Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_201123APB_FTO_359934
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-38-004-004-001/278-A
(NARODI) 		1738004000NRG24201120231102252 20/11/2023 VARSHA PATLE 1738004WL052279 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 VARSHAPATLE BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24201120231102253 20/11/2023 ISHAVARDAYAL 1738004WL052279 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24201120231102245 20/11/2023 radhelal 1738004WL052278 radhelal 00051 MAHB0000721 1105 1105 Processed 01/01/2024 325447517 radhelal BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-004-001/327
(NARODI) 		1738004000NRG24201120231102254 20/11/2023 REKHA KATRE 1738004WL052279 REKHA KATRE 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 REKHAKATRE BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-004-001/421
(NARODI) 		1738004000NRG24201120231102246 20/11/2023 Sangeeta patle 1738004WL052278 Sangeeta patle 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 Sangeetapatle BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-004-001/436
(NARODI) 		1738004000NRG24201120231102255 20/11/2023 Lalita jaitwar 1738004WL052279 Lalita jaitwar 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 Lalitajaitwar BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-004-001/449
(NARODI) 		1738004000NRG24201120231102247 20/11/2023 SUBHSH 1738004WL052278 SUBHSH 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 SUBHSH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-004-001/463
(NARODI) 		1738004000NRG24201120231102256 20/11/2023 hukumchand 1738004WL052279 hukumchand 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 hukumchand BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-004-001/468
(NARODI) 		1738004000NRG24201120231102248 20/11/2023 REKHLAL URKUDE 1738004WL052278 REKHLAL URKUDE 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 REKHLALURKUDE STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24201120231102257 20/11/2023 yogeshwari 1738004WL052279 yogeshwari 00051 MAHB0000721 1105 1105 Processed 01/01/2024 325447517 yogeshwari UCO BANK(607066)
11 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24201120231102249 20/11/2023 pratap 1738004WL052278 pratap 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 pratap BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/551
(NARODI) 		1738004000NRG24201120231102250 20/11/2023 DINESH 1738004WL052278 DINESH 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 DINESH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24201120231102251 20/11/2023 kasiram 1738004WL052278 kasiram 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 kasiram BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/627
(NARODI) 		1738004000NRG24201120231102258 20/11/2023 mohanlal thakre 1738004WL052279 mohanlal thakre 00051 MAHB0000721 1326 1326 Processed 01/01/2024 325447517 mohanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 18122 18122
15 WARASEONI MP-38-004-045-001/1017
(KOCHEWAHI) 		1738004045NRG24201120231102200 20/11/2023 VIJAY 1738004045WL052276 VIJAY 00415 SBIN0000499 884 884 Processed 01/01/2024 325447517 VIJAY STATE BANK OF INDIA(508548)
SubTotal 884 884
16 WARASEONI MP-38-004-045-001/175
(KOCHEWAHI) 		1738004045NRG24201120231102201 20/11/2023 hemat 1738004045WL052276 hemat 00415 SBIN0006963 2431 2431 Processed 01/01/2024 325447517 hemat INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARASEONI MP-38-004-045-001/245
(KOCHEWAHI) 		1738004045NRG24201120231102202 20/11/2023 chandkumar 1738004045WL052276 chandkumar 00415 SBIN0006963 884 884 Processed 01/01/2024 325447517 chandkumar STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-045-001/3
(KOCHEWAHI) 		1738004045NRG24201120231102203 20/11/2023 geeta 1738004045WL052276 geeta 00415 SBIN0006963 2431 2431 Processed 01/01/2024 325447517 geeta STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-045-001/368
(KOCHEWAHI) 		1738004045NRG24201120231102204 20/11/2023 MADAN 1738004045WL052276 MADAN 00415 SBIN0006963 2431 2431 Processed 01/01/2024 325447517 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARASEONI MP-38-004-045-001/851
(KOCHEWAHI) 		1738004045NRG24201120231102205 20/11/2023 RAKESH 1738004045WL052276 RAKESH 00415 SBIN0006963 2431 2431 Processed 01/01/2024 325447517 RAKESH STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-045-001/96
(KOCHEWAHI) 		1738004045NRG24201120231102206 20/11/2023 kanhiya 1738004045WL052276 kanhiya 00415 SBIN0006963 2431 2431 Processed 01/01/2024 325447517 kanhiya STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-045-001/96-B
(KOCHEWAHI) 		1738004045NRG24201120231102207 20/11/2023 sarsta 1738004045WL052276 sarsta 00415 SBIN0006963 2431 2431 Processed 01/01/2024 325447517 sarsta STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_201123APB_FTO_359934 Bank of Maharastra MAHB0000721 BUDBUDA 18122
2 WARASEONI MP1738004_201123APB_FTO_359934 State Bank of India SBIN0000499 WARASEONI 884
3 WARASEONI MP1738004_201123APB_FTO_359934 State Bank of India SBIN0006963 KOCHEWAHI 15470

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