Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_050623FTO_73800
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-38-004-008-001/104-B
(TUMADI) 		1738004000NRG24050620230458263 05/06/2023 PALSING 1738004WL018767 PALSING 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 PALSING (000000)
2 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004000NRG24050620230458264 05/06/2023 SANGITA 1738004WL018767 SANGITA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 SANGITA (000000)
3 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004000NRG24050620230457907 05/06/2023 SATI 1738004WL018755 SATI 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261456580 SATI (000000)
4 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24050620230458533 05/06/2023 UMAN 1738004008WL018769 UMAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 UMAN (000000)
5 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004000NRG24050620230458331 05/06/2023 TIRANJA 1738004WL018767 TIRANJA 00051 MAHB0000848 663 663 Processed 09/06/2023 261456580 TIRANJA (000000)
6 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004000NRG24050620230458350 05/06/2023 PAWAN 1738004WL018767 PAWAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 PAWAN (000000)
7 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24050620230458550 05/06/2023 PRATIMA 1738004008WL018769 PRATIMA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 PRATIMA (000000)
8 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24050620230458558 05/06/2023 YOGESWARI 1738004008WL018769 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 YOGESWARI (000000)
9 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24050620230458562 05/06/2023 PUSHPA 1738004008WL018769 PUSHPA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 PUSHPA (000000)
10 WARASEONI MP-38-004-035-001/102-A
(KASPUR) 		1738004000NRG24050620230457008 05/06/2023 URMILA BAI 1738004WL018730 URMILA BAI 00051 MAHB0000848 1428 1428 Rejected 09/06/2023 261456580 No Such Account
11 WARASEONI MP-38-004-037-001/156
(WARA) 		1738004000NRG24050620230454930 05/06/2023 TEEJAN 1738004WL018694 TEEJAN 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 TEEJAN (000000)
12 WARASEONI MP-38-004-037-001/194-A
(WARA) 		1738004000NRG24050620230454934 05/06/2023 SAVITA 1738004WL018694 SAVITA 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261456580 SAVITA (000000)
13 WARASEONI MP-38-004-037-001/52-A
(WARA) 		1738004000NRG24050620230454981 05/06/2023 ANJU 1738004WL018694 ANJU 00051 MAHB0000848 1105 1105 Processed 09/06/2023 261456580 ANJU (000000)
14 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24050620230454993 05/06/2023 geeta damahe 1738004WL018694 geeta damahe 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 geetadamahe (000000)
15 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24050620230455006 05/06/2023 NIRMALA 1738004WL018694 NIRMALA 00051 MAHB0000848 1326 1326 Processed 09/06/2023 261456580 NIRMALA (000000)
SubTotal 18666 18666
16 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004008NRG24050620230458559 05/06/2023 SANGITA 1738004008WL018769 SANGITA 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 SANGITA (000000)
17 WARASEONI MP-38-004-010-001/119
(KOSTE) 		1738004000NRG24050620230456786 05/06/2023 ymuna 1738004WL018725 ymuna 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 ymuna (000000)
18 WARASEONI MP-38-004-010-001/175-A
(KOSTE) 		1738004000NRG24050620230456797 05/06/2023 arti 1738004WL018725 arti 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 arti (000000)
19 WARASEONI MP-38-004-010-001/179-A
(KOSTE) 		1738004000NRG24050620230456351 05/06/2023 nilima 1738004WL018722 nilima 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 nilima (000000)
20 WARASEONI MP-38-004-010-001/182
(KOSTE) 		1738004000NRG24050620230456799 05/06/2023 Bhumeswri 1738004WL018725 Bhumeswri 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 Bhumeswri (000000)
21 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24050620230456028 05/06/2023 usha 1738004WL018717 usha 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261456580 usha (000000)
22 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24050620230456826 05/06/2023 jyoti 1738004WL018725 jyoti 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 jyoti (000000)
23 WARASEONI MP-38-004-010-001/294
(KOSTE) 		1738004000NRG24050620230456829 05/06/2023 bebibai 1738004WL018725 bebibai 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 bebibai (000000)
24 WARASEONI MP-38-004-010-001/355
(KOSTE) 		1738004000NRG24050620230456376 05/06/2023 lata 1738004WL018722 lata 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261456580 lata (000000)
25 WARASEONI MP-38-004-010-001/4-A
(KOSTE) 		1738004000NRG24050620230456383 05/06/2023 mishrilal 1738004WL018722 mishrilal 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 mishrilal (000000)
