Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220823APB_FTO_229718
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-38-004-037-001/31
(WARA) 		1738004000NRG24220820230906303 22/08/2023 anil kumar sarve 1738004WL037442 anil kumar sarve 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 anilkumarsarve BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24220820230906302 22/08/2023 rajkumari 1738004WL037442 rajkumari 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 rajkumari STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-037-001/310
(WARA) 		1738004000NRG24220820230906304 22/08/2023 anita mule 1738004WL037442 anita mule 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 anitamule INDIAN BANK(607105)
4 WARASEONI MP-38-004-037-001/331-A
(WARA) 		1738004000NRG24220820230906305 22/08/2023 REKHA 1738004WL037442 REKHA 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARASEONI MP-38-004-037-001/355
(WARA) 		1738004000NRG24220820230906306 22/08/2023 rakhi 1738004WL037442 rakhi 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 rakhi BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-037-001/43
(WARA) 		1738004000NRG24220820230906307 22/08/2023 PREMLATA 1738004WL037442 PREMLATA 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 PREMLATA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24220820230906308 22/08/2023 GEETA 1738004WL037442 GEETA 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 GEETA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-037-001/437-A
(WARA) 		1738004000NRG24220820230906309 22/08/2023 SUNIL 1738004WL037442 SUNIL 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 SUNIL BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24220820230906311 22/08/2023 madan 1738004WL037442 madan 00051 MAHB0000848 663 663 Processed 26/08/2023 735350289 madan BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-037-001/673-A
(WARA) 		1738004000NRG24220820230906312 22/08/2023 SWATI 1738004WL037442 SWATI 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 SWATI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-037-001/691
(WARA) 		1738004000NRG24220820230906313 22/08/2023 sheela 1738004WL037442 sheela 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 sheela BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-037-001/714
(WARA) 		1738004000NRG24220820230906314 22/08/2023 jeera 1738004WL037442 jeera 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 jeera STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-037-001/731
(WARA) 		1738004000NRG24220820230906315 22/08/2023 rekha 1738004WL037442 rekha 00051 MAHB0000848 442 442 Processed 26/08/2023 735350289 rekha STATE BANK OF INDIA(508548)
SubTotal 5967 5967
14 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG24220820230906284 22/08/2023 MEERABAI 1738004WL037440 MEERABAI 00089 CBIN0281785 3315 3315 Processed 26/08/2023 735350289 MEERABAI CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-031-001/189-B
(ALEJHARI) 		1738004031NRG24210820230905088 22/08/2023 Mukesh 1738004031WL037300 Mukesh 00089 CBIN0281785 1105 1105 Processed 26/08/2023 735350289 Mukesh CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-031-002/63-A
(ALEJHARI) 		1738004031NRG24210820230905090 22/08/2023 SURYKANTA 1738004031WL037300 SURYKANTA 00089 CBIN0281785 1547 1547 Processed 26/08/2023 735350289 SURYKANTA CENTRAL BANK OF INDIA(607115)
17 WARASEONI MP-38-004-037-001/150
(WARA) 		1738004000NRG24220820230906301 22/08/2023 jyoti 1738004WL037442 jyoti 00089 CBIN0281785 221 221 Processed 26/08/2023 735350289 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
18 WARASEONI MP-38-004-031-001/189-B
(ALEJHARI) 		1738004031NRG24210820230905086 22/08/2023 SAMPATA 1738004031WL037300 SAMPATA 00089 CBIN0281986 1105 1105 Processed 26/08/2023 735350289 SAMPATA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-031-002/147
(ALEJHARI) 		1738004031NRG24210820230905089 22/08/2023 lakhanlal 1738004031WL037300 lakhanlal 00089 CBIN0281986 1105 1105 Processed 26/08/2023 735350289 lakhanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
