Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_281123APB_FTO_367208
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-38-004-058-001/362-B
(DINI) 		1738004000NRG24281120231106919 28/11/2023 bhmeshwari 1738004WL052714 bhmeshwari 00045 BARB0BALBHO 1326 1326 Processed 01/01/2024 322078473 bhmeshwari BANK OF BARODA(606985)
2 WARASEONI MP-38-004-058-001/517-A
(DINI) 		1738004000NRG24281120231106924 28/11/2023 SAVITRI 1738004WL052714 SAVITRI 00045 BARB0BALBHO 1105 1105 Processed 01/01/2024 322078473 SAVITRI BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
3 WARASEONI MP-38-004-049-002/33
(CHANGERA) 		1738004000NRG24271120231105728 28/11/2023 BHAULAL 1738004WL052607 BHAULAL 00051 MAHB0000409 1547 1547 Processed 01/01/2024 322078473 BHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARASEONI MP-38-004-058-001/408-A
(DINI) 		1738004000NRG24281120231106922 28/11/2023 turja 1738004WL052714 turja 00051 MAHB0000409 1326 1326 Processed 01/01/2024 322078473 turja JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2873 2873
5 WARASEONI MP-38-004-049-001/85-A
(CHANGERA) 		1738004000NRG24271120231105727 28/11/2023 kamla 1738004WL052607 kamla 00078 CNRB0006751 1547 1547 Processed 01/01/2024 322078473 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 WARASEONI MP-38-004-029-001/130
(KAYDI) 		1738004000NRG24281120231106729 28/11/2023 SARASAVTI 1738004WL052709 SARASAVTI 00089 CBIN0281785 221 221 Processed 01/01/2024 322078473 SARASAVTI CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-030-002/138-A
(BHANDI) 		1738004000NRG24281120231106903 28/11/2023 gaurala bai 1738004WL052714 gaurala bai 00089 CBIN0281785 1326 1326 Processed 01/01/2024 322078473 gauralabai CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-030-002/139
(BHANDI) 		1738004000NRG24281120231106904 28/11/2023 nuran BAI 1738004WL052714 nuran BAI 00089 CBIN0281785 1326 1326 Processed 01/01/2024 322078473 nuranBAI CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-030-002/340
(BHANDI) 		1738004000NRG24281120231106906 28/11/2023 basant 1738004WL052714 basant 00089 CBIN0281785 1326 1326 Processed 01/01/2024 322078473 basant CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-049-002/4
(CHANGERA) 		1738004000NRG24271120231105730 28/11/2023 SEEMA 1738004WL052608 SEEMA 00089 CBIN0281785 1547 1547 Processed 01/01/2024 322078473 SEEMA CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-058-001/118-C
(DINI) 		1738004000NRG24281120231106908 28/11/2023 ganesowari bhoye 1738004WL052714 ganesowari bhoye 00089 CBIN0281785 221 221 Processed 01/01/2024 322078473 ganesowaribhoye STATE BANK OF INDIA(508548)
SubTotal 5967 5967
12 WARASEONI MP-38-004-030-002/156
(BHANDI) 		1738004000NRG24281120231106905 28/11/2023 Savita 1738004WL052714 Savita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 322078473 Savita BANK OF INDIA(508505)
SubTotal 1326 1326
13 WARASEONI MP-38-004-058-001/291-B
(DINI) 		1738004000NRG24281120231106916 28/11/2023 ANKIT 1738004WL052714 ANKIT 00354 PUNB0641900 663 663 Processed 01/01/2024 322078473 ANKIT PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-058-001/362-B
(DINI) 		1738004000NRG24281120231106918 28/11/2023 sudlal 1738004WL052714 sudlal 00354 PUNB0641900 1326 1326 Processed 01/01/2024 322078473 sudlal BANK OF BARODA(606985)
SubTotal 1989 1989
15 WARASEONI MP-38-004-049-002/33
(CHANGERA) 		1738004000NRG24271120231105729 28/11/2023 NIRMLA 1738004WL052607 NIRMLA 00415 SBIN0000499 1547 1547 Processed 01/01/2024 322078473 NIRMLA STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-058-001/250-A
(DINI) 		1738004000NRG24281120231106913 28/11/2023 saeaswati 1738004WL052714 saeaswati 00415 SBIN0000499 1105 1105 Processed 01/01/2024 322078473 saeaswati STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24281120231106914 28/11/2023 PURNA 1738004WL052714 PURNA 00415 SBIN0000499 1105 1105 Processed 01/01/2024 322078473 PURNA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-058-001/380-A
(DINI) 		1738004000NRG24281120231106921 28/11/2023 prabha 1738004WL052714 prabha 00415 SBIN0000499 1326 1326 Processed 01/01/2024 322078473 prabha HDFC BANK LTD(607152)
SubTotal 5083 5083
19 WARASEONI MP-38-004-029-001/161-A
(KAYDI) 		1738004000NRG24281120231106730 28/11/2023 VINOD 1738004WL052709 VINOD 00468 UBIN0565245 221 221 Processed 01/01/2024 322078473 VINOD UNION BANK OF INDIA(508500)
SubTotal 221 221
20 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24281120231106923 28/11/2023 MANTAN KAWRE 1738004WL052714 MANTAN KAWRE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322078473 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24281120231106907 28/11/2023 munni 1738004WL052714 munni 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 322078473 munni NARMADA JHABUA GRAMIN BANK(508515)
22 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24281120231106909 28/11/2023 MALAN 1738004WL052714 MALAN 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 322078473 MALAN BANK OF BARODA(606985)
23 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24281120231106910 28/11/2023 SHYAMA 1738004WL052714 SHYAMA 00697 BKID0MG1307 1326 1326 Processed 01/01/2024 322078473 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
24 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24281120231106915 28/11/2023 imla 1738004WL052714 imla 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 322078473 imla NARMADA JHABUA GRAMIN BANK(508515)
25 WARASEONI MP-38-004-058-001/295
(DINI) 		1738004000NRG24281120231106917 28/11/2023 subhadara 1738004WL052714 subhadara 00697 BKID0MG1307 1105 1105 Processed 01/01/2024 322078473 subhadara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_281123APB_FTO_367208 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2431
2 WARASEONI MP1738004_281123APB_FTO_367208 Bank of Maharastra MAHB0000409 BALAGHAT 2873
3 WARASEONI MP1738004_281123APB_FTO_367208 Canara Bank CNRB0006751 WARASEONI 1547
4 WARASEONI MP1738004_281123APB_FTO_367208 Central Bank Of India CBIN0281785 WARASEONI 5967
5 WARASEONI MP1738004_281123APB_FTO_367208 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 WARASEONI MP1738004_281123APB_FTO_367208 Punjab National Bank PUNB0641900 WARASEONI (MP) 1989
7 WARASEONI MP1738004_281123APB_FTO_367208 State Bank of India SBIN0000499 WARASEONI 5083
8 WARASEONI MP1738004_281123APB_FTO_367208 Union Bank of India UBIN0565245 WARASEONI 221
9 WARASEONI MP1738004_281123APB_FTO_367208 India Post Payments Bank IPOS0000001 Balaghat 1326
10 WARASEONI MP1738004_281123APB_FTO_367208 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5746

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