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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_241223APB_FTO_405688
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-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24241220231203775 24/12/2023 RADHIKA 1738004WL056855 RADHIKA 00051 MAHB0000848 221 221 Processed 12/03/2024 665028411 RADHIKA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-002-001/486-A
(SIKANDRA) 		1738004000NRG24241220231203887 24/12/2023 CHAITRAM 1738004WL056859 CHAITRAM 00051 MAHB0000848 221 221 Processed 12/03/2024 665028411 CHAITRAM STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-002-001/810-A
(SIKANDRA) 		1738004000NRG24241220231203893 24/12/2023 pushpa 1738004WL056859 pushpa 00051 MAHB0000848 221 221 Processed 12/03/2024 665028411 pushpa BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 WARASEONI MP-38-004-002-001/218
(SIKANDRA) 		1738004000NRG24241220231203777 24/12/2023 MILKAN 1738004WL056855 MILKAN 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 MILKAN CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-002-001/290
(SIKANDRA) 		1738004000NRG24241220231203876 24/12/2023 SUREKHA 1738004WL056859 SUREKHA 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 SUREKHA CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-002-001/295
(SIKANDRA) 		1738004000NRG24241220231203877 24/12/2023 sunita 1738004WL056859 sunita 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 sunita STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-002-001/335
(SIKANDRA) 		1738004000NRG24241220231203880 24/12/2023 Dhanvanti 1738004WL056859 Dhanvanti 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 Dhanvanti CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-002-001/338-A
(SIKANDRA) 		1738004000NRG24241220231203881 24/12/2023 alka 1738004WL056859 alka 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 alka CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-002-001/428
(SIKANDRA) 		1738004000NRG24241220231203884 24/12/2023 RAMBATI 1738004WL056859 RAMBATI 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 RAMBATI CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-002-001/484
(SIKANDRA) 		1738004000NRG24241220231203886 24/12/2023 dasmi bai 1738004WL056859 dasmi bai 00089 CBIN0281785 221 221 Processed 12/03/2024 665028411 dasmibai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 WARASEONI MP-38-004-002-001/417
(SIKANDRA) 		1738004000NRG24241220231203883 24/12/2023 HIRAN 1738004WL056859 HIRAN 00354 PUNB0641900 221 221 Processed 12/03/2024 665028411 HIRAN PUNJAB NATIONAL BANK(508568)
12 WARASEONI MP-38-004-002-001/688-A
(SIKANDRA) 		1738004000NRG24241220231203891 24/12/2023 Pramila Bombarde 1738004WL056859 Pramila Bombarde 00354 PUNB0641900 221 221 Processed 12/03/2024 665028411 PramilaBombarde UNION BANK OF INDIA(508500)
SubTotal 442 442
13 WARASEONI MP-38-004-002-001/199-A
(SIKANDRA) 		1738004000NRG24241220231203776 24/12/2023 Divyanshi 1738004WL056855 Divyanshi 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 Divyanshi STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-002-001/315-A
(SIKANDRA) 		1738004000NRG24241220231203878 24/12/2023 Topshingh 1738004WL056859 Topshingh 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 Topshingh STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-002-001/333-A
(SIKANDRA) 		1738004000NRG24241220231203879 24/12/2023 sarita 1738004WL056859 sarita 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 sarita STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-002-001/390-A
(SIKANDRA) 		1738004000NRG24241220231203882 24/12/2023 lachhu 1738004WL056859 lachhu 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 lachhu STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-002-001/442
(SIKANDRA) 		1738004000NRG24241220231203885 24/12/2023 umendra 1738004WL056859 umendra 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 umendra STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-002-001/515-B
(SIKANDRA) 		1738004000NRG24241220231203888 24/12/2023 UMESHWARI 1738004WL056859 UMESHWARI 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 UMESHWARI STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-002-001/644
(SIKANDRA) 		1738004000NRG24241220231203889 24/12/2023 saijavanti 1738004WL056859 saijavanti 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 saijavanti PUNJAB NATIONAL BANK(508568)
20 WARASEONI MP-38-004-002-001/645
(SIKANDRA) 		1738004000NRG24241220231203890 24/12/2023 chaya 1738004WL056859 chaya 00415 SBIN0000499 221 221 Processed 12/03/2024 665028411 chaya PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 WARASEONI MP-38-004-002-001/252-B
(SIKANDRA) 		1738004000NRG24241220231203875 24/12/2023 seema 1738004WL056859 seema 00468 UBIN0565245 221 221 Processed 12/03/2024 665028411 seema STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_241223APB_FTO_405688 Bank of Maharastra MAHB0000848 WARASEONI 663
2 WARASEONI MP1738004_241223APB_FTO_405688 Central Bank Of India CBIN0281785 WARASEONI 1547
3 WARASEONI MP1738004_241223APB_FTO_405688 Punjab National Bank PUNB0641900 WARASEONI (MP) 442
4 WARASEONI MP1738004_241223APB_FTO_405688 State Bank of India SBIN0000499 WARASEONI 1768
5 WARASEONI MP1738004_241223APB_FTO_405688 Union Bank of India UBIN0565245 WARASEONI 221

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