHGAONKHURD) 		1738004000NRG24120920230927849 12/09/2023 RAJESH 1738004WL040002 RAJESH 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 RAJESH BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004000NRG24120920230927850 12/09/2023 MAHESH JAMRE 1738004WL040002 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 MAHESHJAMRE UNION BANK OF INDIA(508500)
17 WARASEONI MP-38-004-012-002/42-B
(MOHGAONKHURD) 		1738004000NRG24120920230927851 12/09/2023 DURGAVATI 1738004WL040002 DURGAVATI 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 DURGAVATI BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/42-B
(MOHGAONKHURD) 		1738004000NRG24120920230927852 12/09/2023 RAJESH 1738004WL040002 RAJESH 00051 MAHB0000677 1105 1105 Processed 21/09/2023 322743719 RAJESH BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/44
(MOHGAONKHURD) 		1738004000NRG24120920230927853 12/09/2023 SUNITA 1738004WL040002 SUNITA 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 SUNITA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004000NRG24120920230927854 12/09/2023 ASHA 1738004WL040002 ASHA 00051 MAHB0000677 884 884 Processed 21/09/2023 322743719 ASHA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/469
(MOHGAONKHURD) 		1738004000NRG24120920230927855 12/09/2023 bhagrata 1738004WL040002 bhagrata 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 bhagrata BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/469
(MOHGAONKHURD) 		1738004000NRG24120920230927856 12/09/2023 PURSOTTAM 1738004WL040002 PURSOTTAM 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 PURSOTTAM BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004000NRG24120920230927857 12/09/2023 OMPRAKASH 1738004WL040002 OMPRAKASH 00051 MAHB0000677 1105 1105 Processed 21/09/2023 322743719 OMPRAKASH BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24120920230927858 12/09/2023 MAHESWARI DEWAHE 1738004WL040002 MAHESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24120920230927859 12/09/2023 SAVITA 1738004WL040002 SAVITA 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 SAVITA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004000NRG24120920230927860 12/09/2023 SURESH KUMAR BISEN 1738004WL040002 SURESH KUMAR BISEN 00051 MAHB0000677 1326 1326 Processed 21/09/2023 322743719 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
SubTotal 29393 29393
27 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24120920230927169 12/09/2023 HIRAN 1738004008WL039920 HIRAN 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 HIRAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-008-001/126
(TUMADI) 		1738004008NRG24120920230927171 12/09/2023 ASHOK 1738004008WL039920 ASHOK 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 ASHOK BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24120920230927172 12/09/2023 DEVKA 1738004008WL039920 DEVKA 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 DEVKA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24120920230927173 12/09/2023 surendra 1738004008WL039920 surendra 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 surendra BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-008-001/261
(TUMADI) 		1738004008NRG24120920230927174 12/09/2023 fandulal 1738004008WL039920 fandulal 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 fandulal BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24120920230927175 12/09/2023 LAISER 1738004008WL039920 LAISER 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 LAISER BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24120920230927176 12/09/2023 ravindra 1738004008WL039920 ravindra 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 ravindra BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24120920230927177 12/09/2023 suraj 1738004008WL039920 suraj 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 suraj BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-008-001/330
(TUMADI) 		1738004008NRG24120920230927178 12/09/2023 BARKU 1738004008WL039920 BARKU 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 BARKU BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24120920230927180 12/09/2023 JAGANNATH 1738004008WL039920 JAGANNATH 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 JAGANNATH BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-008-001/78
(TUMADI) 		1738004008NRG24120920230927181 12/09/2023 FULCHAND 1738004008WL039920 FULCHAND 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 FULCHAND BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-037-001/100
(WARA) 		1738004000NRG24120920230928197 12/09/2023 tukaram 1738004WL040044 tukaram 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 tukaram BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24120920230928199 12/09/2023 anil kumar sarve 1738004WL040044 anil kumar sarve 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 anilkumarsarve BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24120920230928198 12/09/2023 rajkumari 1738004WL040044 rajkumari 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 rajkumari STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-037-001/310
(WARA) 		1738004000NRG24120920230928201 12/09/2023 anita mule 1738004WL040044 anita mule 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 anitamule INDIAN BANK(607105)
42 WARASEONI MP-38-004-037-001/310
