Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100523FTO_36785
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-38-004-040-001/210
(UMARWADA) 		1738004000NRG23100520231803602 10/05/2023 punam bai 1738004WL0190164 punam bai 00051 MAHB0000677 800 800 Processed 16/05/2023 714564535 punambai (000000)
2 WARASEONI MP-38-004-040-001/471-A
(UMARWADA) 		1738004000NRG23100520231803610 10/05/2023 chetan 1738004WL0190164 chetan 00051 MAHB0000677 1224 1224 Processed 16/05/2023 714564535 chetan (000000)
SubTotal 2024 2024
3 WARASEONI MP-38-004-046-001/184
(BOTEJHARI) 		1738004046NRG23100520231803629 10/05/2023 sdan 1738004WL0190168 sdan 00051 MAHB0000721 816 816 Processed 16/05/2023 714564535 sdan (000000)
4 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004046NRG23100520231803630 10/05/2023 santlal 1738004WL0190168 santlal 00051 MAHB0000721 1428 1428 Processed 16/05/2023 714564535 santlal (000000)
5 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG23100520231803624 10/05/2023 santlal 1738004WL0190167 santlal 00051 MAHB0000721 2448 2448 Processed 16/05/2023 714564535 santlal (000000)
6 WARASEONI MP-38-004-046-001/242
(BOTEJHARI) 		1738004046NRG23100520231803634 10/05/2023 SHISHULA 1738004WL0190168 SHISHULA 00051 MAHB0000721 1020 1020 Processed 16/05/2023 714564535 SHISHULA (000000)
7 WARASEONI MP-38-004-046-001/242
(BOTEJHARI) 		1738004046NRG23100520231803633 10/05/2023 SHISHULA 1738004WL0190168 SHISHULA 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714564535 SHISHULA (000000)
8 WARASEONI MP-38-004-046-001/242
(BOTEJHARI) 		1738004046NRG23100520231803632 10/05/2023 SHISHULA 1738004WL0190168 SHISHULA 00051 MAHB0000721 1428 1428 Processed 16/05/2023 714564535 SHISHULA (000000)
9 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004046NRG23100520231803635 10/05/2023 ALIMUDADIN 1738004WL0190168 ALIMUDADIN 00051 MAHB0000721 1020 1020 Processed 16/05/2023 714564535 ALIMUDADIN (000000)
10 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004046NRG23100520231803636 10/05/2023 LATA 1738004WL0190168 LATA 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714564535 LATA (000000)
11 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG23100520231803628 10/05/2023 LATA 1738004WL0190167 LATA 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714564535 LATA (000000)
12 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG23100520231803627 10/05/2023 LATA 1738004WL0190167 LATA 00051 MAHB0000721 408 408 Processed 16/05/2023 714564535 LATA (000000)
13 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG23100520231803640 10/05/2023 ANUSAIYA 1738004WL0190169 ANUSAIYA 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714564535 ANUSAIYA (000000)
14 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG23100520231803639 10/05/2023 ANUSAIYA 1738004WL0190169 ANUSAIYA 00051 MAHB0000721 816 816 Processed 16/05/2023 714564535 ANUSAIYA (000000)
15 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG23100520231803638 10/05/2023 ANUSAIYA 1738004WL0190169 ANUSAIYA 00051 MAHB0000721 612 612 Processed 16/05/2023 714564535 ANUSAIYA (000000)
16 WARASEONI MP-38-004-047-001/242
(BUDBUDA) 		1738004000NRG23100520231803637 10/05/2023 ANUSAIYA 1738004WL0190169 ANUSAIYA 00051 MAHB0000721 816 816 Processed 16/05/2023 714564535 ANUSAIYA (000000)
17 WARASEONI MP-38-004-047-001/541
(BUDBUDA) 		1738004000NRG23100520231803641 10/05/2023 anil 1738004WL0190169 anil 00051 MAHB0000721 1224 1224 Processed 16/05/2023 714564535 anil (000000)
18 WARASEONI MP-38-004-047-001/645
(BUDBUDA) 		1738004000NRG23100520231803642 10/05/2023 kavita 1738004WL0190169 kavita 00051 MAHB0000721 408 408 Processed 16/05/2023 714564535 kavita (000000)
19 WARASEONI MP-38-004-047-001/645
(BUDBUDA) 		1738004047NRG23100520231803644 10/05/2023 kavita 1738004WL0190170 kavita 00051 MAHB0000721 204 204 Processed 16/05/2023 714564535 kavita (000000)
20 WARASEONI MP-38-004-047-001/645
