Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_080224APB_FTO_457552
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-38-004-027-001/368
(PIPARIA) 		1738004000NRG24080220241487377 08/02/2024 KARULAL 1738004WL065525 KARULAL 00045 BARB0BALBHO 442 442 Processed 26/03/2024 004299672 KARULAL BANK OF BARODA(606985)
2 WARASEONI MP-38-004-027-001/417
(PIPARIA) 		1738004000NRG24080220241487382 08/02/2024 ANITA 1738004WL065525 ANITA 00045 BARB0BALBHO 1105 1105 Processed 26/03/2024 004299672 ANITA BANK OF BARODA(606985)
3 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24080220241487386 08/02/2024 MAYA 1738004WL065525 MAYA 00045 BARB0BALBHO 1105 1105 Processed 26/03/2024 004299672 MAYA BANK OF BARODA(606985)
4 WARASEONI MP-38-004-027-001/474
(PIPARIA) 		1738004000NRG24080220241487393 08/02/2024 LAXMICHAND 1738004WL065525 LAXMICHAND 00045 BARB0BALBHO 1105 1105 Processed 26/03/2024 004299672 LAXMICHAND UCO BANK(607066)
5 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24080220241487413 08/02/2024 anita 1738004WL065525 anita 00045 BARB0BALBHO 1105 1105 Processed 26/03/2024 004299672 anita BANK OF BARODA(606985)
SubTotal 4862 4862
6 WARASEONI MP-38-004-027-001/624-A
(PIPARIA) 		1738004000NRG24080220241487406 08/02/2024 RUPKUMAR 1738004WL065525 RUPKUMAR 00048 BKID0009590 1105 1105 Processed 26/03/2024 004299672 RUPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 WARASEONI MP-38-004-027-001/111
(PIPARIA) 		1738004000NRG24080220241487366 08/02/2024 SHIVLAL 1738004WL065525 SHIVLAL 00089 CBIN0281785 663 663 Processed 26/03/2024 004299672 SHIVLAL CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-027-001/120
(PIPARIA) 		1738004000NRG24080220241487367 08/02/2024 LAXMAN 1738004WL065525 LAXMAN 00089 CBIN0281785 663 663 Processed 26/03/2024 004299672 LAXMAN CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004000NRG24080220241487369 08/02/2024 durgesh 1738004WL065525 durgesh 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 durgesh CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-027-001/327
(PIPARIA) 		1738004000NRG24080220241487373 08/02/2024 LAKHANLAL 1738004WL065525 LAKHANLAL 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 LAKHANLAL BANK OF BARODA(606985)
11 WARASEONI MP-38-004-027-001/335
(PIPARIA) 		1738004000NRG24080220241487374 08/02/2024 MOTAN 1738004WL065525 MOTAN 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 MOTAN CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-027-001/360
(PIPARIA) 		1738004000NRG24080220241487375 08/02/2024 dinesh 1738004WL065525 dinesh 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 dinesh CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-027-001/367
(PIPARIA) 		1738004000NRG24080220241487376 08/02/2024 TEKSINGH 1738004WL065525 TEKSINGH 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 TEKSINGH CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-027-001/371
(PIPARIA) 		1738004000NRG24080220241487378 08/02/2024 KAMLESH 1738004WL065525 KAMLESH 00089 CBIN0281785 663 663 Processed 26/03/2024 004299672 KAMLESH CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-027-001/433
(PIPARIA) 		1738004000NRG24080220241487383 08/02/2024 HARILAL 1738004WL065525 HARILAL 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 HARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 WARASEONI MP-38-004-027-001/451
(PIPARIA) 		1738004000NRG24080220241487388 08/02/2024 GYANESHWARI 1738004WL065525 GYANESHWARI 00089 CBIN0281785 221 221 Processed 26/03/2024 004299672 GYANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-027-001/456
(PIPARIA) 		1738004000NRG24080220241487389 08/02/2024 SAKTULAL 1738004WL065525 SAKTULAL 00089 CBIN0281785 221 221 Processed 26/03/2024 004299672 SAKTULAL CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24080220241487395 08/02/2024 devkan 1738004WL065525 devkan 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 devkan CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-027-001/478
