Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190623FTO_108628
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-38-004-030-002/390
(BHANDI) 		1738004000NRG24190620230629849 19/06/2023 Raju 1738004WL023660 Raju 00045 BARB0BALBHO 1326 1326 Processed 23/06/2023 513928001 Raju (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-042-001/192
(RAMRAMA) 		1738004000NRG24190620230630948 19/06/2023 Parvin bee 1738004WL023691 Parvin bee 00051 MAHB0000721 1547 1547 Processed 23/06/2023 513928001 Parvinbee (000000)
3 WARASEONI MP-38-004-047-001/1424
(BUDBUDA) 		1738004047NRG24190620230630274 19/06/2023 Mukesh 1738004047WL023673 Mukesh 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513928001 Mukesh (000000)
4 WARASEONI MP-38-004-047-001/1424
(BUDBUDA) 		1738004047NRG24190620230630273 19/06/2023 rameshwari 1738004047WL023673 rameshwari 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513928001 rameshwari (000000)
5 WARASEONI MP-38-004-047-001/579
(BUDBUDA) 		1738004047NRG24190620230630285 19/06/2023 TOLIRAM 1738004047WL023673 TOLIRAM 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513928001 TOLIRAM (000000)
SubTotal 5304 5304
6 WARASEONI MP-38-004-030-001/65
(BHANDI) 		1738004000NRG24190620230629793 19/06/2023 AJAY 1738004WL023660 AJAY 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513928001 AJAY (000000)
7 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004000NRG24190620230629805 19/06/2023 gajnand 1738004WL023660 gajnand 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513928001 gajnand (000000)
8 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24190620230629837 19/06/2023 moujilal 1738004WL023660 moujilal 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513928001 moujilal (000000)
9 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24190620230629853 19/06/2023 GHYANKISHOR 1738004WL023660 GHYANKISHOR 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513928001 GHYANKISHOR (000000)
10 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24190620230629854 19/06/2023 LAXMI BAI 1738004WL023660 LAXMI BAI 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513928001 LAXMIBAI (000000)
11 WARASEONI MP-38-004-030-002/62
(BHANDI) 		1738004000NRG24190620230629855 19/06/2023 SHANTOSH 1738004WL023660 SHANTOSH 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513928001 SHANTOSH (000000)
SubTotal 7956 7956
12 WARASEONI MP-38-004-030-001/1
(BHANDI) 		1738004000NRG24190620230629737 19/06/2023 balchand 1738004WL023659 balchand 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513928001 balchand (000000)
13 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004000NRG24190620230629783 19/06/2023 rahul 1738004WL023660 rahul 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513928001 rahul (000000)
14 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24190620230629744 19/06/2023 DINESH 1738004WL023659 DINESH 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513928001 DINESH (000000)
15 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24190620230629750 19/06/2023 mukesh 1738004WL023659 mukesh 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513928001 mukesh (000000)
16 WARASEONI MP-38-004-030-001/18
(BHANDI) 		1738004000NRG24190620230629792 19/06/2023 RAJKUMAR 1738004WL023660 RAJKUMAR 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513928001 RAJKUMAR (000000)
17 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24190620230629819 19/06/2023 bhagrata 1738004WL023660 bhagrata 00089 CBIN0281986 1326 1326 Processed 23/06/2023 513928001 bhagrata (000000)
SubTotal 7956 7956
18 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24190620230629780 19/06/2023 mohit 1738004WL023660 mohit 00177 IOBA0002873 1326 1326 Processed 23/06/2023 513928001 mohit (000000)
SubTotal 1326 1326
19 WARASEONI MP-38-004-030-001/20-A
(BHANDI) 		1738004000NRG24190620230629754 19/06/2023 RAVINDRA 1738004WL023659 RAVINDRA 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513928001 RAVINDRA (000000)
