Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_040923APB_FTO_249711
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-38-004-012-001/659
(MOHGAONKHURD) 		1738004012NRG24040920230919621 04/09/2023 DINDAYAL BHAGAT 1738004012WL039006 DINDAYAL BHAGAT 00051 MAHB0000677 1020 1020 Processed 07/09/2023 066564945 DINDAYALBHAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1020 1020
2 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24040920230919642 04/09/2023 VARSHA PATLE 1738004WL039010 VARSHA PATLE 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 VARSHAPATLE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24040920230919644 04/09/2023 MANISH 1738004WL039010 MANISH 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 MANISH BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/299
(NARODI) 		1738004000NRG24040920230919643 04/09/2023 SAVANLAL 1738004WL039010 SAVANLAL 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 SAVANLAL BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24040920230919629 04/09/2023 ISHAVARDAYAL 1738004WL039008 ISHAVARDAYAL 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24040920230919641 04/09/2023 PRAHLAD 1738004WL039009 PRAHLAD 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 PRAHLAD BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24040920230919630 04/09/2023 Sangeeta patle 1738004WL039008 Sangeeta patle 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 Sangeetapatle BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/445
(NARODI) 		1738004000NRG24040920230919631 04/09/2023 Ganesh chaudhary 1738004WL039008 Ganesh chaudhary 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 Ganeshchaudhary BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/502
(NARODI) 		1738004000NRG24040920230919632 04/09/2023 radhelal 1738004WL039008 radhelal 00051 MAHB0000721 221 221 Processed 07/09/2023 066564945 radhelal BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/521
(NARODI) 		1738004000NRG24040920230919633 04/09/2023 AASARAM BHAGAT 1738004WL039008 AASARAM BHAGAT 00051 MAHB0000721 221 221 Processed 07/09/2023 066564945 AASARAMBHAGAT BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24040920230919634 04/09/2023 budhram rahangdale 1738004WL039008 budhram rahangdale 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 budhramrahangdale BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/583
(NARODI) 		1738004000NRG24040920230919635 04/09/2023 nathan bai 1738004WL039008 nathan bai 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 nathanbai AXIS BANK(607153)
13 WARASEONI MP-38-004-004-001/583-A
(NARODI) 		1738004000NRG24040920230919636 04/09/2023 SANTOSH RAHANGDALE 1738004WL039008 SANTOSH RAHANGDALE 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 SANTOSHRAHANGDALE BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/594
(NARODI) 		1738004000NRG24040920230919637 04/09/2023 BHEJAN 1738004WL039008 BHEJAN 00051 MAHB0000721 442 442 Processed 07/09/2023 066564945 BHEJAN BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-004-001/599
(NARODI) 		1738004000NRG24040920230919645 04/09/2023 YASHODA 1738004WL039010 YASHODA 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 YASHODA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/604-A
(NARODI) 		1738004000NRG24040920230919638 04/09/2023 dhalsingh patle 1738004WL039008 dhalsingh patle 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 dhalsinghpatle BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24040920230919640 04/09/2023 RADHESHYAM 1738004WL039008 RADHESHYAM 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 RADHESHYAM STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-004-001/650
(NARODI) 		1738004000NRG24040920230919639 04/09/2023 udelala patle 1738004WL039008 udelala patle 00051 MAHB0000721 1105 1105 Processed 07/09/2023 066564945 udelalapatle BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-047-001/652-A
(BUDBUDA) 		1738004000NRG24040920230919774 04/09/2023 suranti 1738004WL039018 suranti 00051 MAHB0000721 442 442 Processed 07/09/2023 066564945 suranti INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARASEONI MP-38-004-047-001/652-A
(BUDBUDA) 		1738004000NRG24040920230919773 04/09/2023 Zadulal Maneshwar 1738004WL039018 Zadulal Maneshwar 00051 MAHB0000721 663 663 Processed 07/09/2023 066564945 ZadulalManeshwar BANK OF MAHARASHTRA(607387)
SubTotal 17459 17459
21 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24040920230919738 04/09/2023 anil kumar sarve 1738004WL039014 anil kumar sarve 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 anilkumarsarve BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24040920230919737 04/09/2023 rajkumari 1738004WL039014 rajkumari 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 rajkumari STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-037-001/310
