Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_130623FTO_89290
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-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24130620230544880 13/06/2023 UMAN 1738004008WL021293 UMAN 00051 MAHB0000848 1326 1326 Processed 16/06/2023 383382869 UMAN (000000)
2 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004008NRG24130620230544883 13/06/2023 TIRANJA 1738004008WL021293 TIRANJA 00051 MAHB0000848 1326 1326 Processed 16/06/2023 383382869 TIRANJA (000000)
3 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24130620230544922 13/06/2023 YOGESWARI 1738004008WL021293 YOGESWARI 00051 MAHB0000848 663 663 Processed 16/06/2023 383382869 YOGESWARI (000000)
4 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24130620230544928 13/06/2023 PUSHPA 1738004008WL021293 PUSHPA 00051 MAHB0000848 1326 1326 Processed 16/06/2023 383382869 PUSHPA (000000)
5 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG24130620230546681 13/06/2023 SAILESH 1738004WL021353 SAILESH 00051 MAHB0000848 1547 1547 Processed 16/06/2023 383382869 SAILESH (000000)
SubTotal 6188 6188
6 WARASEONI MP-38-004-026-002/130-A
(JAGPUR) 		1738004000NRG24130620230553425 13/06/2023 LALITA KHAROLE 1738004WL021553 LALITA KHAROLE 00089 CBIN0281986 1547 1547 Processed 16/06/2023 383382869 LALITAKHAROLE (000000)
7 WARASEONI MP-38-004-026-002/196
(JAGPUR) 		1738004000NRG24130620230553441 13/06/2023 BHAGAN BAI 1738004WL021553 BHAGAN BAI 00089 CBIN0281986 1547 1547 Processed 16/06/2023 383382869 BHAGANBAI (000000)
8 WARASEONI MP-38-004-026-002/28
(JAGPUR) 		1738004000NRG24130620230553455 13/06/2023 MUKESH 1738004WL021553 MUKESH 00089 CBIN0281986 1547 1547 Processed 16/06/2023 383382869 MUKESH (000000)
9 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24130620230553465 13/06/2023 RAJNI 1738004WL021553 RAJNI 00089 CBIN0281986 1547 1547 Processed 16/06/2023 383382869 RAJNI (000000)
SubTotal 6188 6188
10 WARASEONI MP-38-004-026-002/285
(JAGPUR) 		1738004000NRG24130620230553457 13/06/2023 RANJNA MURARI 1738004WL021553 RANJNA MURARI 00176 IDIB000B567 1547 1547 Processed 16/06/2023 383382869 RANJNAMURARI (000000)
SubTotal 1547 1547
11 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG24130620230546687 13/06/2023 NARENDRA 1738004WL021353 NARENDRA 00176 IDIB000J574 1547 1547 Processed 16/06/2023 383382869 NARENDRA (000000)
12 WARASEONI MP-38-004-028-003/52
(ANSERA) 		1738004000NRG24130620230546694 13/06/2023 ALKA 1738004WL021353 ALKA 00176 IDIB000J574 1326 1326 Processed 16/06/2023 383382869 ALKA (000000)
13 WARASEONI MP-38-004-033-001/137-C
(GATAPAYLI) 		1738004000NRG24120620230542721 13/06/2023 KAOTIKA 1738004WL021228 KAOTIKA 00176 IDIB000J574 3094 3094 Processed 16/06/2023 383382869 KAOTIKA (000000)
14 WARASEONI MP-38-004-033-001/48-A
(GATAPAYLI) 		1738004000NRG24120620230542827 13/06/2023 THANSHING 1738004WL021231 THANSHING 00176 IDIB000J574 221 221 Processed 16/06/2023 383382869 THANSHING (000000)
SubTotal 6188 6188
15 WARASEONI MP-38-004-010-001/63
(KOSTE) 		1738004000NRG24130620230553484 13/06/2023 jitendra 1738004WL021555 jitendra 00354 PUNB0641900 1547 1547 Processed 16/06/2023 383382869 jitendra (000000)
SubTotal 1547 1547
16 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004008NRG24130620230544873 13/06/2023 NIRMALA 1738004008WL021293 NIRMALA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 383382869 NIRMALA (000000)
17 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24130620230544926 13/06/2023 RUPA 1738004008WL021293 RUPA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 383382869 RUPA (000000)
18 WARASEONI MP-38-004-011-001/385-A
(GARRA) 		1738004000NRG24130620230545804 13/06/2023 sanjay 1738004WL021332 sanjay 00415 SBIN0000499 3315 3315 Processed 17/06/2023 383382869 sanjay (000000)
19 WARASEONI MP-38-004-013-001/158
