Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_160423FTO_9735
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-38-004-012-001/642
(MOHGAONKHURD) 		1738004012NRG24160420230020244 16/04/2023 SHANKAR 1738004012WL001163 SHANKAR 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506442 SHANKAR (000000)
2 WARASEONI MP-38-004-012-001/771
(MOHGAONKHURD) 		1738004012NRG24160420230020256 16/04/2023 ALKA 1738004012WL001163 ALKA 00051 MAHB0000677 884 884 Processed 13/05/2023 649506442 ALKA (000000)
3 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004012NRG24160420230020656 16/04/2023 LAXMI 1738004012WL001177 LAXMI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506442 LAXMI (000000)
4 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004012NRG24160420230020665 16/04/2023 GYANESWARI 1738004012WL001177 GYANESWARI 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506442 GYANESWARI (000000)
5 WARASEONI MP-38-004-012-002/436-B
(MOHGAONKHURD) 		1738004012NRG24160420230020669 16/04/2023 kamlesh 1738004012WL001177 kamlesh 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506442 kamlesh (000000)
6 WARASEONI MP-38-004-012-002/495
(MOHGAONKHURD) 		1738004012NRG24160420230020687 16/04/2023 GITA 1738004012WL001177 GITA 00051 MAHB0000677 1326 1326 Processed 13/05/2023 649506442 GITA (000000)
SubTotal 7514 7514
7 WARASEONI MP-38-004-042-001/192
(RAMRAMA) 		1738004000NRG24160420230020921 16/04/2023 Parvin bee 1738004WL001192 Parvin bee 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506442 Parvinbee (000000)
8 WARASEONI MP-38-004-042-001/276
(RAMRAMA) 		1738004000NRG24160420230020926 16/04/2023 aakansha 1738004WL001192 aakansha 00051 MAHB0000721 1428 1428 Processed 13/05/2023 649506442 aakansha (000000)
9 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004000NRG24160420230020993 16/04/2023 rupan 1738004WL001196 rupan 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 rupan (000000)
10 WARASEONI MP-38-004-044-001/107
(SIRRA) 		1738004000NRG24160420230020994 16/04/2023 Sivlal 1738004WL001196 Sivlal 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 Sivlal (000000)
11 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004000NRG24160420230020997 16/04/2023 uma 1738004WL001196 uma 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 uma (000000)
12 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004000NRG24160420230021026 16/04/2023 RATANLAL 1738004WL001196 RATANLAL 00051 MAHB0000721 2040 2040 Processed 13/05/2023 649506442 RATANLAL (000000)
13 WARASEONI MP-38-004-044-001/245-A
(SIRRA) 		1738004000NRG24160420230021029 16/04/2023 Tejram 1738004WL001196 Tejram 00051 MAHB0000721 2244 2244 Processed 13/05/2023 649506442 Tejram (000000)
14 WARASEONI MP-38-004-044-001/282-A
(SIRRA) 		1738004000NRG24160420230021040 16/04/2023 IMLA BAI 1738004WL001196 IMLA BAI 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 IMLABAI (000000)
15 WARASEONI MP-38-004-044-001/286
(SIRRA) 		1738004000NRG24160420230021041 16/04/2023 SHUSHIL 1738004WL001196 SHUSHIL 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 SHUSHIL (000000)
16 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004000NRG24160420230021044 16/04/2023 SAEMAT 1738004WL001196 SAEMAT 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 SAEMAT (000000)
17 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004000NRG24160420230021048 16/04/2023 ravita 1738004WL001196 ravita 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 ravita (000000)
18 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004000NRG24160420230021057 16/04/2023 salu 1738004WL001196 salu 00051 MAHB0000721 2448 2448 Processed 13/05/2023 649506442 salu (000000)
19 WARASEONI MP-38-004-048-001/327
(SAWANGI) 		1738004048NRG24160420230020463 16/04/2023 SUMETI 1738004048WL001174 SUMETI 00051 MAHB0000721 1326 1326 Processed 13/05/2023 649506442 SUMETI (000000)