(WARA) 		1738004000NRG24040920230919739 04/09/2023 anita mule 1738004WL039014 anita mule 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 anitamule INDIAN BANK(607105)
24 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24040920230919740 04/09/2023 REKHA 1738004WL039014 REKHA 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24040920230919741 04/09/2023 GEETA 1738004WL039014 GEETA 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 GEETA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24040920230919742 04/09/2023 SUNIL 1738004WL039014 SUNIL 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 SUNIL BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24040920230919745 04/09/2023 geeta damahe 1738004WL039014 geeta damahe 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 geetadamahe BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24040920230919744 04/09/2023 madan 1738004WL039014 madan 00051 MAHB0000848 1105 1105 Processed 07/09/2023 066564945 madan BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-037-001/691
(WARA) 		1738004000NRG24040920230919746 04/09/2023 sheela 1738004WL039014 sheela 00051 MAHB0000848 1326 1326 Processed 07/09/2023 066564945 sheela BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24040920230919747 04/09/2023 jeera 1738004WL039014 jeera 00051 MAHB0000848 1547 1547 Processed 07/09/2023 066564945 jeera STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-037-001/731
(WARA) 		1738004000NRG24040920230919748 04/09/2023 rekha 1738004WL039014 rekha 00051 MAHB0000848 1547 1547 Processed 07/09/2023 066564945 rekha STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24040920230919751 04/09/2023 Lekhram 1738004WL039014 Lekhram 00051 MAHB0000848 1547 1547 Processed 07/09/2023 066564945 Lekhram BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24040920230919750 04/09/2023 NIRMALA 1738004WL039014 NIRMALA 00051 MAHB0000848 1547 1547 Processed 07/09/2023 066564945 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
34 WARASEONI MP-38-004-026-002/410
(JAGPUR) 		1738004000NRG24040920230919397 04/09/2023 PIRMAN BAI 1738004WL038972 PIRMAN BAI 00089 CBIN0281785 1020 1020 Processed 07/09/2023 066564945 PIRMANBAI BANK OF BARODA(606985)
35 WARASEONI MP-38-004-051-001/184
(LADSARA) 		1738004000NRG24040920230919778 04/09/2023 Shila Bai Nonhare 1738004WL039020 Shila Bai Nonhare 00089 CBIN0281785 3264 3264 Processed 07/09/2023 066564945 ShilaBaiNonhare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
36 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24040920230919567 04/09/2023 PUSHPA 1738004WL038998 PUSHPA 00089 CBIN0282024 1326 1326 Processed 07/09/2023 066564945 PUSHPA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24040920230919568 04/09/2023 CHAMAN 1738004WL038998 CHAMAN 00089 CBIN0282024 1326 1326 Processed 07/09/2023 066564945 CHAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 WARASEONI MP-38-004-051-001/490
(LADSARA) 		1738004000NRG24040920230919780 04/09/2023 KHAMIR 1738004WL039020 KHAMIR 00354 PUNB0641900 2244 2244 Processed 07/09/2023 066564945 KHAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
39 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24040920230919749 04/09/2023 ANUSUIYA 1738004WL039014 ANUSUIYA 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066564945 ANUSUIYA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-051-001/10-A
(LADSARA) 		1738004000NRG24040920230919777 04/09/2023 RAJESH 1738004WL039020 RAJESH 00415 SBIN0000499 1224 1224 Processed 07/09/2023 066564945 RAJESH STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-051-001/620-A
(LADSARA) 		1738004000NRG24040920230919782 04/09/2023 RAMESHWAR 1738004WL039020 RAMESHWAR 00415 SBIN0000499 2244 2244 Processed 07/09/2023 066564945 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
42 WARASEONI MP-38-004-051-001/761
(LADSARA) 		1738004000NRG24040920230919786 04/09/2023 kamla bai 1738004WL039020 kamla bai 00415 SBIN0000499 3264 3264 Processed 07/09/2023 066564945 kamlabai STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-051-001/761
(LADSARA) 		1738004000NRG24040920230919787 04/09/2023 SHIVPRASAD 1738004WL039020 SHIVPRASAD 00415 SBIN0000499 3264 3264 Processed 07/09/2023 066564945 SHIVPRASAD STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-056-001/29
(SERPAR) 		1738004000NRG24040920230919570 04/09/2023 ARUNA 1738004WL038998 ARUNA 00415 SBIN0000499 663 663 Processed 07/09/2023 066564945 ARUNA STATE BANK OF INDIA(508548)
SubTotal 12206 12206
45 WARASEONI MP-38-004-045-001/154
(KOCHEWAHI) 		1738004045NRG24040920230919437 04/09/2023 ARTI 1738004045WL038979 ARTI 00415 SBIN0006963 442 442 Processed 07/09/2023 066564945 ARTI STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-045-001/422
