Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210823APB_FTO_228292
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-38-004-034-001/135
(BAKERA) 		1738004034NRG24210820230905104 21/08/2023 ANJANA 1738004034WL037304 ANJANA 00051 MAHB0000654 221 221 Processed 25/08/2023 730165517 ANJANA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 WARASEONI MP-38-004-003-001/2-A
(BODALKASA) 		1738004000NRG24210820230904877 21/08/2023 MISHRILAL 1738004WL037275 MISHRILAL 00051 MAHB0000848 1105 1105 Processed 25/08/2023 730165517 MISHRILAL STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-034-001/88
(BAKERA) 		1738004034NRG24210820230905122 21/08/2023 MANTHAN 1738004034WL037304 MANTHAN 00051 MAHB0000848 663 663 Processed 26/08/2023 730165517 MANTHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
4 WARASEONI MP-38-004-027-001/37
(PIPARIA) 		1738004000NRG24200820230904514 21/08/2023 JAYMALA 1738004WL037215 JAYMALA 00078 CNRB0004118 1547 1547 Processed 25/08/2023 730165517 JAYMALA CANARA BANK(508532)
SubTotal 1547 1547
5 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24200820230904510 21/08/2023 durgesh 1738004WL037215 durgesh 00089 CBIN0281785 1547 1547 Processed 25/08/2023 730165517 durgesh CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24200820230904513 21/08/2023 PRAMILA 1738004WL037215 PRAMILA 00089 CBIN0281785 1326 1326 Processed 26/08/2023 730165517 PRAMILA FINO PAYMENTS BANK LTD(608001)
7 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24200820230904515 21/08/2023 HARILAL 1738004WL037215 HARILAL 00089 CBIN0281785 1547 1547 Processed 25/08/2023 730165517 HARILAL CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-027-001/54
(PIPARIA) 		1738004000NRG24200820230904517 21/08/2023 GANGA 1738004WL037215 GANGA 00089 CBIN0281785 1547 1547 Processed 25/08/2023 730165517 GANGA CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-027-001/561
(PIPARIA) 		1738004000NRG24200820230904518 21/08/2023 SARITA 1738004WL037215 SARITA 00089 CBIN0281785 1547 1547 Processed 25/08/2023 730165517 SARITA CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-027-001/89
(PIPARIA) 		1738004000NRG24200820230904520 21/08/2023 PREMLATA 1738004WL037215 PREMLATA 00089 CBIN0281785 1326 1326 Processed 25/08/2023 730165517 PREMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
11 WARASEONI MP-38-004-027-001/276
(PIPARIA) 		1738004000NRG24200820230904512 21/08/2023 GORELAL 1738004WL037215 GORELAL 00089 CBIN0281986 1326 1326 Processed 25/08/2023 730165517 GORELAL CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24200820230904516 21/08/2023 UMRAO 1738004WL037215 UMRAO 00089 CBIN0281986 1547 1547 Processed 25/08/2023 730165517 UMRAO CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-027-001/80-A
(PIPARIA) 		1738004000NRG24200820230904519 21/08/2023 RADHIKA 1738004WL037215 RADHIKA 00089 CBIN0281986 1326 1326 Processed 25/08/2023 730165517 RADHIKA CANARA BANK(508532)
SubTotal 4199 4199
14 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24210820230904887 21/08/2023 YOGESHWARI BISEN 1738004WL037275 YOGESHWARI BISEN 00354 PUNB0641900 1105 1105 Processed 25/08/2023 730165517 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-050-003/172
(DINERA) 		1738004050NRG24200820230904526 21/08/2023 DILIRAM 1738004050WL037217 DILIRAM 00354 PUNB0641900 663 663 Processed 25/08/2023 730165517 DILIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
16 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004000NRG24210820230904888 21/08/2023 MULCHAND JAITWAR 1738004WL037275 MULCHAND JAITWAR 00415 SBIN0000499 1105 1105 Processed 25/08/2023 730165517 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-034-001/18
(BAKERA) 		1738004034NRG24210820230905108 21/08/2023 sunit 1738004034WL037304 sunit 00415 SBIN0000499 663 663 Processed 25/08/2023 730165517 sunit CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24210820230905116 21/08/2023 mamta 1738004034WL037304 mamta 00415 SBIN0000499 442 442 Processed 25/08/2023 730165517 mamta STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24210820230905120 21/08/2023 SHARDA RANGARE 1738004034WL037304 SHARDA RANGARE 00415 SBIN0000499 663 663 Processed 25/08/2023 730165517 SHARDARANGARE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 WARASEONI MP-38-004-003-001/204-A
(BODALKASA) 		1738004000NRG24210820230904880 21/08/2023 SANGITA 1738004WL037275 SANGITA 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 SANGITA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24210820230904881 21/08/2023 SHANTILAL 1738004WL037275 SHANTILAL 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 SHANTILAL STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24210820230904882 21/08/2023 BHAGCHAND 1738004WL037275 BHAGCHAND 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 BHAGCHAND STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-003-001/23-B