20 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24220820230906234 22/08/2023 DANRAJ 1738004WL037436 DANRAJ 00176 IDIB000J574 1105 1105 Processed 26/08/2023 735350289 DANRAJ STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24220820230906243 22/08/2023 rajendra 1738004WL037436 rajendra 00176 IDIB000J574 884 884 Processed 26/08/2023 735350289 rajendra STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24220820230906248 22/08/2023 umeshari 1738004WL037436 umeshari 00176 IDIB000J574 884 884 Processed 26/08/2023 735350289 umeshari INDIAN BANK(607105)
23 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24220820230906257 22/08/2023 NARESH 1738004WL037436 NARESH 00176 IDIB000J574 1105 1105 Processed 26/08/2023 735350289 NARESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 WARASEONI MP-38-004-026-002/58
(JAGPUR) 		1738004000NRG24220820230906285 22/08/2023 KISHOR 1738004WL037440 KISHOR 00354 PUNB0003800 3315 3315 Processed 26/08/2023 735350289 KISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
25 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24220820230906280 22/08/2023 NIRMALA 1738004WL037439 NIRMALA 00354 PUNB0641900 1632 1632 Processed 26/08/2023 735350289 NIRMALA PUNJAB NATIONAL BANK(508568)
26 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24220820230906282 22/08/2023 RANJEET 1738004WL037439 RANJEET 00354 PUNB0641900 1224 1224 Processed 26/08/2023 735350289 RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
27 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24220820230906216 22/08/2023 BKARAM 1738004009WL037432 BKARAM 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 BKARAM STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004009NRG24220820230906217 22/08/2023 HEMRAJ 1738004009WL037432 HEMRAJ 00415 SBIN0000499 442 442 Processed 26/08/2023 735350289 HEMRAJ STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-009-001/197-A
(DEOGAON) 		1738004009NRG24220820230906219 22/08/2023 PRAMOSH 1738004009WL037432 PRAMOSH 00415 SBIN0000499 442 442 Processed 26/08/2023 735350289 PRAMOSH STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-009-001/306
(DEOGAON) 		1738004009NRG24220820230906220 22/08/2023 LAKHAN 1738004009WL037432 LAKHAN 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 LAKHAN CENTRAL BANK OF INDIA(607115)
31 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004009NRG24220820230906222 22/08/2023 vasudev 1738004009WL037432 vasudev 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 vasudev STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24220820230906223 22/08/2023 GORELAL 1738004009WL037432 GORELAL 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 GORELAL STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24220820230906233 22/08/2023 BALCHAND 1738004WL037436 BALCHAND 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 BALCHAND STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-028-001/200
(ANSERA) 		1738004000NRG24220820230906232 22/08/2023 SUMAN 1738004WL037436 SUMAN 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 SUMAN STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-028-001/229
(ANSERA) 		1738004000NRG24220820230906235 22/08/2023 rahul 1738004WL037436 rahul 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 rahul STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24220820230906241 22/08/2023 LALSINGH 1738004WL037436 LALSINGH 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 LALSINGH STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-028-001/318-A
(ANSERA) 		1738004000NRG24220820230906244 22/08/2023 BHUMESHVARI 1738004WL037436 BHUMESHVARI 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 BHUMESHVARI STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-028-001/329
(ANSERA) 		1738004000NRG24220820230906245 22/08/2023 Amrtlal 1738004WL037436 Amrtlal 00415 SBIN0000499 1105 1105 Processed 26/08/2023 735350289 Amrtlal STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-028-001/461
(ANSERA) 		1738004000NRG24220820230906249 22/08/2023 PUSTKALA 1738004WL037436 PUSTKALA 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 PUSTKALA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-028-001/497-A
