Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_160823APB_FTO_221931
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-38-004-058-001/336
(DINI) 		1738004000NRG24150820230899316 16/08/2023 chandrapal 1738004WL036539 chandrapal 00045 BARB0BALBHO 1105 1105 Processed 23/08/2023 683856838 chandrapal BANK OF BARODA(606985)
SubTotal 1105 1105
2 WARASEONI MP-38-004-016-001/478
(RAMPAYLI) 		1738004000NRG24160820230899723 16/08/2023 RADHELAL 1738004WL036591 RADHELAL 00051 MAHB0000677 442 442 Processed 23/08/2023 683856838 RADHELAL BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-016-001/879
(RAMPAYLI) 		1738004000NRG24160820230899724 16/08/2023 ANUSHIYA 1738004WL036591 ANUSHIYA 00051 MAHB0000677 442 442 Processed 23/08/2023 683856838 ANUSHIYA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-016-001/879
(RAMPAYLI) 		1738004000NRG24160820230899725 16/08/2023 himansu 1738004WL036591 himansu 00051 MAHB0000677 442 442 Processed 23/08/2023 683856838 himansu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004042NRG24160820230899730 16/08/2023 chetan 1738004042WL036593 chetan 00051 MAHB0000721 2431 2431 Processed 23/08/2023 683856838 chetan FINO PAYMENTS BANK LTD(608001)
6 WARASEONI MP-38-004-042-001/338
(RAMRAMA) 		1738004042NRG24160820230899729 16/08/2023 SAGUNA 1738004042WL036593 SAGUNA 00051 MAHB0000721 2431 2431 Processed 23/08/2023 683856838 SAGUNA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-042-001/355
(RAMRAMA) 		1738004042NRG24160820230899731 16/08/2023 SANTI 1738004042WL036593 SANTI 00051 MAHB0000721 2431 2431 Processed 23/08/2023 683856838 SANTI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-042-001/359
(RAMRAMA) 		1738004042NRG24160820230899732 16/08/2023 samharu 1738004042WL036593 samharu 00051 MAHB0000721 2431 2431 Processed 23/08/2023 683856838 samharu BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-042-001/71
(RAMRAMA) 		1738004042NRG24160820230899733 16/08/2023 iman bai 1738004042WL036593 iman bai 00051 MAHB0000721 2431 2431 Processed 23/08/2023 683856838 imanbai BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-042-001/98
(RAMRAMA) 		1738004042NRG24160820230899734 16/08/2023 JHULABAI 1738004042WL036593 JHULABAI 00051 MAHB0000721 2431 2431 Processed 23/08/2023 683856838 JHULABAI BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
11 WARASEONI MP-38-004-002-001/292
(SIKANDRA) 		1738004000NRG24160820230899907 16/08/2023 ANITA 1738004WL036623 ANITA 00051 MAHB0000848 1547 1547 Processed 23/08/2023 683856838 ANITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-002-001/789-A
(SIKANDRA) 		1738004000NRG24160820230899903 16/08/2023 tarabai 1738004WL036621 tarabai 00051 MAHB0000848 3536 3536 Processed 23/08/2023 683856838 tarabai CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004005NRG24140820230898640 16/08/2023 MAYARAM 1738004005WL036413 MAYARAM 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 MAYARAM BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24140820230898637 16/08/2023 chameshwari 1738004005WL036412 chameshwari 00051 MAHB0000848 1547 1547 Processed 23/08/2023 683856838 chameshwari BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004005NRG24140820230898641 16/08/2023 durga 1738004005WL036413 durga 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 durga STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004005NRG24140820230898642 16/08/2023 JANKIBAI 1738004005WL036413 JANKIBAI 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 JANKIBAI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004005NRG24140820230898643 16/08/2023 SUNITA 1738004005WL036413 SUNITA 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 SUNITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-005-001/187
(KHAPA) 		1738004005NRG24140820230898644 16/08/2023 ganga 1738004005WL036413 ganga 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 ganga BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-005-001/189
(KHAPA) 		1738004005NRG24140820230898645 16/08/2023 FAGNI 1738004005WL036413 FAGNI 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 FAGNI BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-005-001/216
(KHAPA) 		1738004005NRG24140820230898646 16/08/2023 DIVYA NEVARE 1738004005WL036413 DIVYA NEVARE 00051 MAHB0000848 884 884 Processed 23/08/2023 683856838 DIVYANEVARE BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24140820230898638 16/08/2023 HARIDAS 1738004005WL036412 HARIDAS 00051 MAHB0000848 1547 1547 Processed 23/08/2023 683856838 HARIDAS BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-018-001/262
(JHALIWADA) 		1738004018NRG24160820230900317 16/08/2023 Arvind 1738004018WL036686 Arvind 00051 MAHB0000848 1105 1105 Processed 23/08/2023 683856838 Arvind BANK OF MAHARASHTRA(607387)
SubTotal 16796 16796
23 WARASEONI MP-38-004-054-001/136-C
(AKODI) 		1738004000NRG24140820230899180 16/08/2023 Meghanath 1738004WL036510 Meghanath 00089 CBIN0281785 1105 1105 Processed 23/08/2023 683856838 Meghanath CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-057-001/335
(MEHDULI) 		1738004000NRG24160820230900139 16/08/2023 SANTOSH 1738004WL036652 SANTOSH 00089 CBIN0281785 1547 1547 Processed 23/08/2023 683856838 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 WARASEONI MP-38-004-058-001/192-A
(DINI) 		1738004000NRG24150820230899315 16/08/2023 santosh 1738004WL036539 santosh 00089 CBIN0281986 2652 2652 Processed 23/08/2023 683856838 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 WARASEONI MP-38-004-002-001/789-A
(SIKANDRA) 		1738004000NRG24160820230899905 16/08/2023 Sarika Khobragade 1738004WL036621 Sarika Khobragade 00177 IOBA0002873 3536 3536 Processed 23/08/2023 683856838 SarikaKhobragade INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
27 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24140820230898636 16/08/2023 SUMEDRA 1738004005WL036412 SUMEDRA 00354 PUNB0641900 1547 1547 Processed 23/08/2023 683856838 SUMEDRA PUNJAB NATIONAL BANK(508568)
28 WARASEONI MP-38-004-049-002/15
(CHANGERA) 		1738004049NRG24140820230899151 16/08/2023 AADITYA 1738004049WL036501 AADITYA 00354 PUNB0641900 1547 1547 Processed 23/08/2023 683856838 AADITYA PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-057-001/376
(MEHDULI) 		1738004000NRG24160820230900142 16/08/2023 GITA 1738004WL036652 GITA 00354 PUNB0641900 1547 1547 Processed 23/08/2023 683856838 GITA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
30 WARASEONI MP-38-004-002-001/789-A
(SIKANDRA) 		1738004000NRG24160820230899904 16/08/2023 Preeti 1738004WL036621 Preeti 00415 SBIN0000499 3536 3536 Processed 23/08/2023 683856838 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARASEONI MP-38-004-055-002/90-C
(PADAMPUR) 		1738004000NRG24160820230899902 16/08/2023 JUNENDRA 1738004WL036620 JUNENDRA 00415 SBIN0000499 221 221 Processed 23/08/2023 683856838 JUNENDRA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-057-001/159