(BUDBUDA) 		1738004047NRG23100520231803643 10/05/2023 kavita 1738004WL0190170 kavita 00051 MAHB0000721 816 816 Processed 16/05/2023 714564535 kavita (000000)
SubTotal 18360 18360
21 WARASEONI MP-38-004-009-001/10
(DEOGAON) 		1738004009NRG23100520231803679 10/05/2023 ANITA 1738004WL0190178 ANITA 00415 SBIN0000499 1020 1020 Processed 16/05/2023 714564535 ANITA (000000)
22 WARASEONI MP-38-004-009-001/143
(DEOGAON) 		1738004009NRG23100520231803680 10/05/2023 DEMAN 1738004WL0190178 DEMAN 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714564535 DEMAN (000000)
23 WARASEONI MP-38-004-009-001/32
(DEOGAON) 		1738004009NRG23100520231803681 10/05/2023 ashok 1738004WL0190178 ashok 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714564535 ashok (000000)
24 WARASEONI MP-38-004-009-001/376
(DEOGAON) 		1738004009NRG23100520231803685 10/05/2023 ANKIT 1738004WL0190178 ANKIT 00415 SBIN0000499 204 204 Processed 16/05/2023 714564535 ANKIT (000000)
25 WARASEONI MP-38-004-009-001/376
(DEOGAON) 		1738004009NRG23100520231803684 10/05/2023 ANKIT 1738004WL0190178 ANKIT 00415 SBIN0000499 612 612 Processed 16/05/2023 714564535 ANKIT (000000)
26 WARASEONI MP-38-004-009-001/376
(DEOGAON) 		1738004009NRG23100520231803683 10/05/2023 ANKIT 1738004WL0190178 ANKIT 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714564535 ANKIT (000000)
27 WARASEONI MP-38-004-009-001/376
(DEOGAON) 		1738004009NRG23100520231803682 10/05/2023 ANKIT 1738004WL0190178 ANKIT 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714564535 ANKIT (000000)
28 WARASEONI MP-38-004-009-001/431
(DEOGAON) 		1738004009NRG23100520231803687 10/05/2023 SANTOSH 1738004WL0190178 SANTOSH 00415 SBIN0000499 1224 1224 Processed 16/05/2023 714564535 SANTOSH (000000)
29 WARASEONI MP-38-004-009-001/431
(DEOGAON) 		1738004009NRG23100520231803686 10/05/2023 SANTOSH 1738004WL0190178 SANTOSH 00415 SBIN0000499 1428 1428 Processed 16/05/2023 714564535 SANTOSH (000000)
SubTotal 9792 9792
30 WARASEONI MP-38-004-045-001/417
(KOCHEWAHI) 		1738004045NRG23100520231803696 10/05/2023 BHAJAN 1738004WL0190183 BHAJAN 00415 SBIN0006963 3060 3060 Rejected 16/05/2023 714564535 Account closed
31 WARASEONI MP-38-004-045-001/417
(KOCHEWAHI) 		1738004045NRG23100520231803695 10/05/2023 BHAJAN 1738004WL0190183 BHAJAN 00415 SBIN0006963 3264 3264 Rejected 16/05/2023 714564535 Account closed
32 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG23100520231803626 10/05/2023 rajendra 1738004WL0190167 rajendra 00415 SBIN0006963 1224 1224 Processed 16/05/2023 714564535 rajendra (000000)
33 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG23100520231803625 10/05/2023 rajendra 1738004WL0190167 rajendra 00415 SBIN0006963 1224 1224 Processed 16/05/2023 714564535 rajendra (000000)
34 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004046NRG23100520231803631 10/05/2023 rajendra 1738004WL0190168 rajendra 00415 SBIN0006963 1224 1224 Processed 16/05/2023 714564535 rajendra (000000)
SubTotal 9996 9996
35 WARASEONI MP-38-004-018-001/14
(JHALIWADA) 		1738004018NRG23100520231803699 10/05/2023 KANTA 1738004WL0190185 KANTA 00415 SBIN0006965 1224 1224 Rejected 16/05/2023 714564535 Account closed
36 WARASEONI MP-38-004-018-001/553-A
(JHALIWADA) 		1738004018NRG23100520231803697 10/05/2023 UMESHWARI 1738004WL0190184 UMESHWARI 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564535 UMESHWARI (000000)
37 WARASEONI MP-38-004-018-001/76
(JHALIWADA) 		1738004000NRG23100520231803703 10/05/2023 SULOCHNA 1738004WL0190186 SULOCHNA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564535 SULOCHNA (000000)
38 WARASEONI MP-38-004-018-001/76
(JHALIWADA) 		1738004018NRG23100520231803702 10/05/2023 SULOCHNA 1738004WL0190185 SULOCHNA 00415 SBIN0006965 1020 1020 Processed 16/05/2023 714564535 SULOCHNA (000000)
39 WARASEONI MP-38-004-018-001/76
(JHALIWADA) 		1738004018NRG23100520231803701 10/05/2023 SULOCHNA 1738004WL0190185 SULOCHNA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564535 SULOCHNA (000000)
40 WARASEONI MP-38-004-018-001/76