SubTotal 28050 28050
20 WARASEONI MP-38-004-002-001/15-D
(SIKANDRA) 		1738004000NRG24160420230020962 16/04/2023 Priyanka Pathak 1738004WL001194 Priyanka Pathak 00089 CBIN0281785 1428 1428 Processed 12/05/2023 649506442 PriyankaPathak (000000)
21 WARASEONI MP-38-004-002-001/694
(SIKANDRA) 		1738004000NRG24160420230020971 16/04/2023 BABULAL 1738004WL001194 BABULAL 00089 CBIN0281785 1428 1428 Processed 12/05/2023 649506442 BABULAL (000000)
22 WARASEONI MP-38-004-044-001/168
(SIRRA) 		1738004000NRG24160420230021013 16/04/2023 bhuneswar 1738004WL001196 bhuneswar 00089 CBIN0281785 2448 2448 Processed 12/05/2023 649506442 bhuneswar (000000)
SubTotal 5304 5304
23 WARASEONI MP-38-004-002-001/42-A
(SIKANDRA) 		1738004000NRG24160420230020983 16/04/2023 Ganpat 1738004WL001195 Ganpat 00354 PUNB0641900 1224 1224 Processed 13/05/2023 649506442 Ganpat (000000)
24 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24160420230021001 16/04/2023 jasoda 1738004WL001196 jasoda 00354 PUNB0641900 2448 2448 Processed 13/05/2023 649506442 jasoda (000000)
SubTotal 3672 3672
25 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG24160420230020974 16/04/2023 shisula 1738004WL001194 shisula 00415 SBIN0000499 1428 1428 Rejected 12/05/2023 649506442 No Such Account
26 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24160420230020989 16/04/2023 Rama meshram 1738004WL001195 Rama meshram 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506442 Ramameshram (000000)
27 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24160420230020990 16/04/2023 Urmila meshram 1738004WL001195 Urmila meshram 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506442 Urmilameshram (000000)
28 WARASEONI MP-38-004-002-001/906
(SIKANDRA) 		1738004000NRG24160420230020976 16/04/2023 PARESH PATHAK 1738004WL001194 PARESH PATHAK 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506442 PARESHPATHAK (000000)
29 WARASEONI MP-38-004-014-001/304-A
(JHADGAON) 		1738004000NRG24160420230020912 16/04/2023 Ranajana 1738004WL001190 Ranajana 00415 SBIN0000499 1224 1224 Processed 12/05/2023 649506442 Ranajana (000000)
30 WARASEONI MP-38-004-049-003/65
(CHANGERA) 		1738004049NRG24150420230020015 16/04/2023 SHRIRAM 1738004049WL001150 SHRIRAM 00415 SBIN0000499 1428 1428 Processed 12/05/2023 649506442 SHRIRAM (000000)
SubTotal 8364 8364
31 WARASEONI MP-38-004-043-001/40
(NANDGAON) 		1738004000NRG24160420230020949 16/04/2023 EMANSINGH 1738004WL001192 EMANSINGH 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506442 EMANSINGH (000000)
32 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24160420230020951 16/04/2023 SUNITA 1738004WL001192 SUNITA 00415 SBIN0006963 1428 1428 Processed 12/05/2023 649506442 SUNITA (000000)
33 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004000NRG24160420230020991 16/04/2023 sarita 1738004WL001196 sarita 00415 SBIN0006963 2448 2448 Processed 12/05/2023 649506442 sarita (000000)
SubTotal 5304 5304
34 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004000NRG24160420230021011 16/04/2023 Laxmichnad meshram 1738004WL001196 Laxmichnad meshram 00688 FINO0001446 2244 2244 Processed 12/05/2023 649506442 Laxmichnadmeshram (000000)
SubTotal 2244 2244
Total 60452 60452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160423FTO_9735 Bank of Maharastra MAHB0000677 RAMPAILI 7514
2 WARASEONI MP1738004_160423FTO_9735 Bank of Maharastra MAHB0000721 BUDBUDA 28050
3 WARASEONI MP1738004_160423FTO_9735 Central Bank Of India CBIN0281785 WARASEONI 5304
4 WARASEONI MP1738004_160423FTO_9735 Punjab National Bank PUNB0641900 WARASEONI (MP) 3672
5 WARASEONI MP1738004_160423FTO_9735 State Bank of India SBIN0000499 WARASEONI 8364
6 WARASEONI MP1738004_160423FTO_9735 State Bank of India SBIN0006963 KOCHEWAHI 5304
7 WARASEONI MP1738004_160423FTO_9735 Fino Payments Bank Ltd FINO0001446 MP RO 2244

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