(BODALKASA) 		1738004000NRG24210820230904883 21/08/2023 LAXMI 1738004WL037275 LAXMI 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 LAXMI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004000NRG24210820230904884 21/08/2023 TUKARAM JAITWAR 1738004WL037275 TUKARAM JAITWAR 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 TUKARAMJAITWAR STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24210820230904885 21/08/2023 KAMALSINGH 1738004WL037275 KAMALSINGH 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 KAMALSINGH STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004000NRG24210820230904886 21/08/2023 KAVITA 1738004WL037275 KAVITA 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 KAVITA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24210820230904889 21/08/2023 Kankar 1738004WL037275 Kankar 00415 SBIN0006965 1105 1105 Processed 25/08/2023 730165517 Kankar IDBI BANK(607095)
28 WARASEONI MP-38-004-034-001/10-A
(BAKERA) 		1738004034NRG24210820230905103 21/08/2023 SUREKHA 1738004034WL037304 SUREKHA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 SUREKHA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-034-001/135-A
(BAKERA) 		1738004034NRG24210820230905105 21/08/2023 SANGEETA 1738004034WL037304 SANGEETA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 SANGEETA CENTRAL BANK OF INDIA(607115)
30 WARASEONI MP-38-004-034-001/140
(BAKERA) 		1738004034NRG24210820230905106 21/08/2023 AASHA 1738004034WL037304 AASHA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 AASHA STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-034-001/152
(BAKERA) 		1738004034NRG24210820230905107 21/08/2023 BAYA 1738004034WL037304 BAYA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 BAYA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-034-001/233
(BAKERA) 		1738004034NRG24210820230905109 21/08/2023 reeta 1738004034WL037304 reeta 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 reeta STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-034-001/282
(BAKERA) 		1738004034NRG24210820230905110 21/08/2023 rajwanti 1738004034WL037304 rajwanti 00415 SBIN0006965 442 442 Processed 25/08/2023 730165517 rajwanti STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-034-001/288
(BAKERA) 		1738004034NRG24210820230905111 21/08/2023 SAIWANTA 1738004034WL037304 SAIWANTA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 SAIWANTA STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-034-001/36
(BAKERA) 		1738004034NRG24210820230905112 21/08/2023 SHASHIKALA 1738004034WL037304 SHASHIKALA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 SHASHIKALA STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-034-001/386
(BAKERA) 		1738004034NRG24210820230905113 21/08/2023 VIJETA 1738004034WL037304 VIJETA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 VIJETA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-034-001/387
(BAKERA) 		1738004034NRG24210820230905114 21/08/2023 chitrarekha 1738004034WL037304 chitrarekha 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 chitrarekha STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24210820230905115 21/08/2023 yogendra 1738004034WL037304 yogendra 00415 SBIN0006965 442 442 Processed 25/08/2023 730165517 yogendra STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-034-001/399
(BAKERA) 		1738004034NRG24210820230905117 21/08/2023 GYANWANTA 1738004034WL037304 GYANWANTA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 GYANWANTA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-034-001/44
(BAKERA) 		1738004034NRG24210820230905118 21/08/2023 ANUSAYA 1738004034WL037304 ANUSAYA 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 ANUSAYA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-034-001/49
(BAKERA) 		1738004034NRG24210820230905119 21/08/2023 shyama 1738004034WL037304 shyama 00415 SBIN0006965 221 221 Processed 25/08/2023 730165517 shyama STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-034-001/67
(BAKERA) 		1738004034NRG24210820230905121 21/08/2023 vijay 1738004034WL037304 vijay 00415 SBIN0006965 442 442 Processed 25/08/2023 730165517 vijay STATE BANK OF INDIA(508548)
SubTotal 12818 12818
43 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24200820230904511 21/08/2023 TARAN 1738004WL037215 TARAN 00462 UCBA0002988 1547 1547 Processed 26/08/2023 730165517 TARAN UCO BANK(607066)
SubTotal 1547 1547
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210823APB_FTO_228292 Bank of Maharastra MAHB0000654 BONKATTA 221
2 WARASEONI MP1738004_210823APB_FTO_228292 Bank of Maharastra MAHB0000848 WARASEONI 1768
3 WARASEONI MP1738004_210823APB_FTO_228292 Canara Bank CNRB0004118 Balaghat 1547
4 WARASEONI MP1738004_210823APB_FTO_228292 Central Bank Of India CBIN0281785 WARASEONI 8840
5 WARASEONI MP1738004_210823APB_FTO_228292 Central Bank Of India CBIN0281986 GARHA (KANKI) 4199
6 WARASEONI MP1738004_210823APB_FTO_228292 Punjab National Bank PUNB0641900 WARASEONI (MP) 1768
7 WARASEONI MP1738004_210823APB_FTO_228292 State Bank of India SBIN0000499 WARASEONI 2873
8 WARASEONI MP1738004_210823APB_FTO_228292 State Bank of India SBIN0006965 MEHANDIWADA 12818
9 WARASEONI MP1738004_210823APB_FTO_228292 UCO Bank UCBA0002988 BALAGHAT 1547

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