Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110723FTO_160482
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-38-004-015-001/250
(LALPUR) 		1738004000NRG24110720230843831 11/07/2023 sameer 1738004WL030782 sameer 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892121913 sameer (000000)
2 WARASEONI MP-38-004-016-001/663
(RAMPAYLI) 		1738004000NRG24110720230843156 11/07/2023 turjabai 1738004WL030741 turjabai 00051 MAHB0000677 1428 1428 Processed 16/07/2023 892121913 turjabai (000000)
3 WARASEONI MP-38-004-022-001/136
(DOKE) 		1738004022NRG24110720230841445 11/07/2023 RAKESH 1738004022WL030662 RAKESH 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892121913 RAKESH (000000)
4 WARASEONI MP-38-004-022-001/136
(DOKE) 		1738004022NRG24110720230841446 11/07/2023 santabai 1738004022WL030662 santabai 00051 MAHB0000677 1326 1326 Processed 16/07/2023 892121913 santabai (000000)
5 WARASEONI MP-38-004-037-001/51
(WARA) 		1738004000NRG24110720230843216 11/07/2023 roshni 1738004WL030742 roshni 00051 MAHB0000677 1105 1105 Processed 16/07/2023 892121913 roshni (000000)
SubTotal 6511 6511
6 WARASEONI MP-38-004-037-001/52-A
(WARA) 		1738004000NRG24110720230843218 11/07/2023 ANJU 1738004WL030742 ANJU 00051 MAHB0000848 884 884 Processed 16/07/2023 892121913 ANJU (000000)
7 WARASEONI MP-38-004-037-001/8-A
(WARA) 		1738004000NRG24110720230843262 11/07/2023 shivdayal 1738004WL030742 shivdayal 00051 MAHB0000848 663 663 Processed 16/07/2023 892121913 shivdayal (000000)
SubTotal 1547 1547
8 WARASEONI MP-38-004-037-001/749
(WARA) 		1738004000NRG24110720230843257 11/07/2023 Aarti 1738004WL030742 Aarti 00078 CNRB0004113 1105 1105 Processed 16/07/2023 892121913 Aarti (000000)
SubTotal 1105 1105
9 WARASEONI MP-38-004-006-001/129-A
(BASI) 		1738004006NRG24110720230841056 11/07/2023 RANJIT 1738004006WL030649 RANJIT 00089 CBIN0281785 1105 1105 Processed 16/07/2023 892121913 RANJIT (000000)
10 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24110720230841084 11/07/2023 Nandni Thapne 1738004006WL030649 Nandni Thapne 00089 CBIN0281785 1326 1326 Processed 16/07/2023 892121913 NandniThapne (000000)
11 WARASEONI MP-38-004-031-002/142
(ALEJHARI) 		1738004000NRG24110720230843756 11/07/2023 SUREKHA 1738004WL030779 SUREKHA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892121913 SUREKHA (000000)
12 WARASEONI MP-38-004-031-002/198-B
(ALEJHARI) 		1738004000NRG24110720230843770 11/07/2023 KOMAL PRASAD 1738004WL030779 KOMAL PRASAD 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892121913 KOMALPRASAD (000000)
13 WARASEONI MP-38-004-031-002/92
(ALEJHARI) 		1738004000NRG24110720230843804 11/07/2023 BABITA 1738004WL030779 BABITA 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892121913 BABITA (000000)
SubTotal 7072 7072
14 WARASEONI MP-38-004-031-001/225-A
(ALEJHARI) 		1738004000NRG24110720230843736 11/07/2023 SAKIB SHEKH 1738004WL030779 SAKIB SHEKH 00089 CBIN0281986 1547 1547 Processed 16/07/2023 892121913 SAKIBSHEKH (000000)
SubTotal 1547 1547
15 WARASEONI MP-38-004-037-001/686-A
(WARA) 		1738004000NRG24110720230843240 11/07/2023 Uma 1738004WL030742 Uma 00089 CBIN0282832 1105 1105 Processed 16/07/2023 892121913 Uma (000000)
SubTotal 1105 1105
16 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24110720230841083 11/07/2023 Virendra Thapne 1738004006WL030649 Virendra Thapne 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892121913 VirendraThapne (000000)
17 WARASEONI MP-38-004-006-001/41-A
(BASI) 		1738004006NRG24110720230841101 11/07/2023 SANJAY 1738004006WL030649 SANJAY 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892121913 SANJAY (000000)
18 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24110720230843239 11/07/2023 Jaitura 1738004WL030742 Jaitura 00354 PUNB0641900 221 221 Processed 16/07/2023 892121913 Jaitura (000000)
19 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24110720230843404 11/07/2023 bhaulal banote 1738004WL030747 bhaulal banote 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892121913 bhaulalbanote (000000)
20 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24110720230843405 11/07/2023 Dileshwari Banote 1738004WL030747 Dileshwari Banote 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892121913 DileshwariBanote (000000)
21 WARASEONI MP-38-004-058-001/476-B
