Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_080523FTO_33343
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-38-004-030-002/3
(BHANDI) 		1738004000NRG24080520230169053 08/05/2023 reeta 1738004WL008784 reeta 00045 BARB0BALBHO 612 612 Processed 15/05/2023 687762140 reeta (000000)
SubTotal 612 612
2 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24080520230169163 08/05/2023 BISANLAL 1738004WL008789 BISANLAL 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687762140 BISANLAL (000000)
3 WARASEONI MP-38-004-015-001/29-A
(LALPUR) 		1738004000NRG24080520230169175 08/05/2023 MONIKA 1738004WL008789 MONIKA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687762140 MONIKA (000000)
4 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24080520230169217 08/05/2023 SURMAN 1738004WL008789 SURMAN 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687762140 SURMAN (000000)
5 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24080520230169218 08/05/2023 GEETA 1738004WL008789 GEETA 00051 MAHB0000677 1105 1105 Processed 15/05/2023 687762140 GEETA (000000)
6 WARASEONI MP-38-004-022-001/180
(DOKE) 		1738004022NRG24080520230168160 08/05/2023 SHARMILA 1738004022WL008735 SHARMILA 00051 MAHB0000677 1326 1326 Processed 15/05/2023 687762140 SHARMILA (000000)
SubTotal 5746 5746
7 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24080520230169930 08/05/2023 Dhanwanta 1738004042WL008819 Dhanwanta 00051 MAHB0000721 1326 1326 Processed 15/05/2023 687762140 Dhanwanta (000000)
SubTotal 1326 1326
8 WARASEONI MP-38-004-021-001/15
(KHANDWA) 		1738004000NRG24080520230168728 08/05/2023 RANJNA 1738004WL008762 RANJNA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687762140 RANJNA (000000)
9 WARASEONI MP-38-004-021-001/251
(KHANDWA) 		1738004000NRG24080520230168740 08/05/2023 PRIMESHWARI 1738004WL008762 PRIMESHWARI 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687762140 PRIMESHWARI (000000)
10 WARASEONI MP-38-004-021-001/397
(KHANDWA) 		1738004000NRG24080520230168757 08/05/2023 KAWITA 1738004WL008762 KAWITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687762140 KAWITA (000000)
11 WARASEONI MP-38-004-021-001/424
(KHANDWA) 		1738004000NRG24080520230168759 08/05/2023 BIRJULA 1738004WL008762 BIRJULA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687762140 BIRJULA (000000)
12 WARASEONI MP-38-004-021-001/494
(KHANDWA) 		1738004000NRG24080520230168764 08/05/2023 GANESH 1738004WL008762 GANESH 00051 MAHB0000848 1326 1326 Processed 15/05/2023 687762140 GANESH (000000)
SubTotal 6630 6630
13 WARASEONI MP-38-004-030-002/141
(BHANDI) 		1738004000NRG24080520230169035 08/05/2023 DEWAKAN 1738004WL008784 DEWAKAN 00089 CBIN0281039 204 204 Processed 15/05/2023 687762140 DEWAKAN (000000)
SubTotal 204 204
14 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24080520230169034 08/05/2023 nami 1738004WL008784 nami 00089 CBIN0281785 204 204 Processed 15/05/2023 687762140 nami (000000)
15 WARASEONI MP-38-004-030-002/119
(BHANDI) 		1738004000NRG24080520230167239 08/05/2023 SHANTOSHI 1738004WL008699 SHANTOSHI 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687762140 SHANTOSHI (000000)
16 WARASEONI MP-38-004-030-002/152
(BHANDI) 		1738004000NRG24080520230169038 08/05/2023 LALITA 1738004WL008784 LALITA 00089 CBIN0281785 204 204 Processed 15/05/2023 687762140 LALITA (000000)
17 WARASEONI MP-38-004-030-002/255
(BHANDI) 		1738004000NRG24080520230169044 08/05/2023 anita 1738004WL008784 anita 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687762140 anita (000000)
18 WARASEONI MP-38-004-030-002/260
(BHANDI) 		1738004030NRG24080520230167527 08/05/2023 Jivankala 1738004030WL008713 Jivankala 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687762140 Jivankala (000000)
19 WARASEONI MP-38-004-030-002/287
(BHANDI) 		1738004000NRG24080520230167244 08/05/2023 LEELA BAI 1738004WL008699 LEELA BAI 00089 CBIN0281785 408 408 Processed 15/05/2023 687762140 LEELABAI (000000)
20 WARASEONI MP-38-004-030-002/363
(BHANDI) 		1738004000NRG24080520230169057 08/05/2023 SMT PRAMILA 1738004WL008784 SMT PRAMILA 00089 CBIN0281785 1020 1020 Processed 15/05/2023 687762140 SMTPRAMILA (000000)
21 WARASEONI MP-38-004-030-002/369-B