(ANSERA) 		1738004000NRG24220820230906252 22/08/2023 CHHAMESHVARI 1738004WL037436 CHHAMESHVARI 00415 SBIN0000499 1105 1105 Processed 26/08/2023 735350289 CHHAMESHVARI STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-028-001/505-A
(ANSERA) 		1738004000NRG24220820230906253 22/08/2023 SUSMA 1738004WL037436 SUSMA 00415 SBIN0000499 884 884 Processed 26/08/2023 735350289 SUSMA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-028-003/113-B
(ANSERA) 		1738004000NRG24220820230906258 22/08/2023 virendra 1738004WL037436 virendra 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 virendra STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-028-003/231-A
(ANSERA) 		1738004000NRG24220820230906260 22/08/2023 Endal 1738004WL037436 Endal 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 Endal STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24220820230906263 22/08/2023 Gajendra 1738004WL037436 Gajendra 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 Gajendra STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-028-003/76-A
(ANSERA) 		1738004000NRG24220820230906265 22/08/2023 SHANTA 1738004WL037436 SHANTA 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 SHANTA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-028-003/87
(ANSERA) 		1738004000NRG24220820230906266 22/08/2023 umesh 1738004WL037436 umesh 00415 SBIN0000499 663 663 Processed 26/08/2023 735350289 umesh STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-031-001/189-B
(ALEJHARI) 		1738004031NRG24210820230905087 22/08/2023 SANGEETA 1738004031WL037300 SANGEETA 00415 SBIN0000499 1105 1105 Processed 26/08/2023 735350289 SANGEETA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-037-001/736
(WARA) 		1738004000NRG24220820230906316 22/08/2023 ANUSUIYA 1738004WL037442 ANUSUIYA 00415 SBIN0000499 442 442 Processed 26/08/2023 735350289 ANUSUIYA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-049-001/10
(CHANGERA) 		1738004000NRG24220820230906279 22/08/2023 RAMPRASAD 1738004WL037439 RAMPRASAD 00415 SBIN0000499 2040 2040 Processed 26/08/2023 735350289 RAMPRASAD STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-049-001/40
(CHANGERA) 		1738004000NRG24220820230906281 22/08/2023 DIPIKA 1738004WL037439 DIPIKA 00415 SBIN0000499 1632 1632 Processed 26/08/2023 735350289 DIPIKA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24220820230906283 22/08/2023 LALITA 1738004WL037439 LALITA 00415 SBIN0000499 1224 1224 Processed 26/08/2023 735350289 LALITA STATE BANK OF INDIA(508548)
SubTotal 21692 21692
52 WARASEONI MP-38-004-028-001/113
(ANSERA) 		1738004000NRG24220820230906229 22/08/2023 GULABCHAND 1738004WL037436 GULABCHAND 00415 SBIN0006963 1105 1105 Processed 26/08/2023 735350289 GULABCHAND STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24220820230906230 22/08/2023 MHESH 1738004WL037436 MHESH 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 MHESH STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24220820230906231 22/08/2023 UMANBAI 1738004WL037436 UMANBAI 00415 SBIN0006963 221 221 Processed 26/08/2023 735350289 UMANBAI STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-028-001/233
(ANSERA) 		1738004000NRG24220820230906237 22/08/2023 pushpabai 1738004WL037436 pushpabai 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 pushpabai STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-028-001/264
(ANSERA) 		1738004000NRG24220820230906238 22/08/2023 NIRMLA 1738004WL037436 NIRMLA 00415 SBIN0006963 442 442 Processed 26/08/2023 735350289 NIRMLA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-028-001/266
(ANSERA) 		1738004000NRG24220820230906239 22/08/2023 BASTIRAM 1738004WL037436 BASTIRAM 00415 SBIN0006963 1105 1105 Processed 26/08/2023 735350289 BASTIRAM STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-028-001/274
(ANSERA) 		1738004000NRG24220820230906240 22/08/2023 SIMA 1738004WL037436 SIMA 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 SIMA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-028-001/274-A
