Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_190723APB_FTO_175999
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-38-004-058-001/45-A
(DINI) 		1738004000NRG24190720230869569 19/07/2023 arjun 1738004WL032428 arjun 00032 UTIB0001170 884 884 Processed 22/07/2023 107131961 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
2 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24190720230869548 19/07/2023 SURMILA 1738004WL032428 SURMILA 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107131961 SURMILA INDIAN OVERSEAS BANK(508541)
3 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24190720230869551 19/07/2023 shyamkali 1738004WL032428 shyamkali 00045 BARB0BALBHO 884 884 Processed 22/07/2023 107131961 shyamkali INDIAN OVERSEAS BANK(508541)
4 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24190720230869558 19/07/2023 Badan 1738004WL032428 Badan 00045 BARB0BALBHO 1105 1105 Processed 22/07/2023 107131961 Badan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24190720230869561 19/07/2023 tijanbai 1738004WL032428 tijanbai 00045 BARB0BALBHO 1105 1105 Processed 22/07/2023 107131961 tijanbai BANK OF BARODA(606985)
6 WARASEONI MP-38-004-058-001/269
(DINI) 		1738004000NRG24190720230869563 19/07/2023 shankar 1738004WL032428 shankar 00045 BARB0BALBHO 1105 1105 Processed 22/07/2023 107131961 shankar BANK OF BARODA(606985)
7 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24190720230869567 19/07/2023 pramila 1738004WL032428 pramila 00045 BARB0BALBHO 1105 1105 Processed 22/07/2023 107131961 pramila BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/559-A
(DINI) 		1738004000NRG24190720230869581 19/07/2023 rajvanti 1738004WL032428 rajvanti 00045 BARB0BALBHO 1105 1105 Processed 22/07/2023 107131961 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
9 WARASEONI MP-38-004-030-002/138
(BHANDI) 		1738004000NRG24190720230869541 19/07/2023 ANNA BAI 1738004WL032428 ANNA BAI 00089 CBIN0281785 1326 1326 Processed 22/07/2023 107131961 ANNABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24190720230869542 19/07/2023 gaurala bai 1738004WL032428 gaurala bai 00089 CBIN0281785 1326 1326 Processed 22/07/2023 107131961 gauralabai CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-058-001/107-B
(DINI) 		1738004000NRG24190720230869543 19/07/2023 sugrata 1738004WL032428 sugrata 00089 CBIN0281785 1105 1105 Processed 22/07/2023 107131961 sugrata CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-058-001/266-C
(DINI) 		1738004000NRG24190720230869560 19/07/2023 UMESHWARI 1738004WL032428 UMESHWARI 00089 CBIN0281785 1105 1105 Processed 22/07/2023 107131961 UMESHWARI CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-058-001/354
(DINI) 		1738004000NRG24190720230869565 19/07/2023 Urmila 1738004WL032428 Urmila 00089 CBIN0281785 1105 1105 Processed 22/07/2023 107131961 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
14 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004000NRG24190720230869576 19/07/2023 SOBHELAL 1738004WL032428 SOBHELAL 00114 CBIN0MPDCAB 884 884 Processed 22/07/2023 107131961 SOBHELAL STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-058-001/69
(DINI) 		1738004000NRG24190720230869583 19/07/2023 BHIMRAJ 1738004WL032428 BHIMRAJ 00114 CBIN0MPDCAB 884 884 Processed 22/07/2023 107131961 BHIMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1768 1768
16 WARASEONI MP-38-004-058-001/20
(DINI) 		1738004000NRG24190720230869547 19/07/2023 radhabai 1738004WL032428 radhabai 00152 HDFC0001766 884 884 Processed 22/07/2023 107131961 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-058-001/5
(DINI) 		1738004000NRG24190720230869575 19/07/2023 PRIYENKA 1738004WL032428 PRIYENKA 00152 HDFC0001766 884 884 Processed 22/07/2023 107131961 PRIYENKA HDFC BANK LTD(607152)
SubTotal 1768 1768
18 WARASEONI MP-38-004-058-001/493-C
(DINI) 		1738004000NRG24190720230869574 19/07/2023 anita 1738004WL032428 anita 00354 PUNB0003800 884 884 Processed 22/07/2023 107131961 anita STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-058-001/493-C
(DINI) 		1738004000NRG24190720230869573 19/07/2023 kartik 1738004WL032428 kartik 00354 PUNB0003800 884 884 Processed 22/07/2023 107131961 kartik CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-058-001/493-C
(DINI) 		1738004000NRG24190720230869572 19/07/2023 sonam 1738004WL032428 sonam 00354 PUNB0003800 884 884 Processed 22/07/2023 107131961 sonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 WARASEONI MP-38-004-058-001/69
(DINI) 		1738004000NRG24190720230869584 19/07/2023 karan 1738004WL032428 karan 00354 PUNB0641900 884 884 Processed 22/07/2023 107131961 karan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24190720230869544 19/07/2023 bhandari 1738004WL032428 bhandari 00415 SBIN0000499 884 884 Processed 22/07/2023 107131961 bhandari STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-058-001/156