SubTotal 1326 1326
20 WARASEONI MP-38-004-013-001/440-C
(MENDKI) 		1738004000NRG24190620230630625 19/06/2023 netalal 1738004WL023682 netalal 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513928001 netalal (000000)
21 WARASEONI MP-38-004-013-001/541-D
(MENDKI) 		1738004000NRG24190620230630637 19/06/2023 sunita 1738004WL023682 sunita 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513928001 sunita (000000)
22 WARASEONI MP-38-004-032-002/187
(DORLI(MAL)) 		1738004032NRG24190620230630177 19/06/2023 PREMRAJ 1738004032WL023668 PREMRAJ 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513928001 PREMRAJ (000000)
SubTotal 3876 3876
23 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24190620230629799 19/06/2023 savita 1738004WL023660 savita 00415 SBIN0006964 1326 1326 Processed 23/06/2023 513928001 savita (000000)
SubTotal 1326 1326
24 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24190620230630718 19/06/2023 Sharda 1738004WL023684 Sharda 00468 UBIN0565245 2040 2040 Processed 23/06/2023 513928001 Sharda (000000)
SubTotal 2040 2040
25 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24190620230630604 19/06/2023 DIPESH 1738004WL023682 DIPESH 00697 BKID0MG1307 1105 1105 Rejected 23/06/2023 513928001 No Such Account
26 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24190620230630603 19/06/2023 manohar 1738004WL023682 manohar 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 manohar (000000)
27 WARASEONI MP-38-004-013-001/280
(MENDKI) 		1738004000NRG24190620230630608 19/06/2023 LAXMICHAND 1738004WL023682 LAXMICHAND 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 LAXMICHAND (000000)
28 WARASEONI MP-38-004-013-001/418-C
(MENDKI) 		1738004000NRG24190620230630620 19/06/2023 babulal 1738004WL023682 babulal 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 babulal (000000)
29 WARASEONI MP-38-004-013-001/56
(MENDKI) 		1738004000NRG24190620230630639 19/06/2023 harichand 1738004WL023682 harichand 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 harichand (000000)
30 WARASEONI MP-38-004-013-001/586
(MENDKI) 		1738004000NRG24190620230630641 19/06/2023 ANIL 1738004WL023682 ANIL 00697 BKID0MG1307 884 884 Processed 23/06/2023 513928001 ANIL (000000)
31 WARASEONI MP-38-004-013-001/604
(MENDKI) 		1738004000NRG24190620230630642 19/06/2023 MOTULAL 1738004WL023682 MOTULAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 MOTULAL (000000)
32 WARASEONI MP-38-004-013-001/676
(MENDKI) 		1738004000NRG24190620230630645 19/06/2023 MANGAL 1738004WL023682 MANGAL 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 MANGAL (000000)
33 WARASEONI MP-38-004-013-001/683
(MENDKI) 		1738004000NRG24190620230630647 19/06/2023 vijaya 1738004WL023682 vijaya 00697 BKID0MG1307 884 884 Processed 23/06/2023 513928001 vijaya (000000)
34 WARASEONI MP-38-004-013-001/751-B
(MENDKI) 		1738004000NRG24190620230630649 19/06/2023 RITA 1738004WL023682 RITA 00697 BKID0MG1307 1326 1326 Processed 23/06/2023 513928001 RITA (000000)
SubTotal 12155 12155
Total 44591 44591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190623FTO_108628 Bank of Baroda BARB0BALBHO Balaghat 1326
2 WARASEONI MP1738004_190623FTO_108628 Bank of Maharastra MAHB0000721 BUDBUDA 5304
3 WARASEONI MP1738004_190623FTO_108628 Central Bank Of India CBIN0281785 WARASEONI 7956
4 WARASEONI MP1738004_190623FTO_108628 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
5 WARASEONI MP1738004_190623FTO_108628 Indian Overseas Bank IOBA0002873 BALAGHAT 1326
6 WARASEONI MP1738004_190623FTO_108628 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 WARASEONI MP1738004_190623FTO_108628 State Bank of India SBIN0000499 WARASEONI 3876
8 WARASEONI MP1738004_190623FTO_108628 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326
9 WARASEONI MP1738004_190623FTO_108628 Union Bank of India UBIN0565245 WARASEONI 2040
10 WARASEONI MP1738004_190623FTO_108628 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 12155

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