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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190623APB_FTO_107189
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-38-004-038-001/208
(THANEGAON) 		1738004038NRG24170620230597012 19/06/2023 Rajkumar Basene 1738004038WL022756 Rajkumar Basene 00078 CNRB0006751 1326 1326 Processed 23/06/2023 513936083 RajkumarBasene CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 WARASEONI MP-38-004-038-001/489
(THANEGAON) 		1738004038NRG24190620230627391 19/06/2023 Sapna 1738004038WL023601 Sapna 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936083 Sapna CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-038-001/521-A
(THANEGAON) 		1738004038NRG24190620230627394 19/06/2023 Ghanshyam 1738004038WL023601 Ghanshyam 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936083 Ghanshyam CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-038-001/813-A
(THANEGAON) 		1738004038NRG24190620230627403 19/06/2023 Shivcharan 1738004038WL023601 Shivcharan 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513936083 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 WARASEONI MP-38-004-038-001/333-A
(THANEGAON) 		1738004038NRG24190620230627384 19/06/2023 JITENDRA 1738004038WL023601 JITENDRA 00114 CBIN0MPDCAB 1326 1326 Processed 23/06/2023 513936083 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24190620230627392 19/06/2023 CHAMPA 1738004038WL023601 CHAMPA 00114 CBIN0MPDCAB 1326 1326 Processed 23/06/2023 513936083 CHAMPA FINO PAYMENTS BANK LTD(608001)
7 WARASEONI MP-38-004-038-001/520
(THANEGAON) 		1738004038NRG24190620230627393 19/06/2023 LACHHIRAM 1738004038WL023601 LACHHIRAM 00114 CBIN0MPDCAB 1326 1326 Processed 23/06/2023 513936083 LACHHIRAM PUNJAB NATIONAL BANK(508568)
8 WARASEONI MP-38-004-038-001/820
(THANEGAON) 		1738004038NRG24170620230597029 19/06/2023 bariklal 1738004038WL022756 bariklal 00114 CBIN0MPDCAB 1105 1105 Processed 23/06/2023 513936083 bariklal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
9 WARASEONI MP-38-004-038-001/330-A
(THANEGAON) 		1738004038NRG24190620230627383 19/06/2023 Radha 1738004038WL023601 Radha 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513936083 Radha PUNJAB NATIONAL BANK(508568)
10 WARASEONI MP-38-004-038-001/350
(THANEGAON) 		1738004038NRG24190620230627385 19/06/2023 JAIVANTA 1738004038WL023601 JAIVANTA 00354 PUNB0641900 1105 1105 Processed 23/06/2023 513936083 JAIVANTA PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-038-001/697-A
(THANEGAON) 		1738004038NRG24170620230597026 19/06/2023 ROHIT 1738004038WL022756 ROHIT 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513936083 ROHIT PUNJAB NATIONAL BANK(508568)
12 WARASEONI MP-38-004-038-001/721
(THANEGAON) 		1738004038NRG24190620230627399 19/06/2023 SHIMLA 1738004038WL023601 SHIMLA 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513936083 SHIMLA PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-038-001/734
(THANEGAON) 		1738004038NRG24190620230627400 19/06/2023 DAMYANTI 1738004038WL023601 DAMYANTI 00354 PUNB0641900 663 663 Processed 23/06/2023 513936083 DAMYANTI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
14 WARASEONI MP-38-004-038-001/107
(THANEGAON) 		1738004038NRG24190620230627364 19/06/2023 BHAGAN BAI 1738004038WL023601 BHAGAN BAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 BHAGANBAI STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-038-001/112
(THANEGAON) 		1738004038NRG24190620230627365 19/06/2023 durga 1738004038WL023601 durga 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 durga STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-038-001/120
(THANEGAON) 		1738004038NRG24190620230627366 19/06/2023 BUDHRAM 1738004038WL023601 BUDHRAM 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 BUDHRAM STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-038-001/121
(THANEGAON) 		1738004038NRG24190620230627367 19/06/2023 DHANVANTIBAI 1738004038WL023601 DHANVANTIBAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 DHANVANTIBAI STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-038-001/122
(THANEGAON) 		1738004038NRG24190620230627368 19/06/2023 RAMKALI 1738004038WL023601 RAMKALI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 RAMKALI STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24190620230627369 19/06/2023 anshul 1738004038WL023601 anshul 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 anshul FINO PAYMENTS BANK LTD(608001)
20 WARASEONI MP-38-004-038-001/129
(THANEGAON) 		1738004038NRG24190620230627370 19/06/2023 BHUMESHWARI 1738004038WL023601 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 BHUMESHWARI STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-038-001/130
