Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150723FTO_170102
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-38-004-044-001/122
(SIRRA) 		1738004000NRG24150720230858074 15/07/2023 ANIL 1738004WL031616 ANIL 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254556 ANIL (000000)
2 WARASEONI MP-38-004-044-001/13
(SIRRA) 		1738004000NRG24150720230858077 15/07/2023 SUNIL 1738004WL031616 SUNIL 00051 MAHB0000721 408 408 Processed 20/07/2023 069254556 SUNIL (000000)
3 WARASEONI MP-38-004-044-001/131
(SIRRA) 		1738004000NRG24150720230858080 15/07/2023 KALA 1738004WL031616 KALA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254556 KALA (000000)
4 WARASEONI MP-38-004-044-001/167
(SIRRA) 		1738004000NRG24150720230858088 15/07/2023 KRASHANA 1738004WL031616 KRASHANA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254556 KRASHANA (000000)
5 WARASEONI MP-38-004-044-001/171
(SIRRA) 		1738004000NRG24150720230858089 15/07/2023 JAMUNA 1738004WL031616 JAMUNA 00051 MAHB0000721 2448 2448 Processed 20/07/2023 069254556 JAMUNA (000000)
6 WARASEONI MP-38-004-044-001/22-A
(SIRRA) 		1738004000NRG24150720230858106 15/07/2023 Anita 1738004WL031616 Anita 00051 MAHB0000721 408 408 Processed 20/07/2023 069254556 Anita (000000)
7 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24150720230858148 15/07/2023 amita 1738004WL031616 amita 00051 MAHB0000721 408 408 Processed 20/07/2023 069254556 amita (000000)
8 WARASEONI MP-38-004-044-001/54
(SIRRA) 		1738004000NRG24150720230858152 15/07/2023 Dharmibai 1738004WL031616 Dharmibai 00051 MAHB0000721 408 408 Processed 20/07/2023 069254556 Dharmibai (000000)
9 WARASEONI MP-38-004-044-001/57
(SIRRA) 		1738004000NRG24150720230858153 15/07/2023 shushila 1738004WL031616 shushila 00051 MAHB0000721 408 408 Processed 20/07/2023 069254556 shushila (000000)
10 WARASEONI MP-38-004-044-001/6
(SIRRA) 		1738004000NRG24150720230858154 15/07/2023 NISHA 1738004WL031616 NISHA 00051 MAHB0000721 408 408 Processed 20/07/2023 069254556 NISHA (000000)
11 WARASEONI MP-38-004-046-001/246-A
(BOTEJHARI) 		1738004000NRG24150720230858584 15/07/2023 mahendra 1738004WL031642 mahendra 00051 MAHB0000721 2652 2652 Processed 20/07/2023 069254556 mahendra (000000)
12 WARASEONI MP-38-004-047-001/496
(BUDBUDA) 		1738004000NRG24150720230858657 15/07/2023 SUKHSAGAR 1738004WL031643 SUKHSAGAR 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254556 SUKHSAGAR (000000)
13 WARASEONI MP-38-004-047-001/590
(BUDBUDA) 		1738004000NRG24150720230858676 15/07/2023 Samikcha 1738004WL031643 Samikcha 00051 MAHB0000721 1105 1105 Processed 20/07/2023 069254556 Samikcha (000000)
14 WARASEONI MP-38-004-047-001/894
(BUDBUDA) 		1738004000NRG24150720230858689 15/07/2023 hitesh 1738004WL031643 hitesh 00051 MAHB0000721 1326 1326 Processed 20/07/2023 069254556 hitesh (000000)
SubTotal 18649 18649
15 WARASEONI MP-38-004-021-001/424
(KHANDWA) 		1738004000NRG24140720230854612 15/07/2023 BIRJULA 1738004WL031398 BIRJULA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254556 BIRJULA (000000)
16 WARASEONI MP-38-004-021-001/425
(KHANDWA) 		1738004000NRG24140720230854613 15/07/2023 KAMLA 1738004WL031398 KAMLA 00051 MAHB0000848 1547 1547 Processed 20/07/2023 069254556 KAMLA (000000)
SubTotal 3094 3094
17 WARASEONI MP-38-004-029-001/1071
(KAYDI) 		1738004000NRG24150720230857140 15/07/2023 DIPAK 1738004WL031567 DIPAK 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254556 DIPAK (000000)
18 WARASEONI MP-38-004-029-001/1195
(KAYDI) 		1738004000NRG24150720230857148 15/07/2023 MAMTA 1738004WL031567 MAMTA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254556 MAMTA (000000)
19 WARASEONI MP-38-004-029-001/1201
(KAYDI) 		1738004000NRG24150720230857153 15/07/2023 ROHAN MARSKOLE 1738004WL031567 ROHAN MARSKOLE 00089 CBIN0281785 1105 1105 Processed 20/07/2023 069254556 ROHANMARSKOLE (000000)
