Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_220823APB_FTO_229867
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-38-004-013-001/379-B
(MENDKI) 		1738004000NRG24220820230906480 22/08/2023 sanjay 1738004WL037459 sanjay 00089 CBIN0281785 1547 1547 Processed 26/08/2023 735347745 sanjay TIRUPATI URBAN CO-OP. BANK LTD.(607147)
2 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24220820230906483 22/08/2023 NARESH 1738004WL037459 NARESH 00089 CBIN0281785 1547 1547 Processed 26/08/2023 735347745 NARESH CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24220820230906505 22/08/2023 Dwarka Bai 1738004WL037459 Dwarka Bai 00089 CBIN0281785 1547 1547 Processed 26/08/2023 735347745 DwarkaBai NARMADA JHABUA GRAMIN BANK(508515)
4 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004000NRG24220820230906515 22/08/2023 durgavati 1738004WL037461 durgavati 00089 CBIN0281785 1326 1326 Processed 26/08/2023 735347745 durgavati CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
5 WARASEONI MP-38-004-013-001/345
(MENDKI) 		1738004000NRG24220820230906475 22/08/2023 sakuntala 1738004WL037459 sakuntala 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735347745 sakuntala STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-013-001/513-A
(MENDKI) 		1738004000NRG24220820230906486 22/08/2023 surendra 1738004WL037459 surendra 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735347745 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 WARASEONI MP-38-004-013-001/65-D
(MENDKI) 		1738004000NRG24220820230906496 22/08/2023 santmala 1738004WL037459 santmala 00415 SBIN0000499 1547 1547 Processed 26/08/2023 735347745 santmala STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-038-001/59
(THANEGAON) 		1738004000NRG24220820230906516 22/08/2023 Deepti 1738004WL037461 Deepti 00415 SBIN0000499 1326 1326 Processed 26/08/2023 735347745 Deepti STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24220820230906466 22/08/2023 hemlata 1738004WL037459 hemlata 00691 IPOS0000001 1547 1547 Processed 26/08/2023 735347745 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24220820230906465 22/08/2023 sukchand 1738004WL037459 sukchand 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 sukchand NARMADA JHABUA GRAMIN BANK(508515)
11 WARASEONI MP-38-004-013-001/240
(MENDKI) 		1738004000NRG24220820230906467 22/08/2023 NAVLI BAI 1738004WL037459 NAVLI BAI 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 NAVLIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24220820230906470 22/08/2023 indrakala 1738004WL037459 indrakala 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 indrakala FINO PAYMENTS BANK LTD(608001)
13 WARASEONI MP-38-004-013-001/30
(MENDKI) 		1738004000NRG24220820230906471 22/08/2023 sitabai 1738004WL037459 sitabai 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 sitabai NARMADA JHABUA GRAMIN BANK(508515)
14 WARASEONI MP-38-004-013-001/305-A
(MENDKI) 		1738004000NRG24220820230906473 22/08/2023 RIMITA 1738004WL037459 RIMITA 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 RIMITA STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-013-001/332
(MENDKI) 		1738004000NRG24220820230906474 22/08/2023 DEVRAJ 1738004WL037459 DEVRAJ 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 DEVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 WARASEONI MP-38-004-013-001/345-A
(MENDKI) 		1738004000NRG24220820230906476 22/08/2023 BHOJLAL 1738004WL037459 BHOJLAL 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 BHOJLAL PUNJAB NATIONAL BANK(508568)
17 WARASEONI MP-38-004-013-001/345-A
(MENDKI) 		1738004000NRG24220820230906478 22/08/2023 GOURISANKAR 1738004WL037459 GOURISANKAR 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 GOURISANKAR NARMADA JHABUA GRAMIN BANK(508515)
18 WARASEONI MP-38-004-013-001/386
(MENDKI) 		1738004000NRG24220820230906481 22/08/2023 KANKAR 1738004WL037459 KANKAR 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 KANKAR NARMADA JHABUA GRAMIN BANK(508515)
19 WARASEONI MP-38-004-013-001/386
(MENDKI) 		1738004000NRG24220820230906482 22/08/2023 SARSWATI 1738004WL037459 SARSWATI 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
20 WARASEONI MP-38-004-013-001/400
(MENDKI) 		1738004000NRG24220820230906484 22/08/2023 HUKUMCHAND 1738004WL037459 HUKUMCHAND 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-013-001/478-A