(THANEGAON) 		1738004038NRG24190620230627371 19/06/2023 SHAILENDRA 1738004038WL023601 SHAILENDRA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 SHAILENDRA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-038-001/133-A
(THANEGAON) 		1738004038NRG24190620230627372 19/06/2023 SUNITA 1738004038WL023601 SUNITA 00415 SBIN0000499 1105 1105 Processed 23/06/2023 513936083 SUNITA CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-038-001/134
(THANEGAON) 		1738004038NRG24170620230597011 19/06/2023 Rameshwar 1738004038WL022756 Rameshwar 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 Rameshwar STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-038-001/151-A
(THANEGAON) 		1738004038NRG24190620230627373 19/06/2023 Sunita Baheshwar 1738004038WL023601 Sunita Baheshwar 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 SunitaBaheshwar STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-038-001/18
(THANEGAON) 		1738004038NRG24190620230627374 19/06/2023 sunita 1738004038WL023601 sunita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 sunita STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-038-001/205
(THANEGAON) 		1738004038NRG24190620230627375 19/06/2023 shila 1738004038WL023601 shila 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 shila CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-038-001/217
(THANEGAON) 		1738004038NRG24170620230597013 19/06/2023 Gaytri 1738004038WL022756 Gaytri 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 Gaytri STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-038-001/219
(THANEGAON) 		1738004038NRG24170620230597014 19/06/2023 DOULAT 1738004038WL022756 DOULAT 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 DOULAT AIRTEL PAYMENTS BANK LIMITED(990288)
29 WARASEONI MP-38-004-038-001/219
(THANEGAON) 		1738004038NRG24170620230597015 19/06/2023 LACHCHU 1738004038WL022756 LACHCHU 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 LACHCHU STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-038-001/236
(THANEGAON) 		1738004038NRG24170620230597016 19/06/2023 KOUTIKA 1738004038WL022756 KOUTIKA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 KOUTIKA STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24170620230597017 19/06/2023 RAMKUMAR 1738004038WL022756 RAMKUMAR 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 RAMKUMAR STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-038-001/240-B
(THANEGAON) 		1738004038NRG24170620230597018 19/06/2023 Ranjita 1738004038WL022756 Ranjita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 Ranjita FINO PAYMENTS BANK LTD(608001)
33 WARASEONI MP-38-004-038-001/269-A
(THANEGAON) 		1738004038NRG24190620230627377 19/06/2023 sagan bai 1738004038WL023601 sagan bai 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 saganbai STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-038-001/271
(THANEGAON) 		1738004038NRG24190620230627378 19/06/2023 SHYAMKALI 1738004038WL023601 SHYAMKALI 00415 SBIN0000499 884 884 Processed 23/06/2023 513936083 SHYAMKALI CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-038-001/279
(THANEGAON) 		1738004038NRG24190620230627379 19/06/2023 poura 1738004038WL023601 poura 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 poura STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-038-001/284-C
(THANEGAON) 		1738004038NRG24190620230627380 19/06/2023 MUKESH KAWRE 1738004038WL023601 MUKESH KAWRE 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 MUKESHKAWRE STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-038-001/295
(THANEGAON) 		1738004038NRG24170620230597019 19/06/2023 surendra 1738004038WL022756 surendra 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 surendra STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-038-001/313-A
(THANEGAON) 		1738004038NRG24190620230627381 19/06/2023 pustkala 1738004038WL023601 pustkala 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 pustkala STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-038-001/330
(THANEGAON) 		1738004038NRG24190620230627382 19/06/2023 JYOTIBAI 1738004038WL023601 JYOTIBAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 JYOTIBAI STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004038NRG24190620230627386 19/06/2023 dashmibai 1738004038WL023601 dashmibai 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 dashmibai PUNJAB NATIONAL BANK(508568)
41 WARASEONI MP-38-004-038-001/355
(THANEGAON) 		1738004038NRG24190620230627387 19/06/2023 BENU 1738004038WL023601 BENU 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 BENU STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-038-001/37-A
(THANEGAON) 		1738004038NRG24190620230627388 19/06/2023 LILA 1738004038WL023601 LILA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 LILA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-038-001/375
(THANEGAON) 		1738004038NRG24190620230627389 19/06/2023 ASHABAI 1738004038WL023601 ASHABAI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 ASHABAI STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-038-001/450
(THANEGAON) 		1738004038NRG24190620230627390 19/06/2023 Madhumita 1738004038WL023601 Madhumita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 Madhumita STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-038-001/52
(THANEGAON) 		1738004038NRG24170620230597021 19/06/2023 suresh 1738004038WL022756 suresh 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 suresh STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24170620230597024 19/06/2023 PRAKASH 1738004038WL022756 PRAKASH 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 PRAKASH BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-038-001/617-A
(THANEGAON) 		1738004038NRG24170620230597025 19/06/2023 SANGITA 1738004038WL022756 SANGITA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 SANGITA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-038-001/702
(THANEGAON) 		1738004038NRG24190620230627396 19/06/2023 SANJAY 1738004038WL023601 SANJAY 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 SANJAY STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-038-001/708-B
(THANEGAON) 		1738004038NRG24190620230627397 19/06/2023 RAJVANTI 1738004038WL023601 RAJVANTI 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 RAJVANTI STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-038-001/722
(THANEGAON) 		1738004038NRG24170620230597028 19/06/2023 KANCHKALA 1738004038WL022756 KANCHKALA 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 KANCHKALA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-038-001/722
(THANEGAON) 		1738004038NRG24170620230597027 19/06/2023 RAJESH ATARE 1738004038WL022756 RAJESH ATARE 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 RAJESHATARE STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-038-001/745
(THANEGAON) 		1738004038NRG24190620230627401 19/06/2023 Fulwati 1738004038WL023601 Fulwati 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 Fulwati STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-038-001/820
(THANEGAON) 		1738004038NRG24170620230597030 19/06/2023 devlan 1738004038WL022756 devlan 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 devlan FINO PAYMENTS BANK LTD(608001)
54 WARASEONI MP-38-004-038-001/820
(THANEGAON) 		1738004038NRG24170620230597031 19/06/2023 surendra 1738004038WL022756 surendra 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513936083 surendra STATE BANK OF INDIA(508548)
SubTotal 53703 53703
55 WARASEONI MP-38-004-038-001/525
(THANEGAON) 		1738004038NRG24190620230627395 19/06/2023 Shivam 1738004038WL023601 Shivam 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513936083 Shivam UNION BANK OF INDIA(508500)
56 WARASEONI MP-38-004-038-001/748
(THANEGAON) 		1738004038NRG24190620230627402 19/06/2023 MEENA 1738004038WL023601 MEENA 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513936083 MEENA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24190620230627376 19/06/2023 DVARKA BAI 1738004038WL023601 DVARKA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936083 DVARKABAI FINO PAYMENTS BANK LTD(608001)
58 WARASEONI MP-38-004-038-001/561
(THANEGAON) 		1738004038NRG24170620230597022 19/06/2023 Triveni 1738004038WL022756 Triveni 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936083 Triveni STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-038-001/561
(THANEGAON) 		1738004038NRG24170620230597023 19/06/2023 Vimla 1738004038WL022756 Vimla 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936083 Vimla FINO PAYMENTS BANK LTD(608001)
60 WARASEONI MP-38-004-038-001/717-A
(THANEGAON) 		1738004038NRG24190620230627398 19/06/2023 Ramila Gadekar 1738004038WL023601 Ramila Gadekar 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936083 RamilaGadekar FINO PAYMENTS BANK LTD(608001)
61 WARASEONI MP-38-004-038-001/98-A
(THANEGAON) 		1738004038NRG24190620230627404 19/06/2023 LAKSHU 1738004038WL023601 LAKSHU 00688 FINO0001001 1326 1326 Processed 23/06/2023 513936083 LAKSHU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190623APB_FTO_107189 Canara Bank CNRB0006751 WARASEONI 1326
2 WARASEONI MP1738004_190623APB_FTO_107189 Central Bank Of India CBIN0281785 WARASEONI 3978
3 WARASEONI MP1738004_190623APB_FTO_107189 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 5083
4 WARASEONI MP1738004_190623APB_FTO_107189 Punjab National Bank PUNB0641900 WARASEONI (MP) 5746
5 WARASEONI MP1738004_190623APB_FTO_107189 State Bank of India SBIN0000499 WARASEONI 53703
6 WARASEONI MP1738004_190623APB_FTO_107189 Union Bank of India UBIN0565245 WARASEONI 2652
7 WARASEONI MP1738004_190623APB_FTO_107189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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