(BHANDI) 		1738004000NRG24080520230169059 08/05/2023 lekhiram 1738004WL008784 lekhiram 00089 CBIN0281785 612 612 Processed 15/05/2023 687762140 lekhiram (000000)
22 WARASEONI MP-38-004-030-002/384
(BHANDI) 		1738004000NRG24080520230167252 08/05/2023 SHAKUNTALA 1738004WL008699 SHAKUNTALA 00089 CBIN0281785 408 408 Processed 15/05/2023 687762140 SHAKUNTALA (000000)
23 WARASEONI MP-38-004-030-002/66-B
(BHANDI) 		1738004000NRG24080520230169068 08/05/2023 SAVITA BAI 1738004WL008784 SAVITA BAI 00089 CBIN0281785 1224 1224 Processed 15/05/2023 687762140 SAVITABAI (000000)
24 WARASEONI MP-38-004-031-001/40
(ALEJHARI) 		1738004000NRG24080520230169879 08/05/2023 devdas 1738004WL008815 devdas 00089 CBIN0281785 3315 3315 Processed 15/05/2023 687762140 devdas (000000)
25 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24080520230162933 08/05/2023 koushal 1738004038WL008516 koushal 00089 CBIN0281785 1326 1326 Processed 15/05/2023 687762140 koushal (000000)
26 WARASEONI MP-38-004-054-001/372-A
(AKODI) 		1738004000NRG24080520230169872 08/05/2023 BHURAN 1738004WL008814 BHURAN 00089 CBIN0281785 1632 1632 Processed 15/05/2023 687762140 BHURAN (000000)
SubTotal 13821 13821
27 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004030NRG24080520230167509 08/05/2023 rahul 1738004030WL008713 rahul 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687762140 rahul (000000)
28 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004030NRG24080520230167510 08/05/2023 DINESH 1738004030WL008713 DINESH 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687762140 DINESH (000000)
29 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004030NRG24080520230167512 08/05/2023 mukesh 1738004030WL008713 mukesh 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687762140 mukesh (000000)
30 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004030NRG24080520230167516 08/05/2023 sambodhan 1738004030WL008713 sambodhan 00089 CBIN0281986 1020 1020 Processed 15/05/2023 687762140 sambodhan (000000)
31 WARASEONI MP-38-004-030-002/257
(BHANDI) 		1738004000NRG24080520230169045 08/05/2023 wansha 1738004WL008784 wansha 00089 CBIN0281986 612 612 Processed 15/05/2023 687762140 wansha (000000)
32 WARASEONI MP-38-004-030-002/271
(BHANDI) 		1738004000NRG24080520230169049 08/05/2023 sukhlal 1738004WL008784 sukhlal 00089 CBIN0281986 204 204 Processed 15/05/2023 687762140 sukhlal (000000)
33 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24080520230169051 08/05/2023 prabhulal 1738004WL008784 prabhulal 00089 CBIN0281986 1224 1224 Processed 15/05/2023 687762140 prabhulal (000000)
34 WARASEONI MP-38-004-030-002/328
(BHANDI) 		1738004000NRG24080520230167248 08/05/2023 dawkan 1738004WL008699 dawkan 00089 CBIN0281986 612 612 Processed 15/05/2023 687762140 dawkan (000000)
35 WARASEONI MP-38-004-030-002/401
(BHANDI) 		1738004000NRG24080520230167257 08/05/2023 kalpana 1738004WL008699 kalpana 00089 CBIN0281986 408 408 Processed 15/05/2023 687762140 kalpana (000000)
36 WARASEONI MP-38-004-030-002/406
(BHANDI) 		1738004000NRG24080520230167258 08/05/2023 MUNNALAL 1738004WL008699 MUNNALAL 00089 CBIN0281986 408 408 Processed 15/05/2023 687762140 MUNNALAL (000000)
37 WARASEONI MP-38-004-054-001/52-A
(AKODI) 		1738004000NRG24080520230169873 08/05/2023 chbhilata 1738004WL008814 chbhilata 00089 CBIN0281986 1632 1632 Processed 15/05/2023 687762140 chbhilata (000000)
SubTotal 9588 9588
38 WARASEONI MP-38-004-024-001/580
(LINGMARA) 		1738004000NRG24080520230169145 08/05/2023 BHEJLAL 1738004WL008787 BHEJLAL 00354 PUNB0641900 3315 3315 Processed 15/05/2023 687762140 BHEJLAL (000000)
39 WARASEONI MP-38-004-048-001/218-A
(SAWANGI) 		1738004048NRG24080520230168459 08/05/2023 SHAILESH THAKRE 1738004048WL008743 SHAILESH THAKRE 00354 PUNB0641900 1326 1326 Processed 15/05/2023 687762140 SHAILESHTHAKRE (000000)
SubTotal 4641 4641
40 WARASEONI MP-38-004-009-001/131
(DEOGAON) 		1738004009NRG24080520230168623 08/05/2023 LILAVNTI 1738004009WL008755 LILAVNTI 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687762140 LILAVNTI (000000)
41 WARASEONI MP-38-004-009-001/171
(DEOGAON) 		1738004009NRG24080520230168624 08/05/2023 DEVILAL 1738004009WL008755 DEVILAL 00415 SBIN0000499 1105 1105 Processed 15/05/2023 687762140 DEVILAL (000000)
