Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_300623FTO_139577
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-38-004-026-002/138-B
(JAGPUR) 		1738004000NRG24300620230771705 30/06/2023 Praveen kumar wasnik 1738004WL027760 Praveen kumar wasnik 00048 BKID0009590 1020 1020 Processed 11/07/2023 799977428 Praveenkumarwasnik (000000)
SubTotal 1020 1020
2 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004016NRG24300620230766054 30/06/2023 turjabai 1738004016WL027578 turjabai 00051 MAHB0000677 1428 1428 Processed 11/07/2023 799977428 turjabai (000000)
SubTotal 1428 1428
3 WARASEONI MP-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24300620230764370 30/06/2023 giteshwari 1738004WL027485 giteshwari 00051 MAHB0000848 884 884 Processed 11/07/2023 799977428 giteshwari (000000)
4 WARASEONI MP-38-004-005-001/222-A
(KHAPA) 		1738004000NRG24300620230772620 30/06/2023 INGESH 1738004WL027786 INGESH 00051 MAHB0000848 663 663 Processed 11/07/2023 799977428 INGESH (000000)
5 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24300620230772629 30/06/2023 MANGAL 1738004WL027786 MANGAL 00051 MAHB0000848 663 663 Processed 11/07/2023 799977428 MANGAL (000000)
6 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24300620230772673 30/06/2023 DULAN 1738004WL027786 DULAN 00051 MAHB0000848 663 663 Processed 11/07/2023 799977428 DULAN (000000)
7 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24300620230772672 30/06/2023 ranglal 1738004WL027786 ranglal 00051 MAHB0000848 663 663 Processed 11/07/2023 799977428 ranglal (000000)
8 WARASEONI MP-38-004-005-001/365
(KHAPA) 		1738004000NRG24300620230772676 30/06/2023 PRAKASH 1738004WL027786 PRAKASH 00051 MAHB0000848 442 442 Processed 11/07/2023 799977428 PRAKASH (000000)
9 WARASEONI MP-38-004-005-001/41
(KHAPA) 		1738004000NRG24300620230772699 30/06/2023 anju 1738004WL027786 anju 00051 MAHB0000848 663 663 Processed 11/07/2023 799977428 anju (000000)
10 WARASEONI MP-38-004-005-001/51
(KHAPA) 		1738004000NRG24300620230772724 30/06/2023 karula 1738004WL027786 karula 00051 MAHB0000848 663 663 Processed 11/07/2023 799977428 karula (000000)
SubTotal 5304 5304
11 WARASEONI MP-38-004-027-001/494
(PIPARIA) 		1738004000NRG24300620230772439 30/06/2023 GANGARAM 1738004WL027777 GANGARAM 00089 CBIN0281785 1547 1547 Processed 11/07/2023 799977428 GANGARAM (000000)
SubTotal 1547 1547
12 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24300620230771731 30/06/2023 USHA BAI 1738004WL027760 USHA BAI 00089 CBIN0281986 1428 1428 Processed 11/07/2023 799977428 USHABAI (000000)
13 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24300620230771729 30/06/2023 USHA BAI 1738004WL027760 USHA BAI 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799977428 USHABAI (000000)
14 WARASEONI MP-38-004-026-002/405-A
(JAGPUR) 		1738004000NRG24300620230771751 30/06/2023 POOJA 1738004WL027760 POOJA 00089 CBIN0281986 1428 1428 Processed 11/07/2023 799977428 POOJA (000000)
15 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24300620230771767 30/06/2023 DINESH 1738004WL027760 DINESH 00089 CBIN0281986 1428 1428 Processed 11/07/2023 799977428 DINESH (000000)
16 WARASEONI MP-38-004-027-001/220-A
(PIPARIA) 		1738004000NRG24300620230772411 30/06/2023 DHANASLAL 1738004WL027777 DHANASLAL 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799977428 DHANASLAL (000000)
17 WARASEONI MP-38-004-027-001/277
(PIPARIA) 		1738004000NRG24300620230772413 30/06/2023 AMRUTA 1738004WL027777 AMRUTA 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799977428 AMRUTA (000000)
18 WARASEONI MP-38-004-027-001/286
(PIPARIA) 		1738004000NRG24300620230772416 30/06/2023 BHUWANLAL 1738004WL027777 BHUWANLAL 00089 CBIN0281986 1547 1547 Processed 11/07/2023 799977428 BHUWANLAL (000000)
19 WARASEONI MP-38-004-027-001/464
(PIPARIA) 		1738004000NRG24300620230772433 30/06/2023 CHANDRAKALA 1738004WL027777 CHANDRAKALA 00089 CBIN0281986 1326 1326 Processed 11/07/2023 799977428 CHANDRAKALA (000000)