20 WARASEONI MP-38-004-029-001/645
(KAYDI) 		1738004000NRG24150720230857218 15/07/2023 SILPA 1738004WL031567 SILPA 00089 CBIN0281785 1326 1326 Processed 20/07/2023 069254556 SILPA (000000)
SubTotal 5083 5083
21 WARASEONI MP-38-004-013-001/411-B
(MENDKI) 		1738004000NRG24150720230857439 15/07/2023 HEMRAJ 1738004WL031577 HEMRAJ 00354 PUNB0641900 1326 1326 Processed 20/07/2023 069254556 HEMRAJ (000000)
SubTotal 1326 1326
22 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24150720230856718 15/07/2023 surendra 1738004WL031545 surendra 00415 SBIN0000499 221 221 Processed 20/07/2023 069254556 surendra (000000)
23 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24140720230854824 15/07/2023 nandram 1738004WL031418 nandram 00415 SBIN0000499 3315 3315 Processed 20/07/2023 069254556 nandram (000000)
24 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24150720230856739 15/07/2023 asaram 1738004WL031545 asaram 00415 SBIN0000499 221 221 Processed 20/07/2023 069254556 asaram (000000)
25 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24140720230854856 15/07/2023 shivani 1738004WL031418 shivani 00415 SBIN0000499 3315 3315 Rejected 20/07/2023 069254556 No Such Account
26 WARASEONI MP-38-004-013-001/263
(MENDKI) 		1738004000NRG24150720230858693 15/07/2023 sanjay 1738004WL031644 sanjay 00415 SBIN0000499 3060 3060 Processed 20/07/2023 069254556 sanjay (000000)
SubTotal 10132 10132
27 WARASEONI MP-38-004-044-001/307-A
(SIRRA) 		1738004000NRG24150720230858119 15/07/2023 SUNITA 1738004WL031616 SUNITA 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254556 SUNITA (000000)
28 WARASEONI MP-38-004-046-001/252
(BOTEJHARI) 		1738004000NRG24150720230858172 15/07/2023 ASHISH 1738004WL031616 ASHISH 00415 SBIN0006963 2448 2448 Processed 20/07/2023 069254556 ASHISH (000000)
29 WARASEONI MP-38-004-046-001/291
(BOTEJHARI) 		1738004000NRG24150720230858585 15/07/2023 Dinesh 1738004WL031642 Dinesh 00415 SBIN0006963 2652 2652 Processed 20/07/2023 069254556 Dinesh (000000)
30 WARASEONI MP-38-004-046-001/525
(BOTEJHARI) 		1738004000NRG24150720230858596 15/07/2023 JAI PRAKASH MISHRA 1738004WL031642 JAI PRAKASH MISHRA 00415 SBIN0006963 2652 2652 Processed 20/07/2023 069254556 JAIPRAKASHMISHRA (000000)
SubTotal 10200 10200
31 WARASEONI MP-38-004-006-002/27-A
(BASI) 		1738004006NRG24150720230858404 15/07/2023 LOKCHAND 1738004006WL031628 LOKCHAND 00415 SBIN0006965 1326 1326 Processed 20/07/2023 069254556 LOKCHAND (000000)
SubTotal 1326 1326
32 WARASEONI MP-38-004-013-001/263
(MENDKI) 		1738004000NRG24150720230858692 15/07/2023 UMEDLAL 1738004WL031644 UMEDLAL 00697 BKID0MG1307 3060 3060 Processed 20/07/2023 069254556 UMEDLAL (000000)
33 WARASEONI MP-38-004-013-001/280
(MENDKI) 		1738004000NRG24150720230858694 15/07/2023 LAXMICHAND 1738004WL031644 LAXMICHAND 00697 BKID0MG1307 1020 1020 Processed 20/07/2023 069254556 LAXMICHAND (000000)
SubTotal 4080 4080
Total 53890 53890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150723FTO_170102 Bank of Maharastra MAHB0000721 BUDBUDA 18649
2 WARASEONI MP1738004_150723FTO_170102 Bank of Maharastra MAHB0000848 WARASEONI 3094
3 WARASEONI MP1738004_150723FTO_170102 Central Bank Of India CBIN0281785 WARASEONI 5083
4 WARASEONI MP1738004_150723FTO_170102 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 WARASEONI MP1738004_150723FTO_170102 State Bank of India SBIN0000499 WARASEONI 10132
6 WARASEONI MP1738004_150723FTO_170102 State Bank of India SBIN0006963 KOCHEWAHI 10200
7 WARASEONI MP1738004_150723FTO_170102 State Bank of India SBIN0006965 MEHANDIWADA 1326
8 WARASEONI MP1738004_150723FTO_170102 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4080

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