Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_040623FTO_72101
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-38-004-012-001/694-B
(MOHGAONKHURD) 		1738004000NRG24030620230433532 04/06/2023 RAMESHWARI RAUT 1738004WL018093 RAMESHWARI RAUT 00051 MAHB0000677 1326 1326 Processed 07/06/2023 215482850 RAMESHWARIRAUT (000000)
2 WARASEONI MP-38-004-016-001/473-A
(RAMPAYLI) 		1738004016NRG24030620230435632 04/06/2023 ranjeeta 1738004016WL018147 ranjeeta 00051 MAHB0000677 1428 1428 Processed 07/06/2023 215482850 ranjeeta (000000)
SubTotal 2754 2754
3 WARASEONI MP-38-004-054-001/342-A
(AKODI) 		1738004000NRG24040620230440644 04/06/2023 keshar 1738004WL018306 keshar 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482850 keshar (000000)
4 WARASEONI MP-38-004-054-001/342-A
(AKODI) 		1738004000NRG24040620230440643 04/06/2023 kuwarlal 1738004WL018306 kuwarlal 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482850 kuwarlal (000000)
5 WARASEONI MP-38-004-054-001/372
(AKODI) 		1738004000NRG24040620230440646 04/06/2023 laxmi 1738004WL018306 laxmi 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482850 laxmi (000000)
6 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24040620230440648 04/06/2023 BHURAN 1738004WL018306 BHURAN 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482850 BHURAN (000000)
7 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24040620230440649 04/06/2023 MUKESH 1738004WL018306 MUKESH 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482850 MUKESH (000000)
8 WARASEONI MP-38-004-054-001/379
(AKODI) 		1738004000NRG24040620230440651 04/06/2023 goauiri 1738004WL018306 goauiri 00089 CBIN0281785 1326 1326 Processed 07/06/2023 215482850 goauiri (000000)
9 WARASEONI MP-38-004-054-001/531
(AKODI) 		1738004000NRG24040620230440664 04/06/2023 khumeshwari 1738004WL018306 khumeshwari 00089 CBIN0281785 1105 1105 Processed 07/06/2023 215482850 khumeshwari (000000)
SubTotal 9061 9061
10 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24040620230440858 04/06/2023 DINESH 1738004WL018312 DINESH 00089 CBIN0281986 1547 1547 Processed 07/06/2023 215482850 DINESH (000000)
11 WARASEONI MP-38-004-026-002/451-A
(JAGPUR) 		1738004000NRG24040620230440860 04/06/2023 LIKHESHWARI 1738004WL018312 LIKHESHWARI 00089 CBIN0281986 1547 1547 Processed 07/06/2023 215482850 LIKHESHWARI (000000)
SubTotal 3094 3094
12 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24030620230428263 04/06/2023 kuldeep 1738004032WL017864 kuldeep 00089 CBIN0282024 1224 1224 Processed 07/06/2023 215482850 kuldeep (000000)
13 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004032NRG24030620230428243 04/06/2023 KHILENDRA 1738004032WL017863 KHILENDRA 00089 CBIN0282024 1020 1020 Processed 07/06/2023 215482850 KHILENDRA (000000)
SubTotal 2244 2244
14 WARASEONI MP-38-004-032-002/108
(DORLI(MAL)) 		1738004032NRG24030620230428218 04/06/2023 YASHULA 1738004032WL017862 YASHULA 00176 IDIB000J574 1224 1224 Processed 07/06/2023 215482850 YASHULA (000000)
15 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24030620230428237 04/06/2023 Reeta 1738004032WL017863 Reeta 00176 IDIB000J574 1224 1224 Processed 07/06/2023 215482850 Reeta (000000)
SubTotal 2448 2448
16 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24040620230438883 04/06/2023 komal 1738004WL018230 komal 00354 PUNB0641900 1326 1326 Processed 07/06/2023 215482850 komal (000000)
17 WARASEONI MP-38-004-014-001/327
(JHADGAON) 		1738004000NRG24040620230438901 04/06/2023 JAINVANTA 1738004WL018230 JAINVANTA 00354 PUNB0641900 442 442 Processed 07/06/2023 215482850 JAINVANTA (000000)
18 WARASEONI MP-38-004-035-001/324
(KASPUR) 		1738004000NRG24040620230440868 04/06/2023 RADHELAL 1738004WL018313 RADHELAL 00354 PUNB0641900 1105 1105 Processed 07/06/2023 215482850 RADHELAL (000000)
SubTotal 2873 2873
19 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24040620230438839 04/06/2023 VACHALA 1738004WL018230 VACHALA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482850 VACHALA (000000)
20 WARASEONI MP-38-004-014-001/173
(JHADGAON) 		1738004000NRG24040620230438847 04/06/2023 DISHA 1738004WL018230 DISHA 00415 SBIN0000499 442 442 Processed 07/06/2023 215482850 DISHA (000000)
21 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24040620230438887 04/06/2023 HARLAL 1738004WL018230 HARLAL 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482850 HARLAL (000000)
22 WARASEONI MP-38-004-014-001/353
(JHADGAON) 		1738004000NRG24040620230438915 04/06/2023 premrekha 1738004WL018230 premrekha 00415 SBIN0000499 221 221 Processed 07/06/2023 215482850 premrekha (000000)
23 WARASEONI MP-38-004-014-001/407-A
(JHADGAON) 		1738004000NRG24040620230438932 04/06/2023 Udal Prasad 1738004WL018230 Udal Prasad 00415 SBIN0000499 1326 1326 Processed 07/06/2023 215482850 UdalPrasad (000000)