42 WARASEONI MP-38-004-009-001/207
(DEOGAON) 		1738004009NRG24080520230168627 08/05/2023 TILAK 1738004009WL008755 TILAK 00415 SBIN0000499 884 884 Processed 15/05/2023 687762140 TILAK (000000)
43 WARASEONI MP-38-004-009-001/220
(DEOGAON) 		1738004009NRG24080520230168629 08/05/2023 TARAN 1738004009WL008755 TARAN 00415 SBIN0000499 442 442 Processed 15/05/2023 687762140 TARAN (000000)
44 WARASEONI MP-38-004-009-001/256
(DEOGAON) 		1738004009NRG24080520230168630 08/05/2023 PANCHFULA 1738004009WL008755 PANCHFULA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 PANCHFULA (000000)
45 WARASEONI MP-38-004-009-001/274-A
(DEOGAON) 		1738004009NRG24080520230168634 08/05/2023 DINESH 1738004009WL008755 DINESH 00415 SBIN0000499 442 442 Processed 15/05/2023 687762140 DINESH (000000)
46 WARASEONI MP-38-004-009-001/451
(DEOGAON) 		1738004009NRG24080520230168650 08/05/2023 FULAN 1738004009WL008755 FULAN 00415 SBIN0000499 663 663 Processed 15/05/2023 687762140 FULAN (000000)
47 WARASEONI MP-38-004-011-001/876
(GARRA) 		1738004000NRG24080520230167230 08/05/2023 SATAYWAN 1738004WL008698 SATAYWAN 00415 SBIN0000499 3315 3315 Processed 15/05/2023 687762140 SATAYWAN (000000)
48 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24080520230168166 08/05/2023 DURGESHVARI 1738004022WL008735 DURGESHVARI 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 DURGESHVARI (000000)
49 WARASEONI MP-38-004-022-001/35-A
(DOKE) 		1738004022NRG24080520230168039 08/05/2023 ATUL 1738004022WL008730 ATUL 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 ATUL (000000)
50 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24080520230168002 08/05/2023 yogesh bisen 1738004022WL008728 yogesh bisen 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 yogeshbisen (000000)
51 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004022NRG24080520230168184 08/05/2023 baiyan 1738004022WL008735 baiyan 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 baiyan (000000)
52 WARASEONI MP-38-004-038-001/611
(THANEGAON) 		1738004038NRG24080520230162939 08/05/2023 MANISHA 1738004038WL008516 MANISHA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 MANISHA (000000)
53 WARASEONI MP-38-004-038-001/91
(THANEGAON) 		1738004038NRG24080520230162951 08/05/2023 Aakesh 1738004038WL008516 Aakesh 00415 SBIN0000499 1326 1326 Processed 15/05/2023 687762140 Aakesh (000000)
SubTotal 17238 17238
54 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004000NRG24080520230169557 08/05/2023 KARI BAI 1738004WL008796 KARI BAI 00415 SBIN0006963 3264 3264 Rejected 15/05/2023 687762140 No Such Account
SubTotal 3264 3264
55 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004030NRG24080520230167535 08/05/2023 JAGDISH 1738004030WL008713 JAGDISH 00468 UBIN0559440 1224 1224 Processed 15/05/2023 687762140 JAGDISH (000000)
SubTotal 1224 1224
56 WARASEONI MP-38-004-022-001/20-A
(DOKE) 		1738004022NRG24080520230168161 08/05/2023 SANGITA 1738004022WL008735 SANGITA 00697 BKID0MG1307 1326 1326 Processed 15/05/2023 687762140 SANGITA (000000)
SubTotal 1326 1326
Total 65620 65620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080523FTO_33343 Bank of Baroda BARB0BALBHO BALAGHAT,MP 612
2 WARASEONI MP1738004_080523FTO_33343 Bank of Maharastra MAHB0000677 RAMPAILI 5746
3 WARASEONI MP1738004_080523FTO_33343 Bank of Maharastra MAHB0000721 BUDBUDA 1326
4 WARASEONI MP1738004_080523FTO_33343 Bank of Maharastra MAHB0000848 WARASEONI 6630
5 WARASEONI MP1738004_080523FTO_33343 Central Bank Of India CBIN0281039 BALAGHAT 204
6 WARASEONI MP1738004_080523FTO_33343 Central Bank Of India CBIN0281785 WARASEONI 13821
7 WARASEONI MP1738004_080523FTO_33343 Central Bank Of India CBIN0281986 GARHA (KANKI) 9588
8 WARASEONI MP1738004_080523FTO_33343 Punjab National Bank PUNB0641900 WARASEONI (MP) 4641
9 WARASEONI MP1738004_080523FTO_33343 State Bank of India SBIN0000499 WARASEONI 17238
10 WARASEONI MP1738004_080523FTO_33343 State Bank of India SBIN0006963 KOCHEWAHI 3264
11 WARASEONI MP1738004_080523FTO_33343 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
12 WARASEONI MP1738004_080523FTO_33343 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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