(ANSERA) 		1738004000NRG24220820230906242 22/08/2023 LALITA 1738004WL037436 LALITA 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 LALITA STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24220820230906246 22/08/2023 SHOBHNA 1738004WL037436 SHOBHNA 00415 SBIN0006963 1105 1105 Processed 26/08/2023 735350289 SHOBHNA STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-028-001/382
(ANSERA) 		1738004000NRG24220820230906247 22/08/2023 umashankar 1738004WL037436 umashankar 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 umashankar STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-028-001/476
(ANSERA) 		1738004000NRG24220820230906250 22/08/2023 DURGABAI 1738004WL037436 DURGABAI 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 DURGABAI STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-028-001/606
(ANSERA) 		1738004000NRG24220820230906254 22/08/2023 JAYSINGH 1738004WL037436 JAYSINGH 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 JAYSINGH STATE BANK OF INDIA(508548)
64 WARASEONI MP-38-004-028-001/606
(ANSERA) 		1738004000NRG24220820230906255 22/08/2023 KUNTAN 1738004WL037436 KUNTAN 00415 SBIN0006963 884 884 Processed 26/08/2023 735350289 KUNTAN STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-028-001/65
(ANSERA) 		1738004000NRG24220820230906256 22/08/2023 MHALANBAI 1738004WL037436 MHALANBAI 00415 SBIN0006963 663 663 Processed 26/08/2023 735350289 MHALANBAI STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-028-003/236-A
(ANSERA) 		1738004000NRG24220820230906261 22/08/2023 DHANSINGH 1738004WL037436 DHANSINGH 00415 SBIN0006963 663 663 Processed 26/08/2023 735350289 DHANSINGH STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-028-003/73
(ANSERA) 		1738004000NRG24220820230906262 22/08/2023 MDHUSUDHN 1738004WL037436 MDHUSUDHN 00415 SBIN0006963 1105 1105 Processed 26/08/2023 735350289 MDHUSUDHN STATE BANK OF INDIA(508548)
SubTotal 13481 13481
68 WARASEONI MP-38-004-034-001/337
(BAKERA) 		1738004000NRG24220820230906276 22/08/2023 dhuranlal 1738004WL037438 dhuranlal 00415 SBIN0006965 3315 3315 Processed 26/08/2023 735350289 dhuranlal STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-034-001/337-A
(BAKERA) 		1738004000NRG24220820230906278 22/08/2023 naresh 1738004WL037438 naresh 00415 SBIN0006965 3315 3315 Processed 26/08/2023 735350289 naresh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24220820230906218 22/08/2023 MHESH 1738004009WL037432 MHESH 00468 UBIN0565245 663 663 Processed 26/08/2023 735350289 MHESH UNION BANK OF INDIA(508500)
71 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24220820230906310 22/08/2023 SUNITA 1738004WL037442 SUNITA 00468 UBIN0565245 442 442 Processed 26/08/2023 735350289 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 WARASEONI MP-38-004-028-001/476
(ANSERA) 		1738004000NRG24220820230906251 22/08/2023 Shivam Kurveti 1738004WL037436 Shivam Kurveti 00688 FINO0001001 1105 1105 Processed 26/08/2023 735350289 ShivamKurveti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 68527 68527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220823APB_FTO_229718 Bank of Maharastra MAHB0000848 WARASEONI 5967
2 WARASEONI MP1738004_220823APB_FTO_229718 Central Bank Of India CBIN0281785 WARASEONI 6188
3 WARASEONI MP1738004_220823APB_FTO_229718 Central Bank Of India CBIN0281986 GARHA (KANKI) 2210
4 WARASEONI MP1738004_220823APB_FTO_229718 Indian Bank IDIB000J574 Jara Mahgaon 3978
5 WARASEONI MP1738004_220823APB_FTO_229718 Punjab National Bank PUNB0003800 BALAGHAT 3315
6 WARASEONI MP1738004_220823APB_FTO_229718 Punjab National Bank PUNB0641900 WARASEONI (MP) 2856
7 WARASEONI MP1738004_220823APB_FTO_229718 State Bank of India SBIN0000499 WARASEONI 21692
8 WARASEONI MP1738004_220823APB_FTO_229718 State Bank of India SBIN0006963 KOCHEWAHI 13481
9 WARASEONI MP1738004_220823APB_FTO_229718 State Bank of India SBIN0006965 MEHANDIWADA 6630
10 WARASEONI MP1738004_220823APB_FTO_229718 Union Bank of India UBIN0565245 WARASEONI 1105
11 WARASEONI MP1738004_220823APB_FTO_229718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel