Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_120523FTO_39497
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-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24120520230198617 12/05/2023 PALSING 1738004008WL009964 PALSING 00051 MAHB0000848 1326 1326 Processed 19/05/2023 775971176 PALSING (000000)
2 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24120520230198618 12/05/2023 SANGITA 1738004008WL009964 SANGITA 00051 MAHB0000848 1326 1326 Processed 19/05/2023 775971176 SANGITA (000000)
3 WARASEONI MP-38-004-053-001/130-A
(MURJAHAD) 		1738004053NRG24120520230198186 12/05/2023 kirtana 1738004053WL009944 kirtana 00051 MAHB0000848 1326 1326 Processed 19/05/2023 775971176 kirtana (000000)
4 WARASEONI MP-38-004-053-001/234
(MURJAHAD) 		1738004053NRG24120520230198218 12/05/2023 kanhaiya 1738004053WL009944 kanhaiya 00051 MAHB0000848 1547 1547 Processed 19/05/2023 775971176 kanhaiya (000000)
5 WARASEONI MP-38-004-053-001/423
(MURJAHAD) 		1738004053NRG24120520230198261 12/05/2023 RATNMALA 1738004053WL009944 RATNMALA 00051 MAHB0000848 1547 1547 Processed 19/05/2023 775971176 RATNMALA (000000)
SubTotal 7072 7072
6 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24110520230196566 12/05/2023 usha 1738004WL009868 usha 00089 CBIN0281785 884 884 Processed 19/05/2023 775971176 usha (000000)
SubTotal 884 884
7 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24120520230198786 12/05/2023 Reeta 1738004032WL009974 Reeta 00176 IDIB000J574 1224 1224 Processed 19/05/2023 775971176 Reeta (000000)
SubTotal 1224 1224
8 WARASEONI MP-38-004-014-001/270-A
(JHADGAON) 		1738004000NRG24120520230198744 12/05/2023 komal 1738004WL009972 komal 00354 PUNB0641900 1547 1547 Processed 20/05/2023 775971176 komal (000000)
SubTotal 1547 1547
9 WARASEONI MP-38-004-055-003/113-A
(PADAMPUR) 		1738004000NRG24120520230202299 12/05/2023 MUKUNDA 1738004WL010138 MUKUNDA 00415 SBIN0000436 1326 1326 Processed 19/05/2023 775971176 MUKUNDA (000000)
SubTotal 1326 1326
10 WARASEONI MP-38-004-010-001/47-A
(KOSTE) 		1738004000NRG24110520230196581 12/05/2023 punam 1738004WL009868 punam 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 punam (000000)
11 WARASEONI MP-38-004-033-001/414
(GATAPAYLI) 		1738004000NRG24120520230202426 12/05/2023 pushpakala 1738004WL010141 pushpakala 00415 SBIN0000499 442 442 Processed 19/05/2023 775971176 pushpakala (000000)
12 WARASEONI MP-38-004-044-001/409-B
(SIRRA) 		1738004044NRG24120520230201953 12/05/2023 komal 1738004044WL010123 komal 00415 SBIN0000499 1224 1224 Processed 19/05/2023 775971176 komal (000000)
13 WARASEONI MP-38-004-055-001/189-A
(PADAMPUR) 		1738004000NRG24120520230202286 12/05/2023 MEKHRAM 1738004WL010138 MEKHRAM 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 MEKHRAM (000000)
14 WARASEONI MP-38-004-055-001/196-B
(PADAMPUR) 		1738004000NRG24120520230202287 12/05/2023 KHILENDRA 1738004WL010138 KHILENDRA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 KHILENDRA (000000)
15 WARASEONI MP-38-004-055-003/103-A
(PADAMPUR) 		1738004000NRG24120520230202296 12/05/2023 SUNITA 1738004WL010138 SUNITA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 SUNITA (000000)
16 WARASEONI MP-38-004-055-003/111-A
(PADAMPUR) 		1738004000NRG24120520230202298 12/05/2023 PRAMILA 1738004WL010138 PRAMILA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 PRAMILA (000000)
17 WARASEONI MP-38-004-055-003/43-A
(PADAMPUR) 		1738004000NRG24120520230202313 12/05/2023 MUNNI BAI 1738004WL010138 MUNNI BAI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 MUNNIBAI (000000)
18 WARASEONI MP-38-004-055-003/59
(PADAMPUR) 		1738004000NRG24120520230202318 12/05/2023 Rudhelal Katre 1738004WL010138 Rudhelal Katre 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775971176 RudhelalKatre (000000)
SubTotal 10948 10948
19 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24120520230198783 12/05/2023 SHYAMBATI 1738004032WL009974 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 19/05/2023 775971176 SHYAMBATI (000000)
20 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24120520230202365 12/05/2023 KHUMANSINGH 1738004WL010141 KHUMANSINGH 00415 SBIN0006963 1547 1547 Processed 19/05/2023 775971176 KHUMANSINGH (000000)
21 WARASEONI MP-38-004-033-001/185