(MEHDULI) 		1738004000NRG24160820230900136 16/08/2023 ISAN 1738004WL036652 ISAN 00415 SBIN0000499 1547 1547 Processed 23/08/2023 683856838 ISAN STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004000NRG24160820230900137 16/08/2023 CHAMARU 1738004WL036652 CHAMARU 00415 SBIN0000499 1547 1547 Processed 23/08/2023 683856838 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 WARASEONI MP-38-004-057-001/312
(MEHDULI) 		1738004000NRG24160820230900138 16/08/2023 lakhan 1738004WL036652 lakhan 00415 SBIN0000499 1547 1547 Processed 23/08/2023 683856838 lakhan STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24160820230900141 16/08/2023 KOMAL 1738004WL036652 KOMAL 00415 SBIN0000499 1547 1547 Processed 23/08/2023 683856838 KOMAL STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-057-001/377
(MEHDULI) 		1738004000NRG24160820230900143 16/08/2023 mulan 1738004WL036652 mulan 00415 SBIN0000499 1547 1547 Processed 23/08/2023 683856838 mulan STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-057-001/482
(MEHDULI) 		1738004000NRG24160820230900133 16/08/2023 harichand 1738004WL036651 harichand 00415 SBIN0000499 1326 1326 Processed 23/08/2023 683856838 harichand STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-057-001/482
(MEHDULI) 		1738004000NRG24160820230900134 16/08/2023 tiran 1738004WL036651 tiran 00415 SBIN0000499 1326 1326 Processed 23/08/2023 683856838 tiran STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-057-001/525
(MEHDULI) 		1738004000NRG24160820230900144 16/08/2023 yaniram 1738004WL036652 yaniram 00415 SBIN0000499 1547 1547 Processed 23/08/2023 683856838 yaniram STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-057-001/585
(MEHDULI) 		1738004000NRG24160820230900135 16/08/2023 teji 1738004WL036651 teji 00415 SBIN0000499 1326 1326 Processed 23/08/2023 683856838 teji FINO PAYMENTS BANK LTD(608001)
41 WARASEONI MP-38-004-058-001/336
(DINI) 		1738004000NRG24150820230899317 16/08/2023 DILIP 1738004WL036539 DILIP 00415 SBIN0000499 1105 1105 Processed 23/08/2023 683856838 DILIP STATE BANK OF INDIA(508548)
SubTotal 18122 18122
42 WARASEONI MP-38-004-018-001/108
(JHALIWADA) 		1738004018NRG24160820230900312 16/08/2023 RAJENDRA 1738004018WL036686 RAJENDRA 00415 SBIN0006965 2 2 Processed 23/08/2023 683856838 RAJENDRA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-018-001/127
(JHALIWADA) 		1738004018NRG24160820230900313 16/08/2023 karan 1738004018WL036686 karan 00415 SBIN0006965 1105 1105 Processed 23/08/2023 683856838 karan STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-018-001/179
(JHALIWADA) 		1738004018NRG24160820230900314 16/08/2023 OMPRKASH 1738004018WL036686 OMPRKASH 00415 SBIN0006965 884 884 Processed 23/08/2023 683856838 OMPRKASH STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-018-001/182-A
(JHALIWADA) 		1738004018NRG24160820230900315 16/08/2023 RAJU 1738004018WL036686 RAJU 00415 SBIN0006965 884 884 Processed 23/08/2023 683856838 RAJU STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-018-001/208
(JHALIWADA) 		1738004018NRG24160820230900316 16/08/2023 kanta 1738004018WL036686 kanta 00415 SBIN0006965 1105 1105 Processed 23/08/2023 683856838 kanta STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-018-001/286
(JHALIWADA) 		1738004018NRG24160820230900318 16/08/2023 BABITA 1738004018WL036686 BABITA 00415 SBIN0006965 884 884 Processed 23/08/2023 683856838 BABITA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-018-001/295
