Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150623FTO_93890
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-38-004-030-002/241-A
(BHANDI) 		1738004000NRG24150620230576943 15/06/2023 salikram 1738004WL022207 salikram 00045 BARB0BADNAG 1224 1224 Processed 20/06/2023 449742554 salikram (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-012-001/641-A
(MOHGAONKHURD) 		1738004012NRG24150620230578356 15/06/2023 RAMESWAR 1738004012WL022259 RAMESWAR 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449742554 RAMESWAR (000000)
3 WARASEONI MP-38-004-012-002/151
(MOHGAONKHURD) 		1738004012NRG24150620230579111 15/06/2023 ANUSAYA 1738004012WL022281 ANUSAYA 00051 MAHB0000677 884 884 Processed 20/06/2023 449742554 ANUSAYA (000000)
4 WARASEONI MP-38-004-012-002/436-B
(MOHGAONKHURD) 		1738004012NRG24150620230579153 15/06/2023 kamlesh 1738004012WL022281 kamlesh 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449742554 kamlesh (000000)
5 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004012NRG24150620230579171 15/06/2023 ROSHAN 1738004012WL022281 ROSHAN 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449742554 ROSHAN (000000)
6 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24150620230579718 15/06/2023 BISANLAL 1738004WL022292 BISANLAL 00051 MAHB0000677 1632 1632 Processed 20/06/2023 449742554 BISANLAL (000000)
7 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24150620230579721 15/06/2023 Kishanlal 1738004WL022292 Kishanlal 00051 MAHB0000677 1428 1428 Processed 20/06/2023 449742554 Kishanlal (000000)
8 WARASEONI MP-38-004-022-001/136
(DOKE) 		1738004022NRG24150620230574038 15/06/2023 RAKESH 1738004022WL022131 RAKESH 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449742554 RAKESH (000000)
9 WARASEONI MP-38-004-022-001/155
(DOKE) 		1738004022NRG24150620230574135 15/06/2023 DASHRAM 1738004022WL022133 DASHRAM 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449742554 DASHRAM (000000)
10 WARASEONI MP-38-004-022-001/203
(DOKE) 		1738004022NRG24150620230574152 15/06/2023 anita 1738004022WL022133 anita 00051 MAHB0000677 1326 1326 Processed 20/06/2023 449742554 anita (000000)
SubTotal 11900 11900
11 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24150620230578734 15/06/2023 Saraswati Bhalavi 1738004WL022268 Saraswati Bhalavi 00051 MAHB0000721 1326 1326 Processed 20/06/2023 449742554 SaraswatiBhalavi (000000)
12 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24150620230578742 15/06/2023 dulansingh 1738004WL022268 dulansingh 00051 MAHB0000721 1326 1326 Processed 20/06/2023 449742554 dulansingh (000000)
13 WARASEONI MP-38-004-004-002/56-A
(NARODI) 		1738004000NRG24150620230578745 15/06/2023 Laxman edpache 1738004WL022268 Laxman edpache 00051 MAHB0000721 1326 1326 Processed 20/06/2023 449742554 Laxmanedpache (000000)
SubTotal 3978 3978
14 WARASEONI MP-38-004-030-001/49
(BHANDI) 		1738004000NRG24150620230576890 15/06/2023 domesh 1738004WL022207 domesh 00089 CBIN0281785 1224 1224 Processed 20/06/2023 449742554 domesh (000000)
15 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24150620230576905 15/06/2023 gandpat 1738004WL022207 gandpat 00089 CBIN0281785 1224 1224 Processed 20/06/2023 449742554 gandpat (000000)
16 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24150620230576927 15/06/2023 ramlal 1738004WL022207 ramlal 00089 CBIN0281785 1224 1224 Processed 20/06/2023 449742554 ramlal (000000)
17 WARASEONI MP-38-004-030-002/247
(BHANDI) 		1738004000NRG24150620230576954 15/06/2023 moujilal 1738004WL022207 moujilal 00089 CBIN0281785 1224 1224 Processed 20/06/2023 449742554 moujilal (000000)
18 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24150620230576979 15/06/2023 UMESHWAR 1738004WL022207 UMESHWAR 00089 CBIN0281785 1224 1224 Processed 20/06/2023 449742554 UMESHWAR (000000)
19 WARASEONI MP-38-004-036-001/244
(MADANPUR) 		1738004000NRG24150620230574405 15/06/2023 nokhlal 1738004WL022138 nokhlal 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449742554 nokhlal (000000)
20 WARASEONI MP-38-004-038-001/443
(THANEGAON) 		1738004038NRG24150620230578198 15/06/2023 SIDARTH 1738004038WL022254 SIDARTH 00089 CBIN0281785 1326 1326 Processed 20/06/2023 449742554 SIDARTH (000000)
21 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24140620230568642 15/06/2023 DIPAK 1738004WL021966 DIPAK 00089 CBIN0281785 2431 2431 Processed 20/06/2023 449742554 DIPAK (000000)
22 WARASEONI MP-38-004-050-001/17-A
(PUNI) 		1738004000NRG24140620230568644 15/06/2023 YOGESHWARI 1738004WL021966 YOGESHWARI 00089 CBIN0281785 2652 2652 Processed 20/06/2023 449742554 YOGESHWARI (000000)
SubTotal 13855 13855
23 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24150620230576895 15/