Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_180423FTO_11415
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-38-004-021-001/101
(KHANDWA) 		1738004000NRG24180420230029316 18/04/2023 ASHOK 1738004WL001786 ASHOK 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 ASHOK (000000)
2 WARASEONI MP-38-004-021-001/101
(KHANDWA) 		1738004000NRG24180420230029317 18/04/2023 LAXMI 1738004WL001786 LAXMI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 LAXMI (000000)
3 WARASEONI MP-38-004-021-001/18
(KHANDWA) 		1738004000NRG24180420230029336 18/04/2023 KISNI BAI 1738004WL001786 KISNI BAI 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649256020 KISNIBAI (000000)
4 WARASEONI MP-38-004-021-001/251
(KHANDWA) 		1738004000NRG24180420230029610 18/04/2023 PRIMESHWARI 1738004WL001811 PRIMESHWARI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 PRIMESHWARI (000000)
5 WARASEONI MP-38-004-021-001/326
(KHANDWA) 		1738004000NRG24180420230030006 18/04/2023 DHURPATA 1738004WL001823 DHURPATA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 DHURPATA (000000)
6 WARASEONI MP-38-004-021-001/329
(KHANDWA) 		1738004000NRG24180420230030007 18/04/2023 PUSHPA 1738004WL001823 PUSHPA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 PUSHPA (000000)
7 WARASEONI MP-38-004-021-001/362
(KHANDWA) 		1738004000NRG24180420230030023 18/04/2023 NANAK 1738004WL001823 NANAK 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 NANAK (000000)
8 WARASEONI MP-38-004-021-001/397
(KHANDWA) 		1738004000NRG24180420230030039 18/04/2023 KAWITA 1738004WL001823 KAWITA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 KAWITA (000000)
9 WARASEONI MP-38-004-021-001/424
(KHANDWA) 		1738004000NRG24180420230029645 18/04/2023 DURGA 1738004WL001811 DURGA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 DURGA (000000)
10 WARASEONI MP-38-004-021-001/437
(KHANDWA) 		1738004000NRG24180420230029648 18/04/2023 BHANDAARI 1738004WL001811 BHANDAARI 00051 MAHB0000848 1105 1105 Processed 13/05/2023 649256020 BHANDAARI (000000)
11 WARASEONI MP-38-004-021-001/439
(KHANDWA) 		1738004000NRG24180420230029649 18/04/2023 MUNNI 1738004WL001811 MUNNI 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 MUNNI (000000)
12 WARASEONI MP-38-004-021-001/455
(KHANDWA) 		1738004000NRG24180420230030040 18/04/2023 SAPNA 1738004WL001823 SAPNA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 SAPNA (000000)
13 WARASEONI MP-38-004-021-001/494
(KHANDWA) 		1738004000NRG24180420230029658 18/04/2023 GANESH 1738004WL001811 GANESH 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 GANESH (000000)
14 WARASEONI MP-38-004-037-001/207-A
(WARA) 		1738004000NRG24180420230029582 18/04/2023 ashok 1738004WL001810 ashok 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 ashok (000000)
15 WARASEONI MP-38-004-037-001/52-A
(WARA) 		1738004000NRG24180420230029589 18/04/2023 ANJU 1738004WL001810 ANJU 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 ANJU (000000)
16 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24180420230029593 18/04/2023 geeta damahe 1738004WL001810 geeta damahe 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 geetadamahe (000000)
17 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24180420230029594 18/04/2023 NIRMALA 1738004WL001810 NIRMALA 00051 MAHB0000848 1326 1326 Processed 13/05/2023 649256020 NIRMALA (000000)
