Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_250523FTO_56752
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-38-004-012-002/177
(MOHGAONKHURD) 		1738004012NRG24250520230326394 25/05/2023 aasha 1738004012WL014565 aasha 00051 MAHB0000677 900 900 Processed 30/05/2023 049866157 aasha (000000)
2 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004012NRG24250520230326443 25/05/2023 LAXMI 1738004012WL014565 LAXMI 00051 MAHB0000677 450 450 Processed 30/05/2023 049866157 LAXMI (000000)
3 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004012NRG24250520230326452 25/05/2023 GYANESWARI 1738004012WL014565 GYANESWARI 00051 MAHB0000677 900 900 Processed 30/05/2023 049866157 GYANESWARI (000000)
4 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004012NRG24250520230326457 25/05/2023 YUVRAJ MARTHE 1738004012WL014565 YUVRAJ MARTHE 00051 MAHB0000677 900 900 Processed 30/05/2023 049866157 YUVRAJMARTHE (000000)
5 WARASEONI MP-38-004-012-002/495
(MOHGAONKHURD) 		1738004012NRG24250520230326474 25/05/2023 GITA 1738004012WL014565 GITA 00051 MAHB0000677 900 900 Processed 30/05/2023 049866157 GITA (000000)
6 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004012NRG24250520230326485 25/05/2023 NETAN 1738004012WL014565 NETAN 00051 MAHB0000677 900 900 Processed 30/05/2023 049866157 NETAN (000000)
7 WARASEONI MP-38-004-012-002/810
(MOHGAONKHURD) 		1738004012NRG24250520230326500 25/05/2023 Divyabharti Banewar 1738004012WL014565 Divyabharti Banewar 00051 MAHB0000677 450 450 Processed 30/05/2023 049866157 DivyabhartiBanewar (000000)
SubTotal 5400 5400
8 WARASEONI MP-38-004-046-001/487-B
(BOTEJHARI) 		1738004048NRG24240520230312427 25/05/2023 BHUESHWARI 1738004048WL014173 BHUESHWARI 00051 MAHB0000721 1326 1326 Processed 30/05/2023 049866157 BHUESHWARI (000000)
SubTotal 1326 1326
9 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24250520230324369 25/05/2023 PALSING 1738004008WL014512 PALSING 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 PALSING (000000)
10 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24250520230324370 25/05/2023 SANGITA 1738004008WL014512 SANGITA 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 SANGITA (000000)
11 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004008NRG24250520230324501 25/05/2023 SATI 1738004008WL014515 SATI 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 SATI (000000)
12 WARASEONI MP-38-004-008-001/328
(TUMADI) 		1738004008NRG24250520230324423 25/05/2023 CHANDRAKALA 1738004008WL014513 CHANDRAKALA 00051 MAHB0000848 663 663 Processed 30/05/2023 049866157 CHANDRAKALA (000000)
13 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24250520230324424 25/05/2023 UMAN 1738004008WL014513 UMAN 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 UMAN (000000)
14 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004008NRG24250520230324428 25/05/2023 TIRANJA 1738004008WL014513 TIRANJA 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 TIRANJA (000000)
15 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24250520230324462 25/05/2023 PAWAN 1738004008WL014514 PAWAN 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 PAWAN (000000)
16 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24250520230324541 25/05/2023 PRATIMA 1738004008WL014515 PRATIMA 00051 MAHB0000848 1105 1105 Processed 30/05/2023 049866157 PRATIMA (000000)
17 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24250520230324473 25/05/2023 YOGESWARI 1738004008WL014514 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 YOGESWARI (000000)
18 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004000NRG24250520230327760 25/05/2023 laxmi 1738004WL014605 laxmi 00051 MAHB0000848 1326 1326 Processed 30/05/2023 049866157 laxmi (000000)
SubTotal 12376 12376
19 WARASEONI MP-38-004-053-001/285
(MURJAHAD) 		1738004000NRG24250520230327717 25/05/2023 JITENDRA 1738004WL014605 JITENDRA 00078 CNRB0004118 1326 1326 Processed 30/05/2023 049866157 JITENDRA (000000)
SubTotal 1326 1326
20 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004008NRG24250520230324548 25/05/2023 SANGITA 1738004008WL014515 SANGITA 00089 CBIN0281785 1326 1326 Processed 30/05/2023 049866157 SANGITA (000000)
21 WARASEONI MP-38-004-010-001/530
(KOSTE) 		1738004000NRG24250520230326506 25/05/2023 syamlal 1738004WL014566 syamlal 00089 CBIN0281785 1326 1326 Processed 30/05/2023 049866157 syamlal (000000)
22 WARASEONI MP-38-004-036-001/215-A
(MADANPUR) 		1738004000NRG24240520230319369 25/05/2023 sarita 1738004WL014356 sarita 00089 CBIN0281785 663 663 Processed 30/05/2023 049866157 sarita (000000)