(DINI) 		1738004000NRG24190720230869545 19/07/2023 omeshwari 1738004WL032428 omeshwari 00415 SBIN0000499 884 884 Processed 22/07/2023 107131961 omeshwari STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24190720230869554 19/07/2023 saeaswati 1738004WL032428 saeaswati 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107131961 saeaswati STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24190720230869556 19/07/2023 dasvanti 1738004WL032428 dasvanti 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107131961 dasvanti STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24190720230869557 19/07/2023 Anjana Baghare 1738004WL032428 Anjana Baghare 00415 SBIN0000499 884 884 Processed 22/07/2023 107131961 AnjanaBaghare INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARASEONI MP-38-004-058-001/268-A
(DINI) 		1738004000NRG24190720230869562 19/07/2023 yogeshwari 1738004WL032428 yogeshwari 00415 SBIN0000499 1105 1105 Processed 22/07/2023 107131961 yogeshwari STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24190720230869570 19/07/2023 sangita 1738004WL032428 sangita 00415 SBIN0000499 884 884 Rejected 22/07/2023 107131961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 WARASEONI MP-38-004-058-001/645
(DINI) 		1738004000NRG24190720230869582 19/07/2023 Tomeshwari 1738004WL032428 Tomeshwari 00415 SBIN0000499 884 884 Processed 22/07/2023 107131961 Tomeshwari STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-058-001/70
(DINI) 		1738004000NRG24190720230869585 19/07/2023 motilal 1738004WL032428 motilal 00415 SBIN0000499 884 884 Processed 22/07/2023 107131961 motilal UNION BANK OF INDIA(508500)
SubTotal 8619 8619
31 WARASEONI MP-38-004-058-001/20
(DINI) 		1738004000NRG24190720230869546 19/07/2023 bhikraj 1738004WL032428 bhikraj 00468 UBIN0565245 884 884 Processed 22/07/2023 107131961 bhikraj UNION BANK OF INDIA(508500)
32 WARASEONI MP-38-004-058-001/220-B
(DINI) 		1738004000NRG24190720230869553 19/07/2023 ashish 1738004WL032428 ashish 00468 UBIN0565245 884 884 Processed 22/07/2023 107131961 ashish AIRTEL PAYMENTS BANK LIMITED(990288)
33 WARASEONI MP-38-004-058-001/362
(DINI) 		1738004000NRG24190720230869566 19/07/2023 TILAKRAM 1738004WL032428 TILAKRAM 00468 UBIN0565245 1105 1105 Processed 22/07/2023 107131961 TILAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 WARASEONI MP-38-004-058-001/531-A
(DINI) 		1738004000NRG24190720230869579 19/07/2023 beniprasad 1738004WL032428 beniprasad 00468 UBIN0565245 884 884 Processed 22/07/2023 107131961 beniprasad UNION BANK OF INDIA(508500)
35 WARASEONI MP-38-004-058-001/531-A
(DINI) 		1738004000NRG24190720230869580 19/07/2023 jyoti 1738004WL032428 jyoti 00468 UBIN0565245 884 884 Processed 22/07/2023 107131961 jyoti UNION BANK OF INDIA(508500)
36 WARASEONI MP-38-004-058-001/70
(DINI) 		1738004000NRG24190720230869586 19/07/2023 pramila 1738004WL032428 pramila 00468 UBIN0565245 884 884 Processed 22/07/2023 107131961 pramila UNION BANK OF INDIA(508500)
SubTotal 5525 5525
37 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24190720230869550 19/07/2023 gaynehswri 1738004WL032428 gaynehswri 00691 IPOS0000001 884 884 Processed 22/07/2023 107131961 gaynehswri PUNJAB NATIONAL BANK(508568)
38 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24190720230869549 19/07/2023 omkar 1738004WL032428 omkar 00691 IPOS0000001 884 884 Processed 22/07/2023 107131961 omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
39 WARASEONI MP-38-004-058-001/260-C
(DINI) 		1738004000NRG24190720230869559 19/07/2023 rambati 1738004WL032428 rambati 00697 BKID0MG1307 1105 1105 Processed 22/07/2023 107131961 rambati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-058-001/354
(DINI) 		1738004000NRG24190720230869564 19/07/2023 hiralal 1738004WL032428 hiralal 00697 BKID0MG1307 1105 1105 Processed 22/07/2023 107131961 hiralal INDIAN OVERSEAS BANK(508541)
41 WARASEONI MP-38-004-058-001/443
(DINI) 		1738004000NRG24190720230869568 19/07/2023 rekha 1738004WL032428 rekha 00697 BKID0MG1307 884 884 Processed 22/07/2023 107131961 rekha STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-058-001/472
(DINI) 		1738004000NRG24190720230869571 19/07/2023 raywanta 1738004WL032428 raywanta 00697 BKID0MG1307 884 884 Processed 22/07/2023 107131961 raywanta NARMADA JHABUA GRAMIN BANK(508515)
43 WARASEONI MP-38-004-058-001/506
(DINI) 		1738004000NRG24190720230869577 19/07/2023 GYANIRAM 1738004WL032428 GYANIRAM 00697 BKID0MG1307 884 884 Processed 22/07/2023 107131961 GYANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 4862 4862
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190723APB_FTO_175999 AXIS BANK UTIB0001170 BALAGHAT 884
2 WARASEONI MP1738004_190723APB_FTO_175999 Bank of Baroda BARB0BALBHO BALAGHAT,MP 7293
3 WARASEONI MP1738004_190723APB_FTO_175999 Central Bank Of India CBIN0281785 WARASEONI 5967
4 WARASEONI MP1738004_190723APB_FTO_175999 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1768
5 WARASEONI MP1738004_190723APB_FTO_175999 HDFC bank HDFC0001766 BALAGHAT 1768
6 WARASEONI MP1738004_190723APB_FTO_175999 Punjab National Bank PUNB0003800 BALAGHAT 2652
7 WARASEONI MP1738004_190723APB_FTO_175999 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
8 WARASEONI MP1738004_190723APB_FTO_175999 State Bank of India SBIN0000499 WARASEONI 8619
9 WARASEONI MP1738004_190723APB_FTO_175999 Union Bank of India UBIN0565245 WARASEONI 5525
10 WARASEONI MP1738004_190723APB_FTO_175999 India Post Payments Bank IPOS0000001 Balaghat 1768
11 WARASEONI MP1738004_190723APB_FTO_175999 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4862

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