Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230623APB_FTO_121056
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-38-004-046-001/102
(BOTEJHARI) 		1738004047NRG24210620230659606 23/06/2023 pitamsing 1738004047WL024539 pitamsing 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 pitamsing BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004047NRG24210620230659620 23/06/2023 TARSINGH 1738004047WL024539 TARSINGH 00051 MAHB0000721 1326 1326 Rejected 05/07/2023 703006779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004047NRG24210620230659622 23/06/2023 DELEPA 1738004047WL024539 DELEPA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 DELEPA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004047NRG24210620230659623 23/06/2023 SIVLTA 1738004047WL024539 SIVLTA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 SIVLTA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004047NRG24210620230659624 23/06/2023 CHUNILAL 1738004047WL024539 CHUNILAL 00051 MAHB0000721 1105 1105 Processed 05/07/2023 703006779 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004047NRG24210620230659625 23/06/2023 ROHIT 1738004047WL024539 ROHIT 00051 MAHB0000721 1105 1105 Processed 05/07/2023 703006779 ROHIT STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004047NRG24210620230659627 23/06/2023 yogendra L 1738004047WL024539 yogendra L 00051 MAHB0000721 1105 1105 Processed 05/07/2023 703006779 yogendraL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004047NRG24210620230659631 23/06/2023 dilesh 1738004047WL024539 dilesh 00051 MAHB0000721 1105 1105 Processed 05/07/2023 703006779 dilesh BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-046-001/66-A
(BOTEJHARI) 		1738004047NRG24210620230659632 23/06/2023 madhuri 1738004047WL024539 madhuri 00051 MAHB0000721 1105 1105 Processed 05/07/2023 703006779 madhuri STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-046-001/66-B
(BOTEJHARI) 		1738004047NRG24210620230659634 23/06/2023 Sunita 1738004047WL024539 Sunita 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 Sunita FINO PAYMENTS BANK LTD(608001)
11 WARASEONI MP-38-004-047-001/1181
(BUDBUDA) 		1738004047NRG24210620230659635 23/06/2023 ANITA 1738004047WL024539 ANITA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 ANITA BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-047-001/162
(BUDBUDA) 		1738004047NRG24210620230659636 23/06/2023 FULWANTI 1738004047WL024539 FULWANTI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004047NRG24210620230659637 23/06/2023 RAMBATI 1738004047WL024539 RAMBATI 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 RAMBATI BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004047NRG24210620230659638 23/06/2023 rajwanti 1738004047WL024539 rajwanti 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 rajwanti BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004047NRG24210620230659639 23/06/2023 CHATURA 1738004047WL024539 CHATURA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 CHATURA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-047-001/675-A
(BUDBUDA) 		1738004047NRG24210620230659641 23/06/2023 jaywanta 1738004047WL024539 jaywanta 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 jaywanta BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004047NRG24210620230659642 23/06/2023 LAKHAN 1738004047WL024539 LAKHAN 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 LAKHAN INDIAN OVERSEAS BANK(508541)
18 WARASEONI MP-38-004-047-001/955
(BUDBUDA) 		1738004047NRG24210620230659643 23/06/2023 ASHA 1738004047WL024539 ASHA 00051 MAHB0000721 1326 1326 Processed 05/07/2023 703006779 ASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
19 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004033NRG24220620230672373 23/06/2023 PRAMOD 1738004033WL024874 PRAMOD 00176 IDIB000J574 3094 3094 Processed 06/07/2023 703006779 PRAMOD INDIAN BANK(607105)
SubTotal 3094 3094
20 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004033NRG24220620230672369 23/06/2023 shila 1738004033WL024874 shila 00415 SBIN0000499 3094 3094 Processed 05/07/2023 703006779 shila STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004033NRG24220620230672372 23/06/2023 REENA 1738004033WL024874 REENA 00415 SBIN0000499 3094 3094 Processed 05/07/2023 703006779 REENA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004047NRG24210620230659609 23/06/2023 DENDAYAL 1738004047WL024539 DENDAYAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006779 DENDAYAL STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004047NRG24210620230659613 23/06/2023 EMLA 1738004047WL024539 EMLA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006779 EMLA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004047NRG24210620230659616 23/06/2023 GOPAL 1738004047WL024539 GOPAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006779 GOPAL STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-046-001/25
(BOTEJHARI) 		1738004047NRG24210620230659617 23/06/2023 PARMILA 1738004047WL024539 PARMILA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006779 PARMILA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-046-001/353-B
(BOTEJHARI) 		1738004047NRG24210620230659621 23/06/2023 BHURKAN 1738004047WL024539 BHURKAN 00415 SBIN0000499 1326 1326 Processed 05/07/2023 703006779 BHURKAN STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-046-001/66
(BOTEJHARI) 		1738004047NRG24210620230659630 23/06/2023 khelan 1738004047WL024539 khelan 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006779 khelan STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-046-001/66
(BOTEJHARI) 		1738004047NRG24210620230659629 23/06/2023 SHRICHAND 1738004047WL024539 SHRICHAND 00415 SBIN0000499 1105 1105 Processed 05/07/2023 703006779 SHRICHAND STATE BANK OF INDIA(508548)
SubTotal 15028 15028
29 WARASEONI MP-38-004-046-001/292
(BOTEJHARI) 		1738004047NRG24210620230659618 23/06/2023 UMESH 1738004047WL024539 UMESH 00415 SBIN0006027 1326 1326 Processed 05/07/2023 703006779 UMESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 WARASEONI MP-38-004-033-001/128