18 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG24180420230029560 18/04/2023 Pooja Nagpure 1738004WL001809 Pooja Nagpure 00051 MAHB0000848 1547 1547 Processed 13/05/2023 649256020 PoojaNagpure (000000)
SubTotal 23647 23647
19 WARASEONI MP-38-004-023-001/30-A
(MANGEJHARI) 		1738004000NRG24170420230024946 18/04/2023 NIRMALA 1738004WL001517 NIRMALA 00078 CNRB0004118 1547 1547 Processed 12/05/2023 649256020 NIRMALA (000000)
20 WARASEONI MP-38-004-023-001/30-A
(MANGEJHARI) 		1738004000NRG24180420230029817 18/04/2023 NIRMALA 1738004WL001818 NIRMALA 00078 CNRB0004118 1105 1105 Processed 12/05/2023 649256020 NIRMALA (000000)
21 WARASEONI MP-38-004-025-002/262
(DONGARGAON) 		1738004000NRG24170420230026021 18/04/2023 Shivbharosh 1738004WL001580 Shivbharosh 00078 CNRB0004118 1632 1632 Processed 12/05/2023 649256020 Shivbharosh (000000)
SubTotal 4284 4284
22 WARASEONI MP-38-004-023-001/510
(MANGEJHARI) 		1738004000NRG24180420230029842 18/04/2023 Sagan 1738004WL001818 Sagan 00089 CBIN0281785 1326 1326 Processed 12/05/2023 649256020 Sagan (000000)
23 WARASEONI MP-38-004-031-001/221-A
(ALEJHARI) 		1738004000NRG24180420230029419 18/04/2023 VIMLA 1738004WL001792 VIMLA 00089 CBIN0281785 3315 3315 Processed 12/05/2023 649256020 VIMLA (000000)
24 WARASEONI MP-38-004-031-001/51
(ALEJHARI) 		1738004000NRG24180420230029420 18/04/2023 RAJWANTI 1738004WL001792 RAJWANTI 00089 CBIN0281785 3315 3315 Processed 12/05/2023 649256020 RAJWANTI (000000)
SubTotal 7956 7956
25 WARASEONI MP-38-004-031-001/56
(ALEJHARI) 		1738004000NRG24180420230029421 18/04/2023 kamala bai 1738004WL001792 kamala bai 00089 CBIN0281986 3315 3315 Processed 12/05/2023 649256020 kamalabai (000000)
SubTotal 3315 3315
26 WARASEONI MP-38-004-023-001/165
(MANGEJHARI) 		1738004000NRG24170420230024935 18/04/2023 Pramila 1738004WL001517 Pramila 00354 PUNB0641900 442 442 Processed 13/05/2023 649256020 Pramila (000000)
27 WARASEONI MP-38-004-023-001/501-A
(MANGEJHARI) 		1738004000NRG24180420230029840 18/04/2023 Laxman 1738004WL001818 Laxman 00354 PUNB0641900 1105 1105 Processed 13/05/2023 649256020 Laxman (000000)
28 WARASEONI MP-38-004-023-001/556-A
(MANGEJHARI) 		1738004000NRG24180420230029844 18/04/2023 Rajni Pusam 1738004WL001818 Rajni Pusam 00354 PUNB0641900 1326 1326 Processed 13/05/2023 649256020 RajniPusam (000000)
29 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24180420230029571 18/04/2023 RAKESH 1738004WL001809 RAKESH 00354 PUNB0641900 1547 1547 Processed 13/05/2023 649256020 RAKESH (000000)
SubTotal 4420 4420
30 WARASEONI MP-38-004-003-001/221
(BODALKASA) 		1738004000NRG24180420230028246 18/04/2023 SOMESHWARI 1738004WL001723 SOMESHWARI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 649256020 SOMESHWARI (000000)
31 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004000NRG24180420230028256 18/04/2023 MANIKRAM 1738004WL001723 MANIKRAM 00415 SBIN0000499 1326 1326 Processed 12/05/2023 649256020 MANIKRAM (000000)
SubTotal 2873 2873
32 WARASEONI MP-38-004-045-001/122
(KOCHEWAHI) 		1738004045NRG24180420230028025 18/04/2023 savita 1738004045WL001713 savita 00415 SBIN0006963 2856 2856 Processed 12/05/2023 649256020 savita (000000)
SubTotal 2856 2856
33 WARASEONI MP-38-004-003-001/16-B
