Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200723FTO_177781
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-38-004-011-001/383-B
(GARRA) 		1738004000NRG24200720230871072 20/07/2023 dhanjaj 1738004WL0032608 dhanjaj 00032 UTIB0004079 3315 3315 Processed 28/07/2023 209932400 dhanjaj (000000)
SubTotal 3315 3315
2 WARASEONI MP-38-004-012-001/784
(MOHGAONKHURD) 		1738004000NRG24200720230871236 20/07/2023 SUNITA RAUT 1738004WL0032630 SUNITA RAUT 00051 MAHB0000677 663 663 Processed 28/07/2023 209932400 SUNITARAUT (000000)
3 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004000NRG24200720230871238 20/07/2023 chetanlal 1738004WL0032630 chetanlal 00051 MAHB0000677 1326 1326 Processed 28/07/2023 209932400 chetanlal (000000)
4 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004000NRG24200720230871239 20/07/2023 shankar 1738004WL0032630 shankar 00051 MAHB0000677 1105 1105 Processed 28/07/2023 209932400 shankar (000000)
5 WARASEONI MP-38-004-015-001/209
(LALPUR) 		1738004000NRG24200720230871133 20/07/2023 GUNESVARI 1738004WL0032619 GUNESVARI 00051 MAHB0000677 884 884 Processed 28/07/2023 209932400 GUNESVARI (000000)
6 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG24200720230871303 20/07/2023 sanjay 1738004WL0032640 sanjay 00051 MAHB0000677 1110 1110 Processed 28/07/2023 209932400 sanjay (000000)
SubTotal 5088 5088
7 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24200720230871252 20/07/2023 DARWARKABAI 1738004WL0032633 DARWARKABAI 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 DARWARKABAI (000000)
8 WARASEONI MP-38-004-004-002/20
(NARODI) 		1738004000NRG24200720230871253 20/07/2023 RAMCHAND RAHANGDALE 1738004WL0032633 RAMCHAND RAHANGDALE 00051 MAHB0000721 1105 1105 Processed 28/07/2023 209932400 RAMCHANDRAHANGDALE (000000)
9 WARASEONI MP-38-004-004-002/234
(NARODI) 		1738004000NRG24200720230871254 20/07/2023 girja 1738004WL0032633 girja 00051 MAHB0000721 442 442 Processed 28/07/2023 209932400 girja (000000)
10 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004000NRG24200720230871260 20/07/2023 MEERA 1738004WL0032635 MEERA 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 MEERA (000000)
11 WARASEONI MP-38-004-044-001/1-A
(SIRRA) 		1738004000NRG24200720230871012 20/07/2023 PRAVEEN 1738004WL0032595 PRAVEEN 00051 MAHB0000721 2448 2448 Processed 28/07/2023 209932400 PRAVEEN (000000)
12 WARASEONI MP-38-004-044-001/132
(SIRRA) 		1738004000NRG24200720230871013 20/07/2023 AASHA 1738004WL0032595 AASHA 00051 MAHB0000721 2448 2448 Processed 28/07/2023 209932400 AASHA (000000)
13 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004000NRG24200720230871014 20/07/2023 LAXMAN 1738004WL0032595 LAXMAN 00051 MAHB0000721 1020 1020 Processed 28/07/2023 209932400 LAXMAN (000000)
14 WARASEONI MP-38-004-044-001/183
(SIRRA) 		1738004044NRG24200720230871019 20/07/2023 LAXMAN 1738004WL0032597 LAXMAN 00051 MAHB0000721 2448 2448 Processed 28/07/2023 209932400 LAXMAN (000000)
15 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004044NRG24200720230871021 20/07/2023 FULMAT 1738004WL0032597 FULMAT 00051 MAHB0000721 2448 2448 Processed 28/07/2023 209932400 FULMAT (000000)
