Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_301223APB_FTO_413717
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-38-004-043-002/263-A
(NANDGAON) 		1738004000NRG24301220231250011 30/12/2023 priya 1738004WL058219 priya 00051 MAHB0000654 1547 1547 Processed 13/03/2024 685509736 priya BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24301220231250042 30/12/2023 MANISHA 1738004WL058219 MANISHA 00051 MAHB0000721 2431 2431 Rejected 13/03/2024 685509736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
3 WARASEONI MP-38-004-043-002/307-A
(NANDGAON) 		1738004000NRG24301220231250025 30/12/2023 MANIRAM 1738004WL058219 MANIRAM 00415 SBIN0000499 2431 2431 Processed 13/03/2024 685509736 MANIRAM STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24301220231250027 30/12/2023 RAMESHWARI 1738004WL058219 RAMESHWARI 00415 SBIN0000499 2431 2431 Processed 13/03/2024 685509736 RAMESHWARI STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-043-002/341-A
(NANDGAON) 		1738004000NRG24301220231250031 30/12/2023 INDALSINGH 1738004WL058219 INDALSINGH 00415 SBIN0000499 2210 2210 Processed 13/03/2024 685509736 INDALSINGH STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-043-002/392-A
(NANDGAON) 		1738004000NRG24301220231250036 30/12/2023 SUNITA 1738004WL058219 SUNITA 00415 SBIN0000499 2431 2431 Processed 13/03/2024 685509736 SUNITA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
7 WARASEONI MP-38-004-043-002/1
(NANDGAON) 		1738004000NRG24301220231250006 30/12/2023 RAMAN 1738004WL058219 RAMAN 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 RAMAN STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-043-002/103
(NANDGAON) 		1738004000NRG24301220231250007 30/12/2023 devendra 1738004WL058219 devendra 00415 SBIN0006963 1326 1326 Processed 13/03/2024 685509736 devendra STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-043-002/11-A
(NANDGAON) 		1738004000NRG24301220231250009 30/12/2023 LALEETA 1738004WL058219 LALEETA 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685509736 LALEETA STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-043-002/263
(NANDGAON) 		1738004000NRG24301220231250010 30/12/2023 DULICHAND 1738004WL058219 DULICHAND 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 DULICHAND STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-043-002/271
(NANDGAON) 		1738004000NRG24301220231250012 30/12/2023 KEHARSINGH 1738004WL058219 KEHARSINGH 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685509736 KEHARSINGH STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-043-002/271-A
(NANDGAON) 		1738004000NRG24301220231250013 30/12/2023 BASNTI 1738004WL058219 BASNTI 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 BASNTI STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-043-002/273
(NANDGAON) 		1738004000NRG24301220231250014 30/12/2023 SAHEBLAL 1738004WL058219 SAHEBLAL 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 SAHEBLAL STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-043-002/283
(NANDGAON) 		1738004000NRG24301220231250015 30/12/2023 KHELAN 1738004WL058219 KHELAN 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 KHELAN STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-043-002/283-A
(NANDGAON) 		1738004000NRG24301220231250016 30/12/2023 RUKHMANI 1738004WL058219 RUKHMANI 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 RUKHMANI STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-043-002/286-A
(NANDGAON) 		1738004000NRG24301220231250017 30/12/2023 SONU 1738004WL058219 SONU 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 SONU STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-043-002/286-B
(NANDGAON) 		1738004000NRG24301220231250018 30/12/2023 SALEEP 1738004WL058219 SALEEP 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 SALEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARASEONI MP-38-004-043-002/287
(NANDGAON) 		1738004000NRG24301220231250019 30/12/2023 MANTURA 1738004WL058219 MANTURA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 MANTURA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-043-002/290-A
(NANDGAON) 		1738004000NRG24301220231250020 30/12/2023 TOSAN 1738004WL058219 TOSAN 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 TOSAN STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-043-002/293
(NANDGAON) 		1738004000NRG24301220231250021 30/12/2023 AMRUTA 1738004WL058219 AMRUTA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 AMRUTA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-043-002/302
(NANDGAON) 		1738004000NRG24301220231250022 30/12/2023 HULASAN 1738004WL058219 HULASAN 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 HULASAN STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24301220231250023 30/12/2023 SALIKRAM 1738004WL058219 SALIKRAM 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 SALIKRAM STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-043-002/306
(NANDGAON) 		1738004000NRG24301220231250024 30/12/2023 SARITA 1738004WL058219 SARITA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24301220231250028 30/12/2023 HIRASINGH 1738004WL058219 HIRASINGH 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 HIRASINGH STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-043-002/319-A
(NANDGAON) 		1738004000NRG24301220231250029 30/12/2023 TARASHAN 1738004WL058219 TARASHAN 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 TARASHAN STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-043-002/328
(NANDGAON) 		1738004000NRG24301220231250030 30/12/2023 CHADAMSINGH 1738004WL058219 CHADAMSINGH 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 CHADAMSINGH STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24301220231250032 30/12/2023 MAMTA 1738004WL058219 MAMTA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 MAMTA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24301220231250034 30/12/2023 gendlal 1738004WL058219 gendlal 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 gendlal STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-043-002/355
(NANDGAON) 		1738004000NRG24301220231250033 30/12/2023 KAMALA 1738004WL058219 KAMALA 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 KAMALA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-043-002/363
(NANDGAON) 		1738004000NRG24301220231250035 30/12/2023 SURAJLAL 1738004WL058219 SURAJLAL 00415 SBIN0006963 2431 2431 Processed 13/03/2024 685509736 SURAJLAL STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-043-002/423
(NANDGAON) 		1738004000NRG24301220231250037 30/12/2023 KAMLA 1738004WL058219 KAMLA 00415 SBIN0006963 2210 2210 Processed 13/03/2024 685509736 KAMLA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-043-002/426
(NANDGAON) 		1738004000NRG24301220231250039 30/12/2023 YASHVANT 1738004WL058219 YASHVANT 00415 SBIN0006963 1989 1989 Processed 13/03/2024 685509736 YASHVANT STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-043-002/451
(NANDGAON) 		1738004000NRG24301220231250040 30/12/2023 SANTIBAI 1738004WL058219 SANTIBAI 00415 SBIN0006963 2210 2210 Processed 13/03/2024 685509736 SANTIBAI STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-043-002/459
(NANDGAON) 		1738004000NRG24301220231250041 30/12/2023 HAVASAN BAI 1738004WL058219 HAVASAN BAI 00415 SBIN0006963 1547 1547 Processed 13/03/2024 685509736 HAVASANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 62985 62985
35 WARASEONI MP-38-004-043-002/313
(NANDGAON) 		1738004000NRG24301220231250026 30/12/2023 SONU 1738004WL058219 SONU 00688 FINO0001446 2431 2431 Processed 13/03/2024 685509736 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_301223APB_FTO_413717 Bank of Maharastra MAHB0000654 BONKATTA 1547
2 WARASEONI MP1738004_301223APB_FTO_413717 Bank of Maharastra MAHB0000721 BUDBUDA 2431
3 WARASEONI MP1738004_301223APB_FTO_413717 State Bank of India SBIN0000499 WARASEONI 9503
4 WARASEONI MP1738004_301223APB_FTO_413717 State Bank of India SBIN0006963 KOCHEWAHI 62985
5 WARASEONI MP1738004_301223APB_FTO_413717 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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