(DINI) 		1738004000NRG24110720230843406 11/07/2023 DURGA 1738004WL030747 DURGA 00354 PUNB0641900 1326 1326 Processed 16/07/2023 892121913 DURGA (000000)
SubTotal 6851 6851
22 WARASEONI MP-38-004-011-001/213
(GARRA) 		1738004000NRG24110720230841896 11/07/2023 Gangeshwar 1738004WL030685 Gangeshwar 00415 SBIN0000499 3315 3315 Processed 16/07/2023 892121913 Gangeshwar (000000)
23 WARASEONI MP-38-004-011-001/420
(GARRA) 		1738004000NRG24110720230841906 11/07/2023 ramnath 1738004WL030685 ramnath 00415 SBIN0000499 2431 2431 Processed 16/07/2023 892121913 ramnath (000000)
24 WARASEONI MP-38-004-011-001/425-D
(GARRA) 		1738004000NRG24110720230841907 11/07/2023 sravan 1738004WL030685 sravan 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892121913 sravan (000000)
25 WARASEONI MP-38-004-011-001/934
(GARRA) 		1738004000NRG24110720230841281 11/07/2023 radesyam 1738004WL030655 radesyam 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892121913 radesyam (000000)
26 WARASEONI MP-38-004-037-001/667
(WARA) 		1738004000NRG24110720230843232 11/07/2023 SAVITA 1738004WL030742 SAVITA 00415 SBIN0000499 1105 1105 Processed 16/07/2023 892121913 SAVITA (000000)
27 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24110720230843412 11/07/2023 SARJABAI 1738004WL030747 SARJABAI 00415 SBIN0000499 1326 1326 Processed 16/07/2023 892121913 SARJABAI (000000)
SubTotal 10829 10829
28 WARASEONI MP-38-004-006-001/103-A
(BASI) 		1738004006NRG24110720230841036 11/07/2023 vishvanath 1738004006WL030649 vishvanath 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892121913 vishvanath (000000)
29 WARASEONI MP-38-004-006-001/17-A
(BASI) 		1738004006NRG24110720230841081 11/07/2023 RAMPRASAD 1738004006WL030649 RAMPRASAD 00415 SBIN0006965 1326 1326 Rejected 16/07/2023 892121913 No Such Account
30 WARASEONI MP-38-004-006-001/45-A
(BASI) 		1738004006NRG24110720230841107 11/07/2023 MAHENDRA 1738004006WL030649 MAHENDRA 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892121913 MAHENDRA (000000)
31 WARASEONI MP-38-004-006-001/64
(BASI) 		1738004006NRG24110720230841126 11/07/2023 JAGDISH 1738004006WL030649 JAGDISH 00415 SBIN0006965 1326 1326 Processed 16/07/2023 892121913 JAGDISH (000000)
SubTotal 5304 5304
32 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24110720230843393 11/07/2023 raju 1738004WL030747 raju 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892121913 raju (000000)
33 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24110720230843408 11/07/2023 kirshna 1738004WL030747 kirshna 00468 UBIN0565245 1326 1326 Processed 16/07/2023 892121913 kirshna (000000)
SubTotal 2652 2652
34 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24110720230841266 11/07/2023 rajkuma 1738004WL030655 rajkuma 00688 FINO0001446 1326 1326 Processed 16/07/2023 892121913 rajkuma (000000)
SubTotal 1326 1326
35 WARASEONI MP-38-004-051-001/281
(LADSARA) 		1738004000NRG24110720230844485 11/07/2023 SUDLAL LILHARE 1738004WL030843 SUDLAL LILHARE 00697 BKID0MG1307 1105 1105 Processed 16/07/2023 892121913 SUDLALLILHARE (000000)
36 WARASEONI MP-38-004-051-001/788
(LADSARA) 		1738004000NRG24110720230844505 11/07/2023 SUNITA 1738004WL030843 SUNITA 00697 BKID0MG1307 442 442 Processed 16/07/2023 892121913 SUNITA (000000)
SubTotal 1547 1547
Total 47396 47396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110723FTO_160482 Bank of Maharastra MAHB0000677 RAMPAILI 6511
2 WARASEONI MP1738004_110723FTO_160482 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 WARASEONI MP1738004_110723FTO_160482 Canara Bank CNRB0004113 DINDORI 1105
4 WARASEONI MP1738004_110723FTO_160482 Central Bank Of India CBIN0281785 WARASEONI 7072
5 WARASEONI MP1738004_110723FTO_160482 Central Bank Of India CBIN0281986 GARHA (KANKI) 1547
6 WARASEONI MP1738004_110723FTO_160482 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
7 WARASEONI MP1738004_110723FTO_160482 Punjab National Bank PUNB0641900 WARASEONI (MP) 6851
8 WARASEONI MP1738004_110723FTO_160482 State Bank of India SBIN0000499 WARASEONI 10829
9 WARASEONI MP1738004_110723FTO_160482 State Bank of India SBIN0006965 MEHANDIWADA 5304
10 WARASEONI MP1738004_110723FTO_160482 Union Bank of India UBIN0565245 WARASEONI 2652
11 WARASEONI MP1738004_110723FTO_160482 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 WARASEONI MP1738004_110723FTO_160482 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547

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