(KOCHEWAHI) 		1738004045NRG24040920230919434 04/09/2023 nirmala 1738004045WL038978 nirmala 00415 SBIN0006963 2652 2652 Processed 07/09/2023 066564945 nirmala STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-045-001/515
(KOCHEWAHI) 		1738004045NRG24040920230919435 04/09/2023 kamla 1738004045WL038978 kamla 00415 SBIN0006963 3094 3094 Processed 07/09/2023 066564945 kamla STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-045-001/764-D
(KOCHEWAHI) 		1738004045NRG24040920230919436 04/09/2023 mahesh 1738004045WL038978 mahesh 00415 SBIN0006963 1547 1547 Processed 07/09/2023 066564945 mahesh STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-045-001/988
(KOCHEWAHI) 		1738004045NRG24040920230919438 04/09/2023 kadhar 1738004045WL038979 kadhar 00415 SBIN0006963 2431 2431 Processed 07/09/2023 066564945 kadhar CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-045-001/988
(KOCHEWAHI) 		1738004045NRG24040920230919439 04/09/2023 seshadik A 1738004045WL038979 seshadik A 00415 SBIN0006963 2431 2431 Processed 07/09/2023 066564945 seshadikA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-056-001/116-B
(SERPAR) 		1738004000NRG24040920230919563 04/09/2023 SANGEETA 1738004WL038998 SANGEETA 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 SANGEETA FINCARE SMALL FINANCE BANK LTD(608304)
52 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24040920230919564 04/09/2023 CHABILAL MADAVI 1738004WL038998 CHABILAL MADAVI 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 CHABILALMADAVI STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24040920230919565 04/09/2023 ASHOK 1738004WL038998 ASHOK 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 ASHOK STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24040920230919566 04/09/2023 DHARMCHAND 1738004WL038998 DHARMCHAND 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 DHARMCHAND STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-056-001/21
(SERPAR) 		1738004000NRG24040920230919569 04/09/2023 BABULAL 1738004WL038998 BABULAL 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 WARASEONI MP-38-004-056-001/298-B
(SERPAR) 		1738004000NRG24040920230919571 04/09/2023 RAMESH 1738004WL038998 RAMESH 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 RAMESH STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004000NRG24040920230919572 04/09/2023 JEEVANLAL 1738004WL038998 JEEVANLAL 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066564945 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 21879 21879
58 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24040920230919743 04/09/2023 SUNITA 1738004WL039014 SUNITA 00468 UBIN0565245 1326 1326 Processed 07/09/2023 066564945 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 WARASEONI MP-38-004-051-001/184
(LADSARA) 		1738004000NRG24040920230919779 04/09/2023 Kanchana Nonhare 1738004WL039020 Kanchana Nonhare 00697 BKID0MG1307 3264 3264 Processed 07/09/2023 066564945 KanchanaNonhare NARMADA JHABUA GRAMIN BANK(508515)
60 WARASEONI MP-38-004-051-001/620-A
(LADSARA) 		1738004000NRG24040920230919781 04/09/2023 ANITA 1738004WL039020 ANITA 00697 BKID0MG1307 2244 2244 Processed 07/09/2023 066564945 ANITA NARMADA JHABUA GRAMIN BANK(508515)
61 WARASEONI MP-38-004-051-001/634-A
(LADSARA) 		1738004000NRG24040920230919784 04/09/2023 BASANTI 1738004WL039020 BASANTI 00697 BKID0MG1307 3264 3264 Rejected 12/09/2023 066564945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-051-001/634-A
(LADSARA) 		1738004000NRG24040920230919783 04/09/2023 PUNARAM 1738004WL039020 PUNARAM 00697 BKID0MG1307 3264 3264 Processed 07/09/2023 066564945 PUNARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 WARASEONI MP-38-004-051-001/634-A
(LADSARA) 		1738004000NRG24040920230919785 04/09/2023 SEEMA 1738004WL039020 SEEMA 00697 BKID0MG1307 3264 3264 Processed 07/09/2023 066564945 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 15300 15300
Total 96271 96271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040923APB_FTO_249711 Bank of Maharastra MAHB0000677 RAMPAILI 1020
2 WARASEONI MP1738004_040923APB_FTO_249711 Bank of Maharastra MAHB0000721 BUDBUDA 17459
3 WARASEONI MP1738004_040923APB_FTO_249711 Bank of Maharastra MAHB0000848 WARASEONI 17901
4 WARASEONI MP1738004_040923APB_FTO_249711 Central Bank Of India CBIN0281785 WARASEONI 4284
5 WARASEONI MP1738004_040923APB_FTO_249711 Central Bank Of India CBIN0282024 AGARI 2652
6 WARASEONI MP1738004_040923APB_FTO_249711 Punjab National Bank PUNB0641900 WARASEONI (MP) 2244
7 WARASEONI MP1738004_040923APB_FTO_249711 State Bank of India SBIN0000499 WARASEONI 12206
8 WARASEONI MP1738004_040923APB_FTO_249711 State Bank of India SBIN0006963 KOCHEWAHI 21879
9 WARASEONI MP1738004_040923APB_FTO_249711 Union Bank of India UBIN0565245 WARASEONI 1326
10 WARASEONI MP1738004_040923APB_FTO_249711 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 15300

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