SubTotal 3315 3315
23 WARASEONI MP-38-004-011-001/1125
(GARRA) 		1738004000NRG24250520230326514 25/05/2023 AJAY 1738004WL014566 AJAY 00354 PUNB0641900 1326 1326 Processed 30/05/2023 049866157 AJAY (000000)
SubTotal 1326 1326
24 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004008NRG24250520230324421 25/05/2023 NIRMALA 1738004008WL014513 NIRMALA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 049866157 NIRMALA (000000)
25 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24250520230324550 25/05/2023 RUPA 1738004008WL014515 RUPA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 049866157 RUPA (000000)
26 WARASEONI MP-38-004-036-001/4
(MADANPUR) 		1738004000NRG24240520230319388 25/05/2023 sunia 1738004WL014356 sunia 00415 SBIN0000499 442 442 Processed 30/05/2023 049866157 sunia (000000)
27 WARASEONI MP-38-004-051-001/505
(LADSARA) 		1738004000NRG24250520230327820 25/05/2023 JITESHWARI 1738004WL014606 JITESHWARI 00415 SBIN0000499 1547 1547 Processed 30/05/2023 049866157 JITESHWARI (000000)
28 WARASEONI MP-38-004-051-001/701-A
(LADSARA) 		1738004000NRG24250520230327826 25/05/2023 YAMUNA 1738004WL014606 YAMUNA 00415 SBIN0000499 1105 1105 Processed 30/05/2023 049866157 YAMUNA (000000)
29 WARASEONI MP-38-004-053-001/510-A
(MURJAHAD) 		1738004000NRG24250520230327765 25/05/2023 MEENA 1738004WL014605 MEENA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 049866157 MEENA (000000)
30 WARASEONI MP-38-004-057-001/182
(MEHDULI) 		1738004000NRG24250520230326531 25/05/2023 PRIYA 1738004WL014566 PRIYA 00415 SBIN0000499 1326 1326 Processed 30/05/2023 049866157 PRIYA (000000)
31 WARASEONI MP-38-004-057-001/401-A
(MEHDULI) 		1738004000NRG24250520230326549 25/05/2023 reena 1738004WL014566 reena 00415 SBIN0000499 1326 1326 Processed 30/05/2023 049866157 reena (000000)
32 WARASEONI MP-38-004-057-001/436
(MEHDULI) 		1738004000NRG24250520230326557 25/05/2023 sumit 1738004WL014566 sumit 00415 SBIN0000499 1326 1326 Processed 30/05/2023 049866157 sumit (000000)
SubTotal 10829 10829
33 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24250520230324403 25/05/2023 YOGESWARI 1738004008WL014513 YOGESWARI 00468 UBIN0565245 1326 1326 Processed 30/05/2023 049866157 YOGESWARI (000000)
34 WARASEONI MP-38-004-053-001/324
(MURJAHAD) 		1738004000NRG24250520230327737 25/05/2023 NITESH 1738004WL014605 NITESH 00468 UBIN0565245 1326 1326 Processed 30/05/2023 049866157 NITESH (000000)
SubTotal 2652 2652
35 WARASEONI MP-38-004-051-001/296-A
(LADSARA) 		1738004000NRG24250520230327806 25/05/2023 Sangita Dahare 1738004WL014606 Sangita Dahare 00688 FINO0001446 1547 1547 Processed 30/05/2023 049866157 SangitaDahare (000000)
SubTotal 1547 1547
36 WARASEONI MP-38-004-051-001/206-A
(LADSARA) 		1738004000NRG24250520230327793 25/05/2023 GAJRA BAI 1738004WL014606 GAJRA BAI 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049866157 GAJRABAI (000000)
37 WARASEONI MP-38-004-051-001/206-A
(LADSARA) 		1738004000NRG24250520230327791 25/05/2023 SUKHSAGER 1738004WL014606 SUKHSAGER 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049866157 SUKHSAGER (000000)
38 WARASEONI MP-38-004-051-001/729-A
(LADSARA) 		1738004000NRG24250520230327828 25/05/2023 RAKESH 1738004WL014606 RAKESH 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049866157 RAKESH (000000)
SubTotal 4641 4641
39 WARASEONI MP-38-004-051-001/803
(LADSARA) 		1738004000NRG24250520230327832 25/05/2023 CHAYANLATA 1738004WL014606 CHAYANLATA 00697 BKID0MG1307 1547 1547 Processed 30/05/2023 049866157 CHAYANLATA (000000)
SubTotal 1547 1547
Total 46285 46285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250523FTO_56752 Bank of Maharastra MAHB0000677 RAMPAILI 5400
2 WARASEONI MP1738004_250523FTO_56752 Bank of Maharastra MAHB0000721 BUDBUDA 1326
3 WARASEONI MP1738004_250523FTO_56752 Bank of Maharastra MAHB0000848 WARASEONI 12376
4 WARASEONI MP1738004_250523FTO_56752 Canara Bank CNRB0004118 Balaghat 1326
5 WARASEONI MP1738004_250523FTO_56752 Central Bank Of India CBIN0281785 WARASEONI 3315
6 WARASEONI MP1738004_250523FTO_56752 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 WARASEONI MP1738004_250523FTO_56752 State Bank of India SBIN0000499 WARASEONI 10829
8 WARASEONI MP1738004_250523FTO_56752 Union Bank of India UBIN0565245 WARASEONI 2652
9 WARASEONI MP1738004_250523FTO_56752 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 WARASEONI MP1738004_250523FTO_56752 India Post Payments Bank IPOS0000001 Balaghat 4641
11 WARASEONI MP1738004_250523FTO_56752 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547

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