(BODALKASA) 		1738004000NRG24180420230028239 18/04/2023 RAVINDRA JAITWAR 1738004WL001723 RAVINDRA JAITWAR 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649256020 RAVINDRAJAITWAR (000000)
34 WARASEONI MP-38-004-003-001/228-A
(BODALKASA) 		1738004000NRG24180420230028248 18/04/2023 ASHOK JAITWAR 1738004WL001723 ASHOK JAITWAR 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649256020 ASHOKJAITWAR (000000)
35 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004000NRG24180420230028254 18/04/2023 RINU 1738004WL001723 RINU 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649256020 RINU (000000)
36 WARASEONI MP-38-004-003-001/293
(BODALKASA) 		1738004000NRG24180420230028261 18/04/2023 SHIVCHARAN 1738004WL001723 SHIVCHARAN 00415 SBIN0006965 1547 1547 Processed 12/05/2023 649256020 SHIVCHARAN (000000)
SubTotal 6188 6188
37 WARASEONI MP-38-004-021-001/226
(KHANDWA) 		1738004000NRG24180420230029987 18/04/2023 NILESH 1738004WL001823 NILESH 00468 UBIN0565245 1326 1326 Processed 12/05/2023 649256020 NILESH (000000)
38 WARASEONI MP-38-004-051-001/116
(LADSARA) 		1738004000NRG24170420230024548 18/04/2023 MODHAWAJ 1738004WL001501 MODHAWAJ 00468 UBIN0565245 3536 3536 Processed 12/05/2023 649256020 MODHAWAJ (000000)
39 WARASEONI MP-38-004-051-001/279
(LADSARA) 		1738004000NRG24180420230029564 18/04/2023 FULVA BAI 1738004WL001809 FULVA BAI 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649256020 FULVABAI (000000)
40 WARASEONI MP-38-004-051-001/285
(LADSARA) 		1738004000NRG24180420230029572 18/04/2023 PRAVIN 1738004WL001809 PRAVIN 00468 UBIN0565245 1547 1547 Processed 12/05/2023 649256020 PRAVIN (000000)
SubTotal 7956 7956
41 WARASEONI MP-38-004-021-001/238
(KHANDWA) 		1738004000NRG24180420230029994 18/04/2023 MAHENDRA 1738004WL001823 MAHENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 649256020 MAHENDRA (000000)
SubTotal 1326 1326
42 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24160420230021217 18/04/2023 RADHANBAI 1738004WL001214 RADHANBAI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 649256020 RADHANBAI (000000)
43 WARASEONI MP-38-004-024-001/376
(LINGMARA) 		1738004000NRG24180420230029549 18/04/2023 LIKHAN 1738004WL001809 LIKHAN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 649256020 LIKHAN (000000)
SubTotal 2873 2873
Total 67694 67694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_180423FTO_11415 Bank of Maharastra MAHB0000848 WARASEONI 23647
2 WARASEONI MP1738004_180423FTO_11415 Canara Bank CNRB0004118 Balaghat 4284
3 WARASEONI MP1738004_180423FTO_11415 Central Bank Of India CBIN0281785 WARASEONI 7956
4 WARASEONI MP1738004_180423FTO_11415 Central Bank Of India CBIN0281986 GARHA (KANKI) 3315
5 WARASEONI MP1738004_180423FTO_11415 Punjab National Bank PUNB0641900 WARASEONI (MP) 4420
6 WARASEONI MP1738004_180423FTO_11415 State Bank of India SBIN0000499 WARASEONI 2873
7 WARASEONI MP1738004_180423FTO_11415 State Bank of India SBIN0006963 KOCHEWAHI 2856
8 WARASEONI MP1738004_180423FTO_11415 State Bank of India SBIN0006965 MEHANDIWADA 6188
9 WARASEONI MP1738004_180423FTO_11415 Union Bank of India UBIN0565245 WARASEONI 7956
10 WARASEONI MP1738004_180423FTO_11415 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 WARASEONI MP1738004_180423FTO_11415 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2873

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