(WARA) 		1738004000NRG24120920230928200 12/09/2023 GANESH 1738004WL040044 GANESH 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 GANESH BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24120920230928202 12/09/2023 GEETA 1738004WL040044 GEETA 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 GEETA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24120920230928203 12/09/2023 SUNIL 1738004WL040044 SUNIL 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 SUNIL BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-037-001/446
(WARA) 		1738004000NRG24120920230928204 12/09/2023 VINOD 1738004WL040044 VINOD 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 VINOD BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-037-001/488
(WARA) 		1738004000NRG24120920230928205 12/09/2023 sukdev 1738004WL040044 sukdev 00051 MAHB0000848 1326 1326 Processed 21/09/2023 322743719 sukdev BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24120920230928208 12/09/2023 geeta damahe 1738004WL040044 geeta damahe 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 geetadamahe BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24120920230928207 12/09/2023 madan 1738004WL040044 madan 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 madan BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-037-001/696
(WARA) 		1738004000NRG24120920230928209 12/09/2023 sarita 1738004WL040044 sarita 00051 MAHB0000848 600 600 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24120920230928211 12/09/2023 jeera 1738004WL040044 jeera 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 jeera STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24120920230928212 12/09/2023 SANTOSH 1738004WL040044 SANTOSH 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 SANTOSH UNION BANK OF INDIA(508500)
52 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24120920230928214 12/09/2023 Lekhram 1738004WL040044 Lekhram 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 Lekhram BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24120920230928213 12/09/2023 NIRMALA 1738004WL040044 NIRMALA 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARASEONI MP-38-004-037-001/91
(WARA) 		1738004000NRG24120920230928215 12/09/2023 tejram 1738004WL040044 tejram 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 tejram BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24120920230928216 12/09/2023 kanta 1738004WL040044 kanta 00051 MAHB0000848 600 600 Processed 21/09/2023 322743719 kanta BANK OF MAHARASHTRA(607387)
SubTotal 31920 31920
56 WARASEONI MP-38-004-031-002/122-A
(ALEJHARI) 		1738004031NRG24120920230928014 12/09/2023 RANJITA MESHRAM 1738004031WL040018 RANJITA MESHRAM 00089 CBIN0281785 663 663 Processed 21/09/2023 322743719 RANJITAMESHRAM CENTRAL BANK OF INDIA(607115)
57 WARASEONI MP-38-004-031-002/27-B
(ALEJHARI) 		1738004031NRG24120920230928016 12/09/2023 JANKI 1738004031WL040018 JANKI 00089 CBIN0281785 663 663 Processed 21/09/2023 322743719 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 WARASEONI MP-38-004-031-002/47
(ALEJHARI) 		1738004031NRG24120920230928017 12/09/2023 BALIRAM 1738004031WL040018 BALIRAM 00089 CBIN0281986 663 663 Processed 21/09/2023 322743719 BALIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
59 WARASEONI MP-38-004-008-001/125
(TUMADI) 		1738004008NRG24120920230927170 12/09/2023 santosh 1738004008WL039920 santosh 00114 CBIN0MPDCAB 1326 1326 Processed 21/09/2023 322743719 santosh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
60 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24120920230927179 12/09/2023 SANTOSH 1738004008WL039920 SANTOSH 00415 SBIN0000499 1326 1326 Processed 21/09/2023 322743719 SANTOSH BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004000NRG24120920230927836 12/09/2023 TILVANTI 1738004WL040002 TILVANTI 00415 SBIN0000499 1326 1326 Processed 21/09/2023 322743719 TILVANTI STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-012-002/260
(MOHGAONKHURD) 		1738004000NRG24120920230927844 12/09/2023 NOKHELAL 1738004WL040002 NOKHELAL 00415 SBIN0000499 1326 1326 Processed 21/09/2023 322743719 NOKHELAL BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-049-002/218
(CHANGERA) 		1738004049NRG24120920230927192 12/09/2023 AMRUTA 1738004049WL039923 AMRUTA 00415 SBIN0000499 1428 1428 Processed 21/09/2023 322743719 AMRUTA STATE BANK OF INDIA(508548)
SubTotal 5406 5406
64 WARASEONI MP-38-004-031-002/55-A
(ALEJHARI) 		1738004031NRG24120920230928018 12/09/2023 SAJANLAL 1738004031WL040018 SAJANLAL 00468 UBIN0565245 663 663 Processed 21/09/2023 322743719 SAJANLAL UNION BANK OF INDIA(508500)
65 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24120920230928206 12/09/2023 SUNITA 1738004WL040044 SUNITA 00468 UBIN0565245 1326 1326 Processed 21/09/2023 322743719 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 72686 72686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120923APB_FTO_262323 Bank of Baroda BARB0BALBHO Balaghat 663
2 WARASEONI MP1738004_120923APB_FTO_262323 Bank of Maharastra MAHB0000677 RAMPAILI 29393
3 WARASEONI MP1738004_120923APB_FTO_262323 Bank of Maharastra MAHB0000848 WARASEONI 31920
4 WARASEONI MP1738004_120923APB_FTO_262323 Central Bank Of India CBIN0281785 WARASEONI 1326
5 WARASEONI MP1738004_120923APB_FTO_262323 Central Bank Of India CBIN0281986 GARHA (KANKI) 663
6 WARASEONI MP1738004_120923APB_FTO_262323 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
7 WARASEONI MP1738004_120923APB_FTO_262323 State Bank of India SBIN0000499 WARASEONI 5406
8 WARASEONI MP1738004_120923APB_FTO_262323 Union Bank of India UBIN0565245 WARASEONI 1989

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