16 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24200720230871016 20/07/2023 FULMAT 1738004WL0032595 FULMAT 00051 MAHB0000721 1224 1224 Processed 28/07/2023 209932400 FULMAT (000000)
17 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004000NRG24200720230871015 20/07/2023 SHOMBATI 1738004WL0032595 SHOMBATI 00051 MAHB0000721 1224 1224 Processed 28/07/2023 209932400 SHOMBATI (000000)
18 WARASEONI MP-38-004-044-001/268
(SIRRA) 		1738004044NRG24200720230871020 20/07/2023 SHOMBATI 1738004WL0032597 SHOMBATI 00051 MAHB0000721 2448 2448 Processed 28/07/2023 209932400 SHOMBATI (000000)
19 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004000NRG24190720230868434 20/07/2023 HUSNA 1738004WL0032345 HUSNA 00051 MAHB0000721 1326 1326 Rejected 28/07/2023 209932400 No Such Account
20 WARASEONI MP-38-004-046-001/353-A
(BOTEJHARI) 		1738004044NRG24200720230871022 20/07/2023 syamkala 1738004WL0032597 syamkala 00051 MAHB0000721 1224 1224 Processed 28/07/2023 209932400 syamkala (000000)
21 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004044NRG24200720230871023 20/07/2023 TARSINGH 1738004WL0032597 TARSINGH 00051 MAHB0000721 1224 1224 Processed 28/07/2023 209932400 TARSINGH (000000)
22 WARASEONI MP-38-004-047-001/1170
(BUDBUDA) 		1738004000NRG24200720230871024 20/07/2023 rajwanti 1738004WL0032598 rajwanti 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 rajwanti (000000)
23 WARASEONI MP-38-004-047-001/464
(BUDBUDA) 		1738004000NRG24200720230871025 20/07/2023 SUSHMA 1738004WL0032598 SUSHMA 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 SUSHMA (000000)
24 WARASEONI MP-38-004-047-001/512
(BUDBUDA) 		1738004000NRG24200720230871027 20/07/2023 BHUMESHWARI 1738004WL0032598 BHUMESHWARI 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 BHUMESHWARI (000000)
25 WARASEONI MP-38-004-047-001/520
(BUDBUDA) 		1738004000NRG24200720230871028 20/07/2023 KESHAR 1738004WL0032598 KESHAR 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 KESHAR (000000)
26 WARASEONI MP-38-004-047-001/640
(BUDBUDA) 		1738004000NRG24200720230871030 20/07/2023 CHINTAMAN 1738004WL0032598 CHINTAMAN 00051 MAHB0000721 1105 1105 Processed 28/07/2023 209932400 CHINTAMAN (000000)
27 WARASEONI MP-38-004-047-001/802
(BUDBUDA) 		1738004000NRG24200720230871026 20/07/2023 MANISHA 1738004WL0032598 MANISHA 00051 MAHB0000721 663 663 Processed 28/07/2023 209932400 MANISHA (000000)
28 WARASEONI MP-38-004-047-001/962
(BUDBUDA) 		1738004000NRG24200720230871033 20/07/2023 rajeshwari 1738004WL0032600 rajeshwari 00051 MAHB0000721 1326 1326 Processed 28/07/2023 209932400 rajeshwari (000000)
SubTotal 28101 28101
29 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24200720230871147 20/07/2023 parmila 1738004WL0032622 parmila 00051 MAHB0000848 1105 1105 Processed 28/07/2023 209932400 parmila (000000)
30 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004021NRG24200720230871142 20/07/2023 SHAILENDRA 1738004WL0032621 SHAILENDRA 00051 MAHB0000848 442 442 Processed 28/07/2023 209932400 SHAILENDRA (000000)
31 WARASEONI MP-38-004-035-001/262
(KASPUR) 		1738004000NRG24200720230871122 20/07/2023 REKHA 1738004WL0032616 REKHA 00051 MAHB0000848 1547 1547 Processed 28/07/2023 209932400 REKHA (000000)
32 WARASEONI MP-38-004-037-001/207
(WARA) 		1738004000NRG24200720230871305 20/07/2023 meera 1738004WL0032642 meera 00051 MAHB0000848 221 221 Processed 28/07/2023 209932400 meera (000000)
33 WARASEONI MP-38-004-037-001/214
(WARA) 		1738004000NRG24200720230871306 20/07/2023 DINESH 1738004WL0032642 DINESH 00051 MAHB0000848 1105 1105 Processed 28/07/2023 209932400 DINESH (000000)
34 WARASEONI MP-38-004-037-001/435
(WARA) 		1738004000NRG24200720230871307 20/07/2023 urmila 1738004WL0032642 urmila 00051 MAHB0000848 221 221 Processed 28/07/2023 209932400 urmila (000000)
35 WARASEONI MP-38-004-037-001/658
(WARA) 		1738004000NRG24200720230871308 20/07/2023 dhanedra 1738004WL0032642 dhanedra 00051 MAHB0000848 221 221 Processed 28/07/2023 209932400 dhanedra (000000)
36 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24200720230871310 20/07/2023 KAMLA 1738004WL0032642 KAMLA 00051 MAHB0000848 221 221 Processed 28/07/2023 209932400 KAMLA (000000)
37 WARASEONI MP-38-004-037-001/94
(WARA) 		1738004000NRG24200720230871312 20/07/2023 KAMLA 1738004WL0032642 KAMLA 00051 MAHB0000848 1105 1105 Processed 28/07/2023 209932400 KAMLA (000000)
38 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24200720230871248 20/07/2023 fakirchand 1738004WL0032632 fakirchand 00051 MAHB0000848 1547 1547 Processed 28/07/2023 209932400 fakirchand (000000)
39 WARASEONI MP-38-004-053-001/280-A
(MURJAHAD) 		1738004000NRG24200720230871249 20/07/2023 TEJRAM 1738004WL0032632 TEJRAM 00051 MAHB0000848 1326 1326 Processed 28/07/2023 209932400 TEJRAM (000000)
40 WARASEONI MP-38-004-053-001/608-A
(MURJAHAD) 		1738004000NRG24200720230871250 20/07/2023 DEVRATNA 1738004WL0032632 DEVRATNA 00051 MAHB0000848 1547 1547 Processed 28/07/2023 209932400 DEVRATNA (000000)
SubTotal 10608 10608
41 WARASEONI MP-38-004-014-001/494-A
(JHADGAON) 		1738004000NRG24200720230871099 20/07/2023 Raja Vilash 1738004WL0032612 Raja Vilash 00089 CBIN0281785 442 442 Processed 28/07/2023 209932400 RajaVilash (000000)
42 WARASEONI MP-38-004-029-001/1490
(KAYDI) 		1738004000NRG24200720230871123 20/07/2023 RUKHMANI 1738004WL0032617 RUKHMANI 00089 CBIN0281785 2652 2652 Processed 28/07/2023 209932400 RUKHMANI (000000)
SubTotal 3094 3094
43 WARASEONI MP-38-004-031-002/211
(ALEJHARI) 		1738004000NRG24200720230870591 20/07/2023 PRADIP 1738004WL0032545 PRADIP 00354 PUNB0003800 1547 1547 Processed 28/07/2023 209932400 PRADIP (000000)
SubTotal 1547 1547
44 WARASEONI MP-38-004-014-001/270
(JHADGAON) 		1738004000NRG24200720230871098 20/07/2023 Chainlal 1738004WL0032612 Chainlal 00354 PUNB0641900 1547 1547 Processed 28/07/2023 209932400 Chainlal (000000)
45 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24200720230871119 20/07/2023 Tulsiram 1738004WL0032615 Tulsiram 00354 PUNB0641900 221 221 Processed 28/07/2023 209932400 Tulsiram (000000)
46 WARASEONI MP-38-004-014-001/534
(JHADGAON) 		1738004000NRG24200720230871120 20/07/2023 Tulsiram 1738004WL0032615 Tulsiram 00354 PUNB0641900 1326 1326 Processed 28/07/2023 209932400 Tulsiram (000000)
47 WARASEONI MP-38-004-030-002/157
(BHANDI) 		1738004000NRG24200720230870947 20/07/2023 gajannd 1738004WL0032574 gajannd 00354 PUNB0641900 1326 1326 Processed 28/07/2023 209932400 gajannd (000000)
48 WARASEONI MP-38-004-035-001/142