(JHALIWADA) 		1738004018NRG23100520231803700 10/05/2023 SULOCHNA 1738004WL0190185 SULOCHNA 00415 SBIN0006965 1224 1224 Processed 16/05/2023 714564535 SULOCHNA (000000)
41 WARASEONI MP-38-004-018-001/996
(JHALIWADA) 		1738004018NRG23100520231803698 10/05/2023 kailash 1738004WL0190184 kailash 00415 SBIN0006965 408 408 Processed 16/05/2023 714564535 kailash (000000)
SubTotal 7548 7548
42 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG23100520231803605 10/05/2023 Pustkala 1738004WL0190164 Pustkala 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714564535 Pustkala (000000)
43 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG23100520231803604 10/05/2023 Pustkala 1738004WL0190164 Pustkala 00691 IPOS0000001 408 408 Processed 17/05/2023 714564535 Pustkala (000000)
44 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG23100520231803603 10/05/2023 Pustkala 1738004WL0190164 Pustkala 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714564535 Pustkala (000000)
45 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG23100520231803607 10/05/2023 Pustkala 1738004WL0190164 Pustkala 00691 IPOS0000001 1080 1080 Processed 17/05/2023 714564535 Pustkala (000000)
46 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004000NRG23100520231803606 10/05/2023 Pustkala 1738004WL0190164 Pustkala 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714564535 Pustkala (000000)
47 WARASEONI MP-38-004-040-001/246
(UMARWADA) 		1738004040NRG23100520231803621 10/05/2023 Pustkala 1738004WL0190166 Pustkala 00691 IPOS0000001 1200 1200 Processed 17/05/2023 714564535 Pustkala (000000)
48 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004000NRG23100520231803609 10/05/2023 Shakuntala 1738004WL0190164 Shakuntala 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714564535 Shakuntala (000000)
49 WARASEONI MP-38-004-040-001/407-A
(UMARWADA) 		1738004000NRG23100520231803608 10/05/2023 Shakuntala 1738004WL0190164 Shakuntala 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714564535 Shakuntala (000000)
50 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004040NRG23100520231803623 10/05/2023 Subelal Shinde 1738004WL0190166 Subelal Shinde 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714564535 SubelalShinde (000000)
51 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004040NRG23100520231803622 10/05/2023 Subelal Shinde 1738004WL0190166 Subelal Shinde 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714564535 SubelalShinde (000000)
52 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG23100520231803614 10/05/2023 Subelal Shinde 1738004WL0190164 Subelal Shinde 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714564535 SubelalShinde (000000)
53 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG23100520231803613 10/05/2023 Subelal Shinde 1738004WL0190164 Subelal Shinde 00691 IPOS0000001 204 204 Processed 17/05/2023 714564535 SubelalShinde (000000)
54 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG23100520231803612 10/05/2023 Subelal Shinde 1738004WL0190164 Subelal Shinde 00691 IPOS0000001 1224 1224 Processed 17/05/2023 714564535 SubelalShinde (000000)
55 WARASEONI MP-38-004-040-001/475
(UMARWADA) 		1738004000NRG23100520231803611 10/05/2023 Subelal Shinde 1738004WL0190164 Subelal Shinde 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714564535 SubelalShinde (000000)
SubTotal 15132 15132
Total 62852 62852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100523FTO_36785 Bank of Maharastra MAHB0000677 RAMPAILI 2024
2 WARASEONI MP1738004_100523FTO_36785 Bank of Maharastra MAHB0000721 BUDBUDA 18360
3 WARASEONI MP1738004_100523FTO_36785 State Bank of India SBIN0000499 WARASEONI 9792
4 WARASEONI MP1738004_100523FTO_36785 State Bank of India SBIN0006963 KOCHEWAHI 9996
5 WARASEONI MP1738004_100523FTO_36785 State Bank of India SBIN0006965 MEHANDIWADA 7548
6 WARASEONI MP1738004_100523FTO_36785 India Post Payments Bank IPOS0000001 Balaghat 15132

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