(MENDKI) 		1738004000NRG24130620230553701 13/06/2023 BHUMESHOWARI 1738004WL021561 BHUMESHOWARI 00415 SBIN0000499 3060 3060 Processed 17/06/2023 383382869 BHUMESHOWARI (000000)
20 WARASEONI MP-38-004-013-001/241-B
(MENDKI) 		1738004000NRG24130620230553703 13/06/2023 bhumeshori 1738004WL021561 bhumeshori 00415 SBIN0000499 3060 3060 Processed 17/06/2023 383382869 bhumeshori (000000)
21 WARASEONI MP-38-004-028-003/114-A
(ANSERA) 		1738004000NRG24130620230546672 13/06/2023 SUNITA 1738004WL021353 SUNITA 00415 SBIN0000499 1547 1547 Processed 17/06/2023 383382869 SUNITA (000000)
22 WARASEONI MP-38-004-033-001/275
(GATAPAYLI) 		1738004000NRG24120620230542811 13/06/2023 Dharmendra 1738004WL021231 Dharmendra 00415 SBIN0000499 221 221 Processed 17/06/2023 383382869 Dharmendra (000000)
23 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004038NRG24130620230546452 13/06/2023 Maniram 1738004038WL021345 Maniram 00415 SBIN0000499 1326 1326 Processed 17/06/2023 383382869 Maniram (000000)
24 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004038NRG24130620230546461 13/06/2023 REETA 1738004038WL021345 REETA 00415 SBIN0000499 1326 1326 Processed 17/06/2023 383382869 REETA (000000)
25 WARASEONI MP-38-004-051-001/242-B
(LADSARA) 		1738004000NRG24130620230553600 13/06/2023 DAYAWANTI 1738004WL021559 DAYAWANTI 00415 SBIN0000499 884 884 Processed 17/06/2023 383382869 DAYAWANTI (000000)
26 WARASEONI MP-38-004-051-001/289-A
(LADSARA) 		1738004000NRG24130620230553603 13/06/2023 DAYAVANTI 1738004WL021559 DAYAVANTI 00415 SBIN0000499 1105 1105 Processed 17/06/2023 383382869 DAYAVANTI (000000)
27 WARASEONI MP-38-004-051-001/688-A
(LADSARA) 		1738004000NRG24130620230553625 13/06/2023 SANJU 1738004WL021559 SANJU 00415 SBIN0000499 1105 1105 Processed 17/06/2023 383382869 SANJU (000000)
SubTotal 19601 19601
28 WARASEONI MP-38-004-028-003/39-A
(ANSERA) 		1738004000NRG24130620230546692 13/06/2023 INDRKUMAR 1738004WL021353 INDRKUMAR 00415 SBIN0006963 1326 1326 Processed 17/06/2023 383382869 INDRKUMAR (000000)
29 WARASEONI MP-38-004-033-001/1-B
(GATAPAYLI) 		1738004000NRG24120620230542832 13/06/2023 KHUMANSINGH 1738004WL021232 KHUMANSINGH 00415 SBIN0006963 1768 1768 Processed 17/06/2023 383382869 KHUMANSINGH (000000)
30 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004000NRG24120620230542770 13/06/2023 YESHULAL 1738004WL021230 YESHULAL 00415 SBIN0006963 3094 3094 Processed 17/06/2023 383382869 YESHULAL (000000)
31 WARASEONI MP-38-004-033-001/65
(GATAPAYLI) 		1738004000NRG24120620230542790 13/06/2023 MANOJ 1738004WL021230 MANOJ 00415 SBIN0006963 1547 1547 Processed 17/06/2023 383382869 MANOJ (000000)
SubTotal 7735 7735
32 WARASEONI MP-38-004-051-001/841
(LADSARA) 		1738004000NRG24130620230553634 13/06/2023 SHANTI 1738004WL021559 SHANTI 00697 BKID0MG1307 1547 1547 Processed 16/06/2023 383382869 SHANTI (000000)
33 WARASEONI MP-38-004-051-001/919-A
(LADSARA) 		1738004000NRG24130620230553642 13/06/2023 SHANTAKALA 1738004WL021559 SHANTAKALA 00697 BKID0MG1307 1547 1547 Processed 16/06/2023 383382869 SHANTAKALA (000000)
SubTotal 3094 3094
Total 52088 52088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_130623FTO_89290 Bank of Maharastra MAHB0000848 WARASEONI 6188
2 WARASEONI MP1738004_130623FTO_89290 Central Bank Of India CBIN0281986 GARHA (KANKI) 6188
3 WARASEONI MP1738004_130623FTO_89290 Indian Bank IDIB000B567 Balaghat 1547
4 WARASEONI MP1738004_130623FTO_89290 Indian Bank IDIB000J574 Jara Mahgaon 6188
5 WARASEONI MP1738004_130623FTO_89290 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
6 WARASEONI MP1738004_130623FTO_89290 State Bank of India SBIN0000499 WARASEONI 19601
7 WARASEONI MP1738004_130623FTO_89290 State Bank of India SBIN0006963 KOCHEWAHI 7735
8 WARASEONI MP1738004_130623FTO_89290 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3094

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