(PIPARIA) 		1738004000NRG24080220241487396 08/02/2024 KUVARLAL 1738004WL065525 KUVARLAL 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 KUVARLAL CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-027-001/516
(PIPARIA) 		1738004000NRG24080220241487397 08/02/2024 THANIRAM 1738004WL065525 THANIRAM 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 THANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-027-001/554
(PIPARIA) 		1738004000NRG24080220241487399 08/02/2024 SUNITA 1738004WL065525 SUNITA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 SUNITA CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-027-001/558
(PIPARIA) 		1738004000NRG24080220241487401 08/02/2024 SUNITA 1738004WL065525 SUNITA 00089 CBIN0281785 663 663 Processed 26/03/2024 004299672 SUNITA CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24080220241487409 08/02/2024 mehtarlal 1738004WL065525 mehtarlal 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 mehtarlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24080220241487410 08/02/2024 gandpat 1738004WL065525 gandpat 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 gandpat INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24080220241487411 08/02/2024 ROHIT 1738004WL065525 ROHIT 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 ROHIT PUNJAB NATIONAL BANK(508568)
26 WARASEONI MP-38-004-030-002/300
(BHANDI) 		1738004000NRG24080220241487412 08/02/2024 NAVNEET 1738004WL065525 NAVNEET 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 NAVNEET CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24080220241487415 08/02/2024 RAJKUMAR 1738004WL065525 RAJKUMAR 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004299672 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
28 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24080220241487370 08/02/2024 sunil 1738004WL065525 sunil 00089 CBIN0281986 663 663 Processed 26/03/2024 004299672 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-027-001/293-A
(PIPARIA) 		1738004000NRG24080220241487372 08/02/2024 SARITA 1738004WL065525 SARITA 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 SARITA BANK OF INDIA(508505)
30 WARASEONI MP-38-004-027-001/371
(PIPARIA) 		1738004000NRG24080220241487379 08/02/2024 LATA 1738004WL065525 LATA 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 LATA CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24080220241487380 08/02/2024 RAMCHARAN 1738004WL065525 RAMCHARAN 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 RAMCHARAN CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-027-001/376-A
(PIPARIA) 		1738004000NRG24080220241487381 08/02/2024 GEETA 1738004WL065525 GEETA 00089 CBIN0281986 442 442 Processed 26/03/2024 004299672 GEETA CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004000NRG24080220241487384 08/02/2024 UMRAO 1738004WL065525 UMRAO 00089 CBIN0281986 663 663 Processed 26/03/2024 004299672 UMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 WARASEONI MP-38-004-027-001/442
(PIPARIA) 		1738004000NRG24080220241487385 08/02/2024 GOURISHANKER 1738004WL065525 GOURISHANKER 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 GOURISHANKER CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-027-001/446
(PIPARIA) 		1738004000NRG24080220241487387 08/02/2024 RENU 1738004WL065525 RENU 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 RENU CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24080220241487392 08/02/2024 SUBBU 1738004WL065525 SUBBU 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 SUBBU CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-027-001/460
(PIPARIA) 		1738004000NRG24080220241487391 08/02/2024 YAVAN 1738004WL065525 YAVAN 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 YAVAN CENTRAL BANK OF INDIA(607115)
38 WARASEONI MP-38-004-027-001/476
(PIPARIA) 		1738004000NRG24080220241487394 08/02/2024 DANIRAM 1738004WL065525 DANIRAM 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 DANIRAM CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-027-001/542