(GATAPAYLI) 		1738004033NRG24220620230672355 23/06/2023 JAMMALAL 1738004033WL024874 JAMMALAL 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 JAMMALAL STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004033NRG24220620230672357 23/06/2023 MIRA 1738004033WL024874 MIRA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 MIRA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-033-001/128-B
(GATAPAYLI) 		1738004033NRG24220620230672356 23/06/2023 YOGESH 1738004033WL024874 YOGESH 00415 SBIN0006963 3094 3094 Processed 06/07/2023 703006779 YOGESH INDIAN BANK(607105)
33 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004033NRG24220620230672359 23/06/2023 RAJNANDANI 1738004033WL024874 RAJNANDANI 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 RAJNANDANI STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-033-001/133-B
(GATAPAYLI) 		1738004033NRG24220620230672358 23/06/2023 RUPESH 1738004033WL024874 RUPESH 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 RUPESH STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-033-001/176
(GATAPAYLI) 		1738004033NRG24220620230672361 23/06/2023 RAMSINGH 1738004033WL024874 RAMSINGH 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 RAMSINGH STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-033-001/176
(GATAPAYLI) 		1738004033NRG24220620230672360 23/06/2023 TILKA 1738004033WL024874 TILKA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 TILKA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-033-001/19
(GATAPAYLI) 		1738004033NRG24220620230672363 23/06/2023 CHHAMAN 1738004033WL024874 CHHAMAN 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 CHHAMAN STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-033-001/19
(GATAPAYLI) 		1738004033NRG24220620230672362 23/06/2023 SHIVRAM 1738004033WL024874 SHIVRAM 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 SHIVRAM STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-033-001/19-A
(GATAPAYLI) 		1738004033NRG24220620230672365 23/06/2023 SARSTA 1738004033WL024874 SARSTA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 SARSTA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004033NRG24220620230672367 23/06/2023 Seeta 1738004033WL024874 Seeta 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 Seeta STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004033NRG24220620230672366 23/06/2023 VINOD 1738004033WL024874 VINOD 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 VINOD STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-033-001/311
(GATAPAYLI) 		1738004033NRG24220620230672368 23/06/2023 BIRAJLAL 1738004033WL024874 BIRAJLAL 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 BIRAJLAL STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004033NRG24220620230672371 23/06/2023 RATNAMALA 1738004033WL024874 RATNAMALA 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 RATNAMALA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004033NRG24220620230672370 23/06/2023 SURYPAL 1738004033WL024874 SURYPAL 00415 SBIN0006963 3094 3094 Processed 05/07/2023 703006779 SURYPAL STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-046-001/123
(BOTEJHARI) 		1738004047NRG24210620230659608 23/06/2023 AAVES 1738004047WL024539 AAVES 00415 SBIN0006963 1326 1326 Processed 05/07/2023 703006779 AAVES BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-046-001/143-A
(BOTEJHARI) 		1738004047NRG24210620230659610 23/06/2023 dipa 1738004047WL024539 dipa 00415 SBIN0006963 1326 1326 Processed 05/07/2023 703006779 dipa STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004047NRG24210620230659612 23/06/2023 MILAN 1738004047WL024539 MILAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 703006779 MILAN FINO PAYMENTS BANK LTD(608001)
48 WARASEONI MP-38-004-046-001/15
(BOTEJHARI) 		1738004047NRG24210620230659611 23/06/2023 UMRAV 1738004047WL024539 UMRAV 00415 SBIN0006963 1326 1326 Processed 05/07/2023 703006779 UMRAV STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004047NRG24210620230659614 23/06/2023 asoka 1738004047WL024539 asoka 00415 SBIN0006963 1326 1326 Processed 05/07/2023 703006779 asoka STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-046-001/239
(BOTEJHARI) 		1738004047NRG24210620230659615 23/06/2023 ESVERI 1738004047WL024539 ESVERI 00415 SBIN0006963 1326 1326 Processed 05/07/2023 703006779 ESVERI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-046-001/481
(BOTEJHARI) 		1738004047NRG24210620230659626 23/06/2023 ANUPCHAND 1738004047WL024539 ANUPCHAND 00415 SBIN0006963 1105 1105 Processed 05/07/2023 703006779 ANUPCHAND STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004047NRG24210620230659628 23/06/2023 KAMESVRI 1738004047WL024539 KAMESVRI 00415 SBIN0006963 1105 1105 Processed 05/07/2023 703006779 KAMESVRI STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-046-001/66-B
(BOTEJHARI) 		1738004047NRG24210620230659633 23/06/2023 MHESHA 1738004047WL024539 MHESHA 00415 SBIN0006963 1105 1105 Processed 05/07/2023 703006779 MHESHA STATE BANK OF INDIA(508548)
SubTotal 57681 57681
54 WARASEONI MP-38-004-046-001/102
(BOTEJHARI) 		1738004047NRG24210620230659607 23/06/2023 AAOMESHAVRI 1738004047WL024539 AAOMESHAVRI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703006779 AAOMESHAVRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230623APB_FTO_121056 Bank of Maharastra MAHB0000721 BUDBUDA 22763
2 WARASEONI MP1738004_230623APB_FTO_121056 Indian Bank IDIB000J574 Jara Mahgaon 3094
3 WARASEONI MP1738004_230623APB_FTO_121056 State Bank of India SBIN0000499 WARASEONI 15028
4 WARASEONI MP1738004_230623APB_FTO_121056 State Bank of India SBIN0006027 KATANGI 1326
5 WARASEONI MP1738004_230623APB_FTO_121056 State Bank of India SBIN0006963 KOCHEWAHI 57681
6 WARASEONI MP1738004_230623APB_FTO_121056 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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