(MENDKI) 		1738004000NRG24220820230906485 22/08/2023 MAHESH 1738004WL037459 MAHESH 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
22 WARASEONI MP-38-004-013-001/513-A
(MENDKI) 		1738004000NRG24220820230906487 22/08/2023 jhhaman bai 1738004WL037459 jhhaman bai 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 jhhamanbai NARMADA JHABUA GRAMIN BANK(508515)
23 WARASEONI MP-38-004-013-001/514-C
(MENDKI) 		1738004000NRG24220820230906489 22/08/2023 MINAL 1738004WL037459 MINAL 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 MINAL PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-013-001/514-C
(MENDKI) 		1738004000NRG24220820230906488 22/08/2023 PUSHPA 1738004WL037459 PUSHPA 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
25 WARASEONI MP-38-004-013-001/53-A
(MENDKI) 		1738004000NRG24220820230906490 22/08/2023 SASHIKALA 1738004WL037459 SASHIKALA 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 SASHIKALA NARMADA JHABUA GRAMIN BANK(508515)
26 WARASEONI MP-38-004-013-001/63
(MENDKI) 		1738004000NRG24220820230906491 22/08/2023 ITHA BAI 1738004WL037459 ITHA BAI 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 ITHABAI NARMADA JHABUA GRAMIN BANK(508515)
27 WARASEONI MP-38-004-013-001/63
(MENDKI) 		1738004000NRG24220820230906492 22/08/2023 SURESH 1738004WL037459 SURESH 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 SURESH NARMADA JHABUA GRAMIN BANK(508515)
28 WARASEONI MP-38-004-013-001/630
(MENDKI) 		1738004000NRG24220820230906493 22/08/2023 MUNESWAR 1738004WL037459 MUNESWAR 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 MUNESWAR UNION BANK OF INDIA(508500)
29 WARASEONI MP-38-004-013-001/65-D
(MENDKI) 		1738004000NRG24220820230906495 22/08/2023 RAJESH 1738004WL037459 RAJESH 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
30 WARASEONI MP-38-004-024-001/117
(LINGMARA) 		1738004000NRG24220820230906499 22/08/2023 RAM 1738004WL037459 RAM 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 RAM NARMADA JHABUA GRAMIN BANK(508515)
31 WARASEONI MP-38-004-024-001/117
(LINGMARA) 		1738004000NRG24220820230906500 22/08/2023 wachhala 1738004WL037459 wachhala 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 wachhala INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24220820230906501 22/08/2023 rumanbai 1738004WL037459 rumanbai 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
33 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24220820230906503 22/08/2023 ANUSYA 1738004WL037459 ANUSYA 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 ANUSYA NARMADA JHABUA GRAMIN BANK(508515)
34 WARASEONI MP-38-004-024-001/205
(LINGMARA) 		1738004000NRG24220820230906502 22/08/2023 suresh 1738004WL037459 suresh 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 suresh NARMADA JHABUA GRAMIN BANK(508515)
35 WARASEONI MP-38-004-024-001/279
(LINGMARA) 		1738004000NRG24220820230906504 22/08/2023 SUNIL 1738004WL037459 SUNIL 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
36 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24220820230906507 22/08/2023 Niranjani 1738004WL037459 Niranjani 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 Niranjani NARMADA JHABUA GRAMIN BANK(508515)
37 WARASEONI MP-38-004-024-001/48
(LINGMARA) 		1738004000NRG24220820230906506 22/08/2023 Rupchand 1738004WL037459 Rupchand 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 Rupchand NARMADA JHABUA GRAMIN BANK(508515)
38 WARASEONI MP-38-004-024-001/85-A
(LINGMARA) 		1738004000NRG24220820230906508 22/08/2023 MUNESH 1738004WL037459 MUNESH 00697 BKID0MG1307 1547 1547 Processed 26/08/2023 735347745 MUNESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
39 WARASEONI MP-38-004-013-001/26
(MENDKI) 		1738004000NRG24220820230906469 22/08/2023 lila bai 1738004WL037459 lila bai 00697 BKID0NAMRGB 1547 1547 Processed 26/08/2023 735347745 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_220823APB_FTO_229867 Central Bank Of India CBIN0281785 WARASEONI 5967
2 WARASEONI MP1738004_220823APB_FTO_229867 State Bank of India SBIN0000499 WARASEONI 5967
3 WARASEONI MP1738004_220823APB_FTO_229867 India Post Payments Bank IPOS0000001 Balaghat 1547
4 WARASEONI MP1738004_220823APB_FTO_229867 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 44863
5 WARASEONI MP1738004_220823APB_FTO_229867 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1547

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