(PIPARIA) 		1738004000NRG24080220241487398 08/02/2024 SAROJ 1738004WL065525 SAROJ 00089 CBIN0281986 1105 1105 Rejected 26/03/2024 004299672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 WARASEONI MP-38-004-027-001/587
(PIPARIA) 		1738004000NRG24080220241487403 08/02/2024 DURGA 1738004WL065525 DURGA 00089 CBIN0281986 442 442 Processed 26/03/2024 004299672 DURGA CENTRAL BANK OF INDIA(607115)
41 WARASEONI MP-38-004-027-001/624
(PIPARIA) 		1738004000NRG24080220241487404 08/02/2024 NARENDRA 1738004WL065525 NARENDRA 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 NARENDRA CENTRAL BANK OF INDIA(607115)
42 WARASEONI MP-38-004-027-001/624
(PIPARIA) 		1738004000NRG24080220241487405 08/02/2024 NISHA 1738004WL065525 NISHA 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 NISHA CENTRAL BANK OF INDIA(607115)
43 WARASEONI MP-38-004-027-001/624-A
(PIPARIA) 		1738004000NRG24080220241487407 08/02/2024 ITTUKALA 1738004WL065525 ITTUKALA 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 ITTUKALA CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004000NRG24080220241487408 08/02/2024 GANESH 1738004WL065525 GANESH 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24080220241487414 08/02/2024 durgaprashad 1738004WL065525 durgaprashad 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24080220241487417 08/02/2024 dipak 1738004WL065525 dipak 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 dipak CENTRAL BANK OF INDIA(607115)
47 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24080220241487416 08/02/2024 SULKAN 1738004WL065525 SULKAN 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004299672 SULKAN BANK OF BARODA(606985)
SubTotal 19890 19890
48 WARASEONI MP-38-004-027-001/574
(PIPARIA) 		1738004000NRG24080220241487402 08/02/2024 RAMCHARAN 1738004WL065525 RAMCHARAN 00114 CBIN0MPDCAB 442 442 Processed 26/03/2024 004299672 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
49 WARASEONI MP-38-004-027-001/202
(PIPARIA) 		1738004000NRG24080220241487368 08/02/2024 VANDANA 1738004WL065525 VANDANA 00415 SBIN0000318 221 221 Processed 26/03/2024 004299672 VANDANA CENTRAL BANK OF INDIA(607115)
50 WARASEONI MP-38-004-027-001/456-A
(PIPARIA) 		1738004000NRG24080220241487390 08/02/2024 SHILA 1738004WL065525 SHILA 00415 SBIN0000318 221 221 Processed 26/03/2024 004299672 SHILA STATE BANK OF INDIA(508548)
SubTotal 442 442
51 WARASEONI MP-38-004-043-002/381
(NANDGAON) 		1738004000NRG24080220241490141 08/02/2024 dinesh 1738004WL065625 dinesh 00415 SBIN0006963 663 663 Processed 26/03/2024 004299672 dinesh STATE BANK OF INDIA(508548)
SubTotal 663 663
52 WARASEONI MP-38-004-027-001/260
(PIPARIA) 		1738004000NRG24080220241487371 08/02/2024 TARAN 1738004WL065525 TARAN 00462 UCBA0002988 1105 1105 Processed 26/03/2024 004299672 TARAN UCO BANK(607066)
SubTotal 1105 1105
53 WARASEONI MP-38-004-027-001/555
(PIPARIA) 		1738004000NRG24080220241487400 08/02/2024 SARSWATI 1738004WL065525 SARSWATI 00468 UBIN0559440 1105 1105 Processed 26/03/2024 004299672 SARSWATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_080224APB_FTO_457552 Bank of Baroda BARB0BALBHO Balaghat 4420
2 WARASEONI MP1738004_080224APB_FTO_457552 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
3 WARASEONI MP1738004_080224APB_FTO_457552 Bank of India BKID0009590 BALAGHAT 1105
4 WARASEONI MP1738004_080224APB_FTO_457552 Central Bank Of India CBIN0281785 WARASEONI 19669
5 WARASEONI MP1738004_080224APB_FTO_457552 Central Bank Of India CBIN0281986 GARHA (KANKI) 19890
6 WARASEONI MP1738004_080224APB_FTO_457552 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 442
7 WARASEONI MP1738004_080224APB_FTO_457552 State Bank of India SBIN0000318 BALAGHAT 442
8 WARASEONI MP1738004_080224APB_FTO_457552 State Bank of India SBIN0006963 KOCHEWAHI 663
9 WARASEONI MP1738004_080224APB_FTO_457552 UCO Bank UCBA0002988 BALAGHAT 1105
10 WARASEONI MP1738004_080224APB_FTO_457552 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1105

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