(GATAPAYLI) 		1738004000NRG24120520230202404 12/05/2023 RAMESWARI 1738004WL010141 RAMESWARI 00415 SBIN0006963 1547 1547 Processed 19/05/2023 775971176 RAMESWARI (000000)
22 WARASEONI MP-38-004-033-001/213
(GATAPAYLI) 		1738004000NRG24120520230202405 12/05/2023 krisna 1738004WL010141 krisna 00415 SBIN0006963 1547 1547 Processed 19/05/2023 775971176 krisna (000000)
23 WARASEONI MP-38-004-043-001/136
(NANDGAON) 		1738004043NRG24120520230199600 12/05/2023 RAVINDRA 1738004043WL010007 RAVINDRA 00415 SBIN0006963 2431 2431 Processed 19/05/2023 775971176 RAVINDRA (000000)
SubTotal 8296 8296
24 WARASEONI MP-38-004-014-001/377-A
(JHADGAON) 		1738004000NRG24120520230198753 12/05/2023 tribhuvan 1738004WL009972 tribhuvan 00468 UBIN0565245 1547 1547 Processed 19/05/2023 775971176 tribhuvan (000000)
25 WARASEONI MP-38-004-053-001/324
(MURJAHAD) 		1738004053NRG24120520230198239 12/05/2023 NITESH 1738004053WL009944 NITESH 00468 UBIN0565245 1326 1326 Processed 19/05/2023 775971176 NITESH (000000)
SubTotal 2873 2873
26 WARASEONI MP-38-004-055-001/96
(PADAMPUR) 		1738004000NRG24120520230202291 12/05/2023 Tulsiram Thakrele 1738004WL010138 Tulsiram Thakrele 00688 FINO0001446 1326 1326 Processed 19/05/2023 775971176 TulsiramThakrele (000000)
SubTotal 1326 1326
27 WARASEONI MP-38-004-014-001/12-A
(JHADGAON) 		1738004000NRG24120520230198713 12/05/2023 tekchand 1738004WL009972 tekchand 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 tekchand (000000)
28 WARASEONI MP-38-004-014-001/156-A
(JHADGAON) 		1738004000NRG24120520230198718 12/05/2023 SUSHILA 1738004WL009972 SUSHILA 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 SUSHILA (000000)
29 WARASEONI MP-38-004-014-001/156-A
(JHADGAON) 		1738004000NRG24120520230198719 12/05/2023 Susila 1738004WL009972 Susila 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 Susila (000000)
30 WARASEONI MP-38-004-014-001/174
(JHADGAON) 		1738004000NRG24120520230198722 12/05/2023 Mangru 1738004WL009972 Mangru 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 Mangru (000000)
31 WARASEONI MP-38-004-014-001/265-A
(JHADGAON) 		1738004000NRG24120520230198740 12/05/2023 Sevak 1738004WL009972 Sevak 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 Sevak (000000)
32 WARASEONI MP-38-004-014-001/277
(JHADGAON) 		1738004000NRG24120520230198746 12/05/2023 SuKHcHAND 1738004WL009972 SuKHcHAND 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 SuKHcHAND (000000)
33 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24120520230198758 12/05/2023 AMARATA 1738004WL009972 AMARATA 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 AMARATA (000000)
34 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24120520230198757 12/05/2023 DULICHAND 1738004WL009972 DULICHAND 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 DULICHAND (000000)
35 WARASEONI MP-38-004-014-001/380
(JHADGAON) 		1738004000NRG24120520230198759 12/05/2023 Laxmichand 1738004WL009972 Laxmichand 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 Laxmichand (000000)
36 WARASEONI MP-38-004-014-001/389
(JHADGAON) 		1738004000NRG24120520230198762 12/05/2023 Ramu 1738004WL009972 Ramu 00697 BKID0MG1307 1547 1547 Processed 19/05/2023 775971176 Ramu (000000)
37 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24120520230198396 12/05/2023 CHAMRU 1738004050WL009948 CHAMRU 00697 BKID0MG1307 442 442 Processed 19/05/2023 775971176 CHAMRU (000000)
SubTotal 15912 15912
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120523FTO_39497 Bank of Maharastra MAHB0000848 WARASEONI 7072
2 WARASEONI MP1738004_120523FTO_39497 Central Bank Of India CBIN0281785 WARASEONI 884
3 WARASEONI MP1738004_120523FTO_39497 Indian Bank IDIB000J574 Jara Mahgaon 1224
4 WARASEONI MP1738004_120523FTO_39497 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
5 WARASEONI MP1738004_120523FTO_39497 State Bank of India SBIN0000436 NARSINGHPUR 1326
6 WARASEONI MP1738004_120523FTO_39497 State Bank of India SBIN0000499 WARASEONI 10948
7 WARASEONI MP1738004_120523FTO_39497 State Bank of India SBIN0006963 KOCHEWAHI 8296
8 WARASEONI MP1738004_120523FTO_39497 Union Bank of India UBIN0565245 WARASEONI 2873
9 WARASEONI MP1738004_120523FTO_39497 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 WARASEONI MP1738004_120523FTO_39497 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 15912

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