(KASPUR) 		1738004000NRG24200720230871121 20/07/2023 SAGAN BAI 1738004WL0032616 SAGAN BAI 00354 PUNB0641900 1547 1547 Processed 28/07/2023 209932400 SAGANBAI (000000)
49 WARASEONI MP-38-004-048-001/142
(SAWANGI) 		1738004048NRG24200720230871298 20/07/2023 chetna 1738004WL0032637 chetna 00354 PUNB0641900 884 884 Rejected 28/07/2023 209932400 Account closed
SubTotal 6851 6851
50 WARASEONI MP-38-004-003-001/71-B
(BODALKASA) 		1738004003NRG24200720230870950 20/07/2023 BHUMESHWARI 1738004WL0032576 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 BHUMESHWARI (000000)
51 WARASEONI MP-38-004-003-001/71-B
(BODALKASA) 		1738004003NRG24200720230870951 20/07/2023 BHUMESHWARI 1738004WL0032576 BHUMESHWARI 00415 SBIN0000499 884 884 Processed 28/07/2023 209932400 BHUMESHWARI (000000)
52 WARASEONI MP-38-004-006-001/17-A
(BASI) 		1738004006NRG24200720230870904 20/07/2023 RAMPRASAD 1738004WL0032568 RAMPRASAD 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 RAMPRASAD (000000)
53 WARASEONI MP-38-004-006-001/17-A
(BASI) 		1738004000NRG24200720230870899 20/07/2023 RAMPRASAD 1738004WL0032565 RAMPRASAD 00415 SBIN0000499 442 442 Processed 28/07/2023 209932400 RAMPRASAD (000000)
54 WARASEONI MP-38-004-006-001/93
(BASI) 		1738004006NRG24200720230870905 20/07/2023 GENDABAI 1738004WL0032568 GENDABAI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 GENDABAI (000000)
55 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG24200720230871034 20/07/2023 ashok 1738004WL0032601 ashok 00415 SBIN0000499 884 884 Processed 28/07/2023 209932400 ashok (000000)
56 WARASEONI MP-38-004-030-001/81-A
(BHANDI) 		1738004000NRG24200720230870946 20/07/2023 PALLVI 1738004WL0032574 PALLVI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 PALLVI (000000)
57 WARASEONI MP-38-004-034-001/362-A
(BAKERA) 		1738004034NRG24200720230870590 20/07/2023 MOHINI 1738004WL0032544 MOHINI 00415 SBIN0000499 442 442 Rejected 28/07/2023 209932400 Account closed
58 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24200720230871311 20/07/2023 SAKSHI 1738004WL0032642 SAKSHI 00415 SBIN0000499 1105 1105 Rejected 28/07/2023 209932400 Account closed
59 WARASEONI MP-38-004-037-001/739-A
(WARA) 		1738004000NRG24200720230871309 20/07/2023 SAKSHI 1738004WL0032642 SAKSHI 00415 SBIN0000499 221 221 Rejected 28/07/2023 209932400 Account closed
60 WARASEONI MP-38-004-052-001/360
(DONGARMALI) 		1738004000NRG24200720230871071 20/07/2023 SALIKRAM 1738004WL0032607 SALIKRAM 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 SALIKRAM (000000)
61 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24200720230871193 20/07/2023 HIRAWNTINAGESHWAR 1738004WL0032627 HIRAWNTINAGESHWAR 00415 SBIN0000499 1105 1105 Processed 28/07/2023 209932400 HIRAWNTINAGESHWAR (000000)
62 WARASEONI MP-38-004-057-001/197
(MEHDULI) 		1738004000NRG24200720230871194 20/07/2023 HIRAWNTINAGESHWAR 1738004WL0032627 HIRAWNTINAGESHWAR 00415 SBIN0000499 1547 1547 Processed 28/07/2023 209932400 HIRAWNTINAGESHWAR (000000)
63 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004000NRG24200720230871066 20/07/2023 sangita 1738004WL0032604 sangita 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 sangita (000000)
64 WARASEONI MP-38-004-058-001/45-A
(DINI) 		1738004058NRG24200720230871067 20/07/2023 sangita 1738004WL0032605 sangita 00415 SBIN0000499 1326 1326 Processed 28/07/2023 209932400 sangita (000000)