SubTotal 11577 11577
20 WARASEONI MP-38-004-058-001/476-B
(DINI) 		1738004000NRG24300620230765282 30/06/2023 DURGA 1738004WL027549 DURGA 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799977428 DURGA (000000)
SubTotal 1547 1547
21 WARASEONI MP-38-004-002-001/857
(SIKANDRA) 		1738004000NRG24300620230764380 30/06/2023 Jitendra warke 1738004WL027485 Jitendra warke 00415 SBIN0000499 884 884 Processed 11/07/2023 799977428 Jitendrawarke (000000)
22 WARASEONI MP-38-004-005-001/246-A
(KHAPA) 		1738004000NRG24300620230772632 30/06/2023 Yogesh 1738004WL027786 Yogesh 00415 SBIN0000499 663 663 Processed 11/07/2023 799977428 Yogesh (000000)
23 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24300620230772646 30/06/2023 Rahul Pancheshwar 1738004WL027786 Rahul Pancheshwar 00415 SBIN0000499 663 663 Processed 11/07/2023 799977428 RahulPancheshwar (000000)
24 WARASEONI MP-38-004-011-001/1101
(GARRA) 		1738004000NRG24300620230763452 30/06/2023 sanju 1738004WL027442 sanju 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799977428 sanju (000000)
25 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24300620230763457 30/06/2023 surendra 1738004WL027442 surendra 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799977428 surendra (000000)
26 WARASEONI MP-38-004-011-001/293
(GARRA) 		1738004000NRG24300620230763487 30/06/2023 gansayam 1738004WL027442 gansayam 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799977428 gansayam (000000)
27 WARASEONI MP-38-004-011-001/300
(GARRA) 		1738004000NRG24300620230763490 30/06/2023 manik 1738004WL027442 manik 00415 SBIN0000499 884 884 Processed 11/07/2023 799977428 manik (000000)
28 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24300620230763501 30/06/2023 asaram 1738004WL027442 asaram 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799977428 asaram (000000)
29 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24300620230763503 30/06/2023 mukesh 1738004WL027442 mukesh 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799977428 mukesh (000000)
30 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24300620230765290 30/06/2023 SARJABAI 1738004WL027549 SARJABAI 00415 SBIN0000499 1547 1547 Processed 11/07/2023 799977428 SARJABAI (000000)
SubTotal 11050 11050
31 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24300620230765283 30/06/2023 kirshna 1738004WL027549 kirshna 00468 UBIN0565245 1547 1547 Processed 11/07/2023 799977428 kirshna (000000)
SubTotal 1547 1547
32 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24300620230763473 30/06/2023 rajkuma 1738004WL027442 rajkuma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799977428 rajkuma (000000)
SubTotal 1326 1326
33 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24300620230765268 30/06/2023 Noniram Baghare 1738004WL027549 Noniram Baghare 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799977428 NoniramBaghare (000000)
SubTotal 1547 1547
Total 37893 37893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300623FTO_139577 Bank of India BKID0009590 BALAGHAT 1020
2 WARASEONI MP1738004_300623FTO_139577 Bank of Maharastra MAHB0000677 RAMPAILI 1428
3 WARASEONI MP1738004_300623FTO_139577 Bank of Maharastra MAHB0000848 WARASEONI 5304
4 WARASEONI MP1738004_300623FTO_139577 Central Bank Of India CBIN0281785 WARASEONI 1547
5 WARASEONI MP1738004_300623FTO_139577 Central Bank Of India CBIN0281986 GARHA (KANKI) 11577
6 WARASEONI MP1738004_300623FTO_139577 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
7 WARASEONI MP1738004_300623FTO_139577 State Bank of India SBIN0000499 WARASEONI 11050
8 WARASEONI MP1738004_300623FTO_139577 Union Bank of India UBIN0565245 WARASEONI 1547
9 WARASEONI MP1738004_300623FTO_139577 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 WARASEONI MP1738004_300623FTO_139577 India Post Payments Bank IPOS0000001 Balaghat 1547

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