26 WARASEONI MP-38-004-010-001/416
(KOSTE) 		1738004000NRG24050620230456854 05/06/2023 IMLABAI 1738004WL018725 IMLABAI 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 IMLABAI (000000)
27 WARASEONI MP-38-004-010-001/432
(KOSTE) 		1738004000NRG24050620230456037 05/06/2023 pramila 1738004WL018717 pramila 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261456580 pramila (000000)
28 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24050620230456861 05/06/2023 kushman 1738004WL018725 kushman 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261456580 kushman (000000)
29 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24050620230456888 05/06/2023 ASHOK 1738004WL018725 ASHOK 00089 CBIN0281785 1326 1326 Processed 09/06/2023 261456580 ASHOK (000000)
30 WARASEONI MP-38-004-010-001/96
(KOSTE) 		1738004000NRG24050620230456052 05/06/2023 SUNITA 1738004WL018717 SUNITA 00089 CBIN0281785 1547 1547 Processed 09/06/2023 261456580 SUNITA (000000)
31 WARASEONI MP-38-004-037-001/77-A
(WARA) 		1738004000NRG24050620230455007 05/06/2023 FULVANTI 1738004WL018694 FULVANTI 00089 CBIN0281785 1105 1105 Processed 09/06/2023 261456580 FULVANTI (000000)
SubTotal 21216 21216
32 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24050620230452346 05/06/2023 USHA BAI 1738004WL018650 USHA BAI 00089 CBIN0281986 1428 1428 Processed 09/06/2023 261456580 USHABAI (000000)
SubTotal 1428 1428
33 WARASEONI MP-38-004-037-001/686-A
(WARA) 		1738004000NRG24050620230454996 05/06/2023 Uma 1738004WL018694 Uma 00089 CBIN0282832 1326 1326 Processed 09/06/2023 261456580 Uma (000000)
SubTotal 1326 1326
34 WARASEONI MP-38-004-035-001/297
(KASPUR) 		1738004000NRG24050620230457023 05/06/2023 MALAN 1738004WL018730 MALAN 00354 PUNB0641900 1428 1428 Processed 10/06/2023 261456580 MALAN (000000)
SubTotal 1428 1428
35 WARASEONI MP-38-004-026-002/462
(JAGPUR) 		1738004000NRG24050620230452365 05/06/2023 ravindra 1738004WL018650 ravindra 00415 SBIN0000318 1428 1428 Processed 09/06/2023 261456580 ravindra (000000)
36 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24050620230452369 05/06/2023 ASHA 1738004WL018650 ASHA 00415 SBIN0000318 1428 1428 Processed 09/06/2023 261456580 ASHA (000000)
SubTotal 2856 2856
37 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004000NRG24050620230458278 05/06/2023 CHAITSING 1738004WL018767 CHAITSING 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261456580 CHAITSING (000000)
38 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004000NRG24050620230458325 05/06/2023 NIRMALA 1738004WL018767 NIRMALA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261456580 NIRMALA (000000)
39 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004000NRG24050620230458358 05/06/2023 RUPA 1738004WL018767 RUPA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261456580 RUPA (000000)
40 WARASEONI MP-38-004-010-001/363
(KOSTE) 		1738004000NRG24050620230456845 05/06/2023 GAYTRI 1738004WL018725 GAYTRI 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261456580 GAYTRI (000000)
41 WARASEONI MP-38-004-010-001/47-A
(KOSTE) 		1738004000NRG24050620230456044 05/06/2023 punam 1738004WL018717 punam 00415 SBIN0000499 1547 1547 Processed 09/06/2023 261456580 punam (000000)
42 WARASEONI MP-38-004-037-001/667
(WARA) 		1738004000NRG24050620230454992 05/06/2023 SAVITA 1738004WL018694 SAVITA 00415 SBIN0000499 1326 1326 Processed 09/06/2023 261456580 SAVITA (000000)
SubTotal 8177 8177
43 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004000NRG24050620230458291 05/06/2023 YOGESWARI 1738004WL018767 YOGESWARI 00468 UBIN0565245 1326 1326 Processed 10/06/2023 261456580 YOGESWARI (000000)
SubTotal 1326 1326
44 WARASEONI MP-38-004-013-001/352
(MENDKI) 		1738004000NRG24050620230458260 05/06/2023 MANISHA 1738004WL018766 MANISHA 00697 BKID0MG1307 3060 3060 Processed 09/06/2023 261456580 MANISHA (000000)
SubTotal 3060 3060
Total 59483 59483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_050623FTO_73800 Bank of Maharastra MAHB0000848 WARASEONI 18666
2 WARASEONI MP1738004_050623FTO_73800 Central Bank Of India CBIN0281785 WARASEONI 21216
3 WARASEONI MP1738004_050623FTO_73800 Central Bank Of India CBIN0281986 GARHA (KANKI) 1428
4 WARASEONI MP1738004_050623FTO_73800 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
5 WARASEONI MP1738004_050623FTO_73800 Punjab National Bank PUNB0641900 WARASEONI (MP) 1428
6 WARASEONI MP1738004_050623FTO_73800 State Bank of India SBIN0000318 BALAGHAT 2856
7 WARASEONI MP1738004_050623FTO_73800 State Bank of India SBIN0000499 WARASEONI 8177
8 WARASEONI MP1738004_050623FTO_73800 Union Bank of India UBIN0565245 WARASEONI 1326
9 WARASEONI MP1738004_050623FTO_73800 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3060

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