SubTotal 15912 15912
65 WARASEONI MP-38-004-043-002/61
(NANDGAON) 		1738004000NRG24200720230871001 20/07/2023 LAKHANLAL 1738004WL0032593 LAKHANLAL 00415 SBIN0006963 2652 2652 Processed 28/07/2023 209932400 LAKHANLAL (000000)
66 WARASEONI MP-38-004-044-001/170
(SIRRA) 		1738004000NRG24200720230871002 20/07/2023 NIKITA 1738004WL0032593 NIKITA 00415 SBIN0006963 2652 2652 Processed 28/07/2023 209932400 NIKITA (000000)
SubTotal 5304 5304
67 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004000NRG24200720230871302 20/07/2023 Harikrashna 1738004WL0032639 Harikrashna 00468 UBIN0565245 1326 1326 Processed 28/07/2023 209932400 Harikrashna (000000)
68 WARASEONI MP-38-004-047-001/636
(BUDBUDA) 		1738004000NRG24200720230871029 20/07/2023 SHUBHAM 1738004WL0032598 SHUBHAM 00468 UBIN0565245 1326 1326 Processed 28/07/2023 209932400 SHUBHAM (000000)
SubTotal 2652 2652
69 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24200720230870554 20/07/2023 Rajeshwari Nageshwri 1738004WL0032542 Rajeshwari Nageshwri 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209932400 RajeshwariNageshwri (000000)
70 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24200720230870555 20/07/2023 Rajeshwari Nageshwri 1738004WL0032542 Rajeshwari Nageshwri 00691 IPOS0000001 442 442 Processed 29/07/2023 209932400 RajeshwariNageshwri (000000)
71 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24200720230870556 20/07/2023 Rajeshwari Nageshwri 1738004WL0032542 Rajeshwari Nageshwri 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209932400 RajeshwariNageshwri (000000)
72 WARASEONI MP-38-004-030-002/227
(BHANDI) 		1738004000NRG24200720230870948 20/07/2023 Rita Bhagat 1738004WL0032574 Rita Bhagat 00691 IPOS0000001 1224 1224 Processed 29/07/2023 209932400 RitaBhagat (000000)
SubTotal 4097 4097
73 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24200720230871237 20/07/2023 SAGAN 1738004WL0032630 SAGAN 00697 BKID0MG1316 1050 1050 Processed 28/07/2023 209932400 SAGAN (000000)
SubTotal 1050 1050
Total 87619 87619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200723FTO_177781 AXIS BANK UTIB0004079 WARASEONI 3315
2 WARASEONI MP1738004_200723FTO_177781 Bank of Maharastra MAHB0000677 RAMPAILI 5088
3 WARASEONI MP1738004_200723FTO_177781 Bank of Maharastra MAHB0000721 BUDBUDA 28101
4 WARASEONI MP1738004_200723FTO_177781 Bank of Maharastra MAHB0000848 WARASEONI 10608
5 WARASEONI MP1738004_200723FTO_177781 Central Bank Of India CBIN0281785 WARASEONI 3094
6 WARASEONI MP1738004_200723FTO_177781 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 WARASEONI MP1738004_200723FTO_177781 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
8 WARASEONI MP1738004_200723FTO_177781 State Bank of India SBIN0000499 WARASEONI 15912
9 WARASEONI MP1738004_200723FTO_177781 State Bank of India SBIN0006963 KOCHEWAHI 5304
10 WARASEONI MP1738004_200723FTO_177781 Union Bank of India UBIN0565245 WARASEONI 2652
11 WARASEONI MP1738004_200723FTO_177781 India Post Payments Bank IPOS0000001 Balaghat 4097
12 WARASEONI MP1738004_200723FTO_177781 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1050

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