24 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24040620230438952 04/06/2023 Holika 1738004WL018230 Holika 00415 SBIN0000499 663 663 Processed 07/06/2023 215482850 Holika (000000)
25 WARASEONI MP-38-004-014-001/647
(JHADGAON) 		1738004000NRG24040620230438962 04/06/2023 JAIVANTA 1738004WL018230 JAIVANTA 00415 SBIN0000499 442 442 Processed 07/06/2023 215482850 JAIVANTA (000000)
26 WARASEONI MP-38-004-032-002/298
(DORLI(MAL)) 		1738004032NRG24030620230428242 04/06/2023 NUPENDRA 1738004032WL017863 NUPENDRA 00415 SBIN0000499 1224 1224 Processed 07/06/2023 215482850 NUPENDRA (000000)
27 WARASEONI MP-38-004-055-001/29
(PADAMPUR) 		1738004000NRG24040620230440624 04/06/2023 CHAITRAM 1738004WL018304 CHAITRAM 00415 SBIN0000499 3536 3536 Processed 07/06/2023 215482850 CHAITRAM (000000)
SubTotal 10506 10506
28 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24030620230428234 04/06/2023 SHYAMBATI 1738004032WL017863 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 07/06/2023 215482850 SHYAMBATI (000000)
29 WARASEONI MP-38-004-032-002/341-A
(DORLI(MAL)) 		1738004000NRG24040620230439336 04/06/2023 Kala Bai Bhalave 1738004WL018251 Kala Bai Bhalave 00415 SBIN0006963 2040 2040 Processed 07/06/2023 215482850 KalaBaiBhalave (000000)
SubTotal 3264 3264
30 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24040620230440604 04/06/2023 Sharda 1738004WL018301 Sharda 00468 UBIN0565245 1224 1224 Processed 07/06/2023 215482850 Sharda (000000)
SubTotal 1224 1224
31 WARASEONI MP-38-004-050-001/120
(PUNI) 		1738004000NRG24040620230440220 04/06/2023 ESHULAL 1738004WL018286 ESHULAL 00691 IPOS0000001 884 884 Processed 07/06/2023 215482850 ESHULAL (000000)
SubTotal 884 884
32 WARASEONI MP-38-004-014-001/157
(JHADGAON) 		1738004000NRG24040620230438840 04/06/2023 Laxmibai 1738004WL018230 Laxmibai 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482850 Laxmibai (000000)
33 WARASEONI MP-38-004-014-001/237
(JHADGAON) 		1738004000NRG24040620230438871 04/06/2023 Nirmala 1738004WL018230 Nirmala 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482850 Nirmala (000000)
34 WARASEONI MP-38-004-014-001/339
(JHADGAON) 		1738004000NRG24040620230438908 04/06/2023 RAMKALI 1738004WL018230 RAMKALI 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482850 RAMKALI (000000)
35 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24040620230438922 04/06/2023 AMARATA 1738004WL018230 AMARATA 00697 BKID0MG1307 221 221 Processed 07/06/2023 215482850 AMARATA (000000)
36 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24040620230438921 04/06/2023 DULICHAND 1738004WL018230 DULICHAND 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 215482850 DULICHAND (000000)
37 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24040620230438926 04/06/2023 BEBY 1738004WL018230 BEBY 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482850 BEBY (000000)
38 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24040620230438925 04/06/2023 Ramu 1738004WL018230 Ramu 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 215482850 Ramu (000000)
39 WARASEONI MP-38-004-014-001/405
(JHADGAON) 		1738004000NRG24040620230438931 04/06/2023 TOSAN 1738004WL018230 TOSAN 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482850 TOSAN (000000)
40 WARASEONI MP-38-004-014-001/41
(JHADGAON) 		1738004000NRG24040620230438936 04/06/2023 LALiTA 1738004WL018230 LALiTA 00697 BKID0MG1307 442 442 Processed 07/06/2023 215482850 LALiTA (000000)
41 WARASEONI MP-38-004-014-001/439-A
(JHADGAON) 		1738004000NRG24040620230438942 04/06/2023 Rishula Dhekne 1738004WL018230 Rishula Dhekne 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 215482850 RishulaDhekne (000000)
SubTotal 7293 7293
Total 45645 45645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040623FTO_72101 Bank of Maharastra MAHB0000677 RAMPAILI 2754
2 WARASEONI MP1738004_040623FTO_72101 Central Bank Of India CBIN0281785 WARASEONI 9061
3 WARASEONI MP1738004_040623FTO_72101 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
4 WARASEONI MP1738004_040623FTO_72101 Central Bank Of India CBIN0282024 AGARI 2244
5 WARASEONI MP1738004_040623FTO_72101 Indian Bank IDIB000J574 Jara Mahgaon 2448
6 WARASEONI MP1738004_040623FTO_72101 Punjab National Bank PUNB0641900 WARASEONI (MP) 2873
7 WARASEONI MP1738004_040623FTO_72101 State Bank of India SBIN0000499 WARASEONI 10506
8 WARASEONI MP1738004_040623FTO_72101 State Bank of India SBIN0006963 KOCHEWAHI 3264
9 WARASEONI MP1738004_040623FTO_72101 Union Bank of India UBIN0565245 WARASEONI 1224
10 WARASEONI MP1738004_040623FTO_72101 India Post Payments Bank IPOS0000001 Balaghat 884
11 WARASEONI MP1738004_040623FTO_72101 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7293

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