Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_241223APB_FTO_405722
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-38-004-003-001/70-A
(BODALKASA) 		1738004003NRG24241220231204392 24/12/2023 LALITA 1738004003WL056876 LALITA 00048 BKID0009590 1326 1326 Processed 12/03/2024 664369504 LALITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 WARASEONI MP-38-004-003-001/70-A
(BODALKASA) 		1738004003NRG24241220231204391 24/12/2023 DURGAPRASAD 1738004003WL056876 DURGAPRASAD 00051 MAHB0000721 1326 1326 Processed 12/03/2024 664369504 DURGAPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 WARASEONI MP-38-004-008-001/111
(TUMADI) 		1738004008NRG24241220231204121 24/12/2023 HIRAN 1738004008WL056867 HIRAN 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 HIRAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-008-001/125-C
(TUMADI) 		1738004008NRG24241220231204129 24/12/2023 TUSAR 1738004008WL056868 TUSAR 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 TUSAR BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-008-001/16-C
(TUMADI) 		1738004008NRG24241220231204130 24/12/2023 SUNITA 1738004008WL056868 SUNITA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 SUNITA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24241220231204131 24/12/2023 AALOK 1738004008WL056868 AALOK 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 AALOK BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-008-001/213-A
(TUMADI) 		1738004008NRG24241220231204122 24/12/2023 LEKHRAM 1738004008WL056867 LEKHRAM 00051 MAHB0000848 663 663 Processed 12/03/2024 664369504 LEKHRAM BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-008-001/223
(TUMADI) 		1738004008NRG24241220231204123 24/12/2023 BINDA 1738004008WL056867 BINDA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 BINDA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-008-001/244
(TUMADI) 		1738004008NRG24241220231204124 24/12/2023 BAYA 1738004008WL056867 BAYA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 BAYA BANK OF INDIA(508505)
10 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24241220231204125 24/12/2023 duvarka 1738004008WL056867 duvarka 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 duvarka BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-008-001/258
(TUMADI) 		1738004008NRG24241220231204126 24/12/2023 YAMUNA 1738004008WL056867 YAMUNA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 YAMUNA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-008-001/26
(TUMADI) 		1738004008NRG24241220231204127 24/12/2023 surendra 1738004008WL056867 surendra 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 surendra BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-008-001/292
(TUMADI) 		1738004008NRG24241220231204128 24/12/2023 mamta 1738004008WL056867 mamta 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 mamta BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-008-001/310
(TUMADI) 		1738004008NRG24241220231204133 24/12/2023 subhelal 1738004008WL056868 subhelal 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 subhelal BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-008-001/326
(TUMADI) 		1738004008NRG24241220231204134 24/12/2023 suraj 1738004008WL056868 suraj 00051 MAHB0000848 221 221 Processed 12/03/2024 664369504 suraj BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-008-001/329
(TUMADI) 		1738004008NRG24241220231204135 24/12/2023 YESHVANTA 1738004008WL056868 YESHVANTA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 YESHVANTA BANK OF INDIA(508505)
17 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24241220231204137 24/12/2023 HANSHA 1738004008WL056868 HANSHA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 HANSHA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-008-001/340
(TUMADI) 		1738004008NRG24241220231204138 24/12/2023 JAGANNATH 1738004008WL056868 JAGANNATH 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 JAGANNATH BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24241220231204139 24/12/2023 ANANDA 1738004008WL056868 ANANDA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 ANANDA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-008-001/374-A
(TUMADI) 		1738004008NRG24241220231204141 24/12/2023 anita 1738004008WL056868 anita 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 anita BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24241220231204143 24/12/2023 DHANVANTA 1738004008WL056868 DHANVANTA 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 DHANVANTA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-008-001/85-A
(TUMADI) 		1738004008NRG24241220231204142 24/12/2023 mamta 1738004008WL056868 mamta 00051 MAHB0000848 1105 1105 Processed 12/03/2024 664369504 mamta BANK OF INDIA(508505)
SubTotal 20774 20774
23 WARASEONI MP-38-004-003-001/55
(BODALKASA) 		1738004003NRG24241220231204387 24/12/2023 NILU 1738004003WL056876 NILU 00089 CBIN0281785 1326 1326 Processed 12/03/2024 664369504 NILU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 WARASEONI MP-38-004-003-001/193-A
(BODALKASA) 		1738004003NRG24241220231204375 24/12/2023 MULCHAND 1738004003WL056876 MULCHAND 00354 PUNB0641900 1326 1326 Processed 12/03/2024 664369504 MULCHAND STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-003-001/258-A
(BODALKASA) 		1738004003NRG24241220231204380 24/12/2023 SHILA 1738004003WL056876 SHILA 00354 PUNB0641900 1326 1326 Processed 12/03/2024 664369504 SHILA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 WARASEONI MP-38-004-003-001/154
(BODALKASA) 		1738004003NRG24241220231204372 24/12/2023 ALOK 1738004003WL056876 ALOK 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664369504 ALOK STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004003NRG24241220231204376 24/12/2023 MANGALPRASAD 1738004003WL056876 MANGALPRASAD 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664369504 MANGALPRASAD STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004003NRG24241220231204381 24/12/2023 ANIBISEN 1738004003WL056876 ANIBISEN 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664369504 ANIBISEN STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-003-001/269-A
(BODALKASA) 		1738004003NRG24241220231204382 24/12/2023 GEETA 1738004003WL056876 GEETA 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664369504 GEETA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-003-001/290-B
(BODALKASA) 		1738004003NRG24241220231204383 24/12/2023 LAXMI 1738004003WL056876 LAXMI 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664369504 LAXMI STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004003NRG24241220231204395 24/12/2023 MULCHAND JAITWAR 1738004003WL056876 MULCHAND JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/03/2024 664369504 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-008-001/330-C
(TUMADI) 		1738004008NRG24241220231204136 24/12/2023 SANTOSH 1738004008WL056868 SANTOSH 00415 SBIN0000499 442 442 Processed 12/03/2024 664369504 SANTOSH BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/373
(TUMADI) 		1738004008NRG24241220231204140 24/12/2023 RESHMA 1738004008WL056868 RESHMA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664369504 RESHMA STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24241220231204144 24/12/2023 RUPA 1738004008WL056868 RUPA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 664369504 RUPA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 WARASEONI MP-38-004-003-001/159
(BODALKASA) 		1738004003NRG24241220231204373 24/12/2023 RAMCHAND 1738004003WL056876 RAMCHAND 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 RAMCHAND STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-003-001/185
(BODALKASA) 		1738004003NRG24241220231204374 24/12/2023 MOHANLAL 1738004003WL056876 MOHANLAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 MOHANLAL STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-003-001/215
(BODALKASA) 		1738004003NRG24241220231204378 24/12/2023 MEERA 1738004003WL056876 MEERA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 MEERA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004003NRG24241220231204379 24/12/2023 YADORAV 1738004003WL056876 YADORAV 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-003-001/33-A
(BODALKASA) 		1738004003NRG24241220231204384 24/12/2023 AMARATLAL BISEN 1738004003WL056876 AMARATLAL BISEN 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 AMARATLALBISEN STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004003NRG24241220231204385 24/12/2023 MUNNALAL 1738004003WL056876 MUNNALAL 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
41 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004003NRG24241220231204386 24/12/2023 UJWALA 1738004003WL056876 UJWALA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 UJWALA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004003NRG24241220231204390 24/12/2023 ALPANA 1738004003WL056876 ALPANA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 ALPANA UNION BANK OF INDIA(508500)
43 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004003NRG24241220231204389 24/12/2023 SEETA 1738004003WL056876 SEETA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 SEETA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-003-001/61-A
(BODALKASA) 		1738004003NRG24241220231204388 24/12/2023 SURENDRA 1738004003WL056876 SURENDRA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24241220231204394 24/12/2023 BHIWRA 1738004003WL056876 BHIWRA 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 BHIWRA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/71
(BODALKASA) 		1738004003NRG24241220231204393 24/12/2023 SHRMAJI 1738004003WL056876 SHRMAJI 00415 SBIN0006965 1326 1326 Processed 12/03/2024 664369504 SHRMAJI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
47 WARASEONI MP-38-004-008-001/307-C
(TUMADI) 		1738004008NRG24241220231204132 24/12/2023 ANSHUL 1738004008WL056868 ANSHUL 00468 UBIN0565245 1105 1105 Processed 12/03/2024 664369504 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_241223APB_FTO_405722 Bank of India BKID0009590 BALAGHAT 1326
2 WARASEONI MP1738004_241223APB_FTO_405722 Bank of Maharastra MAHB0000721 BUDBUDA 1326
3 WARASEONI MP1738004_241223APB_FTO_405722 Bank of Maharastra MAHB0000848 WARASEONI 20774
4 WARASEONI MP1738004_241223APB_FTO_405722 Central Bank Of India CBIN0281785 WARASEONI 1326
5 WARASEONI MP1738004_241223APB_FTO_405722 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
6 WARASEONI MP1738004_241223APB_FTO_405722 State Bank of India SBIN0000499 WARASEONI 10608
7 WARASEONI MP1738004_241223APB_FTO_405722 State Bank of India SBIN0006965 MEHANDIWADA 15912
8 WARASEONI MP1738004_241223APB_FTO_405722 Union Bank of India UBIN0565245 WARASEONI 1105

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