(JHALIWADA) 		1738004018NRG24160820230900319 16/08/2023 PRABHA 1738004018WL036686 PRABHA 00415 SBIN0006965 884 884 Processed 23/08/2023 683856838 PRABHA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24160820230900321 16/08/2023 Geeta 1738004018WL036686 Geeta 00415 SBIN0006965 884 884 Processed 23/08/2023 683856838 Geeta UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24160820230900320 16/08/2023 SURESH 1738004018WL036686 SURESH 00415 SBIN0006965 884 884 Processed 23/08/2023 683856838 SURESH STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-018-001/516
(JHALIWADA) 		1738004018NRG24160820230900322 16/08/2023 DILESHWARI 1738004018WL036686 DILESHWARI 00415 SBIN0006965 1105 1105 Processed 23/08/2023 683856838 DILESHWARI STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-057-001/143
(MEHDULI) 		1738004000NRG24160820230900131 16/08/2023 Sumit 1738004WL036651 Sumit 00415 SBIN0006965 1326 1326 Processed 23/08/2023 683856838 Sumit STATE BANK OF INDIA(508548)
SubTotal 9947 9947
53 WARASEONI MP-38-004-011-001/743-B
(GARRA) 		1738004012NRG24140820230899152 16/08/2023 anjani 1738004012WL036502 anjani 00688 FINO0001446 3060 3060 Processed 23/08/2023 683856838 anjani STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-057-001/169-C
(MEHDULI) 		1738004000NRG24160820230900132 16/08/2023 doctor 1738004WL036651 doctor 00688 FINO0001446 1326 1326 Processed 23/08/2023 683856838 doctor FINO PAYMENTS BANK LTD(608001)
SubTotal 4386 4386
55 WARASEONI MP-38-004-051-001/473
(LADSARA) 		1738004000NRG24160820230899900 16/08/2023 DURGAJI 1738004WL036619 DURGAJI 00697 BKID0MG1307 3536 3536 Processed 23/08/2023 683856838 DURGAJI NARMADA JHABUA GRAMIN BANK(508515)
56 WARASEONI MP-38-004-051-001/473
(LADSARA) 		1738004000NRG24160820230899901 16/08/2023 SARITA 1738004WL036619 SARITA 00697 BKID0MG1307 3536 3536 Processed 23/08/2023 683856838 SARITA NARMADA JHABUA GRAMIN BANK(508515)
57 WARASEONI MP-38-004-058-001/107
(DINI) 		1738004000NRG24150820230899314 16/08/2023 munni 1738004WL036539 munni 00697 BKID0MG1307 2431 2431 Processed 23/08/2023 683856838 munni NARMADA JHABUA GRAMIN BANK(508515)
58 WARASEONI MP-38-004-058-001/377
(DINI) 		1738004000NRG24150820230899318 16/08/2023 SHYAMLAL 1738004WL036539 SHYAMLAL 00697 BKID0MG1307 2652 2652 Processed 23/08/2023 683856838 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 91904 91904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_160823APB_FTO_221931 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1105
2 WARASEONI MP1738004_160823APB_FTO_221931 Bank of Maharastra MAHB0000677 RAMPAILI 1326
3 WARASEONI MP1738004_160823APB_FTO_221931 Bank of Maharastra MAHB0000721 BUDBUDA 14586
4 WARASEONI MP1738004_160823APB_FTO_221931 Bank of Maharastra MAHB0000848 WARASEONI 16796
5 WARASEONI MP1738004_160823APB_FTO_221931 Central Bank Of India CBIN0281785 WARASEONI 2652
6 WARASEONI MP1738004_160823APB_FTO_221931 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
7 WARASEONI MP1738004_160823APB_FTO_221931 Indian Overseas Bank IOBA0002873 BALAGHAT 3536
8 WARASEONI MP1738004_160823APB_FTO_221931 Punjab National Bank PUNB0641900 WARASEONI (MP) 4641
9 WARASEONI MP1738004_160823APB_FTO_221931 State Bank of India SBIN0000499 WARASEONI 18122
10 WARASEONI MP1738004_160823APB_FTO_221931 State Bank of India SBIN0006965 MEHANDIWADA 9947
11 WARASEONI MP1738004_160823APB_FTO_221931 Fino Payments Bank Ltd FINO0001446 MP RO 4386
12 WARASEONI MP1738004_160823APB_FTO_221931 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 12155

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