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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110823APB_FTO_214625
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-38-004-009-001/341
(DEOGAON) 		1738004000NRG24100820230895836 11/08/2023 GANGABAI 1738004WL035942 GANGABAI 00051 MAHB0000677 1105 1105 Processed 21/08/2023 589717260 GANGABAI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24110820230896321 11/08/2023 PERTAPSHING 1738004046WL036010 PERTAPSHING 00051 MAHB0000721 1326 1326 Processed 21/08/2023 589717260 PERTAPSHING BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004046NRG24110820230896324 11/08/2023 WRSHA 1738004046WL036010 WRSHA 00051 MAHB0000721 1326 1326 Processed 21/08/2023 589717260 WRSHA STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-046-001/432
(BOTEJHARI) 		1738004046NRG24110820230896326 11/08/2023 sheheran shekha 1738004046WL036010 sheheran shekha 00051 MAHB0000721 1326 1326 Processed 21/08/2023 589717260 sheheranshekha BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004046NRG24110820230896327 11/08/2023 shambati 1738004046WL036010 shambati 00051 MAHB0000721 1326 1326 Processed 21/08/2023 589717260 shambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 WARASEONI MP-38-004-002-001/888
(SIKANDRA) 		1738004000NRG24100820230895835 11/08/2023 RATANMALA KHOBRAGADE 1738004WL035941 RATANMALA KHOBRAGADE 00051 MAHB0000848 884 884 Processed 21/08/2023 589717260 RATANMALAKHOBRAGADE BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-025-002/163-A
(DONGARGAON) 		1738004000NRG24110820230896431 11/08/2023 Sakshi 1738004WL036026 Sakshi 00051 MAHB0000848 3315 3315 Processed 21/08/2023 589717260 Sakshi BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-025-002/163-A
(DONGARGAON) 		1738004000NRG24110820230896432 11/08/2023 Urmila 1738004WL036026 Urmila 00051 MAHB0000848 3315 3315 Rejected 23/08/2023 589717260 Aadhaar Number not Mapped to Account Number
SubTotal 7514 7514
9 WARASEONI MP-38-004-002-001/447-A
(SIKANDRA) 		1738004000NRG24100820230895834 11/08/2023 kiran bele 1738004WL035941 kiran bele 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589717260 kiranbele CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG24100820230895831 11/08/2023 AMRATLAL 1738004WL035939 AMRATLAL 00089 CBIN0281785 1547 1547 Processed 21/08/2023 589717260 AMRATLAL PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-009-001/341
(DEOGAON) 		1738004000NRG24100820230895837 11/08/2023 VIRENDRA BISEN 1738004WL035942 VIRENDRA BISEN 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589717260 VIRENDRABISEN CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
12 WARASEONI MP-38-004-002-001/282-A
(SIKANDRA) 		1738004000NRG24100820230895833 11/08/2023 lata 1738004WL035940 lata 00354 PUNB0641900 1326 1326 Processed 21/08/2023 589717260 lata PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-014-001/39
(JHADGAON) 		1738004000NRG24100820230896122 11/08/2023 Yograj 1738004WL035979 Yograj 00354 PUNB0641900 1326 1326 Processed 21/08/2023 589717260 Yograj PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24110820230896430 11/08/2023 sarula 1738004WL036025 sarula 00354 PUNB0641900 1158 1158 Processed 21/08/2023 589717260 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 3810 3810
15 WARASEONI MP-38-004-002-001/282
(SIKANDRA) 		1738004000NRG24100820230895832 11/08/2023 ananda 1738004WL035940 ananda 00415 SBIN0000499 1105 1105 Processed 21/08/2023 589717260 ananda PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004046NRG24110820230896316 11/08/2023 MAHENDRA 1738004046WL036010 MAHENDRA 00415 SBIN0000499 3536 3536 Processed 21/08/2023 589717260 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004046NRG24110820230896319 11/08/2023 BHAGAN 1738004046WL036010 BHAGAN 00415 SBIN0000499 1105 1105 Processed 21/08/2023 589717260 BHAGAN STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-046-001/28-B
(BOTEJHARI) 		1738004046NRG24110820230896320 11/08/2023 LAXMI 1738004046WL036010 LAXMI 00415 SBIN0000499 3536 3536 Processed 21/08/2023 589717260 LAXMI STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24110820230896322 11/08/2023 PRAMILA BAI 1738004046WL036010 PRAMILA BAI 00415 SBIN0000499 1326 1326 Processed 21/08/2023 589717260 PRAMILABAI STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-057-001/416
(MEHDULI) 		1738004000NRG24110820230896436 11/08/2023 GUNRAJ 1738004WL036029 GUNRAJ 00415 SBIN0000499 3315 3315 Processed 21/08/2023 589717260 GUNRAJ STATE BANK OF INDIA(508548)
SubTotal 13923 13923
21 WARASEONI MP-38-004-028-001/113
(ANSERA) 		1738004000NRG24110820230896425 11/08/2023 GULABCHAND 1738004WL036024 GULABCHAND 00415 SBIN0006963 1105 1105 Processed 21/08/2023 589717260 GULABCHAND STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-028-001/133
(ANSERA) 		1738004000NRG24110820230896426 11/08/2023 SUNIL 1738004WL036024 SUNIL 00415 SBIN0006963 1105 1105 Processed 21/08/2023 589717260 SUNIL STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24110820230896427 11/08/2023 SHOBHNA 1738004WL036024 SHOBHNA 00415 SBIN0006963 1105 1105 Processed 21/08/2023 589717260 SHOBHNA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-028-001/452
(ANSERA) 		1738004000NRG24110820230896428 11/08/2023 UPKAR 1738004WL036024 UPKAR 00415 SBIN0006963 1105 1105 Processed 21/08/2023 589717260 UPKAR STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-028-001/82
(ANSERA) 		1738004000NRG24110820230896429 11/08/2023 HOLIRAM 1738004WL036024 HOLIRAM 00415 SBIN0006963 1105 1105 Processed 21/08/2023 589717260 HOLIRAM STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004046NRG24110820230896315 11/08/2023 BHOLARAM 1738004046WL036010 BHOLARAM 00415 SBIN0006963 3536 3536 Processed 21/08/2023 589717260 BHOLARAM STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-046-001/28
(BOTEJHARI) 		1738004046NRG24110820230896317 11/08/2023 PUSTKALA 1738004046WL036010 PUSTKALA 00415 SBIN0006963 3536 3536 Processed 21/08/2023 589717260 PUSTKALA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-046-001/28-A
(BOTEJHARI) 		1738004046NRG24110820230896318 11/08/2023 laxmi 1738004046WL036010 laxmi 00415 SBIN0006963 3536 3536 Processed 21/08/2023 589717260 laxmi BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-046-001/366-C
(BOTEJHARI) 		1738004046NRG24110820230896325 11/08/2023 JITENDRA 1738004046WL036010 JITENDRA 00415 SBIN0006963 1326 1326 Processed 21/08/2023 589717260 JITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 17459 17459
30 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG24100820230895830 11/08/2023 shisula 1738004WL035939 shisula 00468 UBIN0565245 1547 1547 Processed 21/08/2023 589717260 shisula PUNJAB NATIONAL BANK(508568)
31 WARASEONI MP-38-004-014-001/214
(JHADGAON) 		1738004000NRG24100820230896121 11/08/2023 Karula Bai 1738004WL035979 Karula Bai 00468 UBIN0565245 221 221 Processed 21/08/2023 589717260 KarulaBai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 54640 54640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110823APB_FTO_214625 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 WARASEONI MP1738004_110823APB_FTO_214625 Bank of Maharastra MAHB0000721 BUDBUDA 5304
3 WARASEONI MP1738004_110823APB_FTO_214625 Bank of Maharastra MAHB0000848 WARASEONI 7514
4 WARASEONI MP1738004_110823APB_FTO_214625 Central Bank Of India CBIN0281785 WARASEONI 3757
5 WARASEONI MP1738004_110823APB_FTO_214625 Punjab National Bank PUNB0641900 WARASEONI (MP) 3810
6 WARASEONI MP1738004_110823APB_FTO_214625 State Bank of India SBIN0000499 WARASEONI 13923
7 WARASEONI MP1738004_110823APB_FTO_214625 State Bank of India SBIN0006963 KOCHEWAHI 17459
8 WARASEONI MP1738004_110823APB_FTO_214625 Union Bank of India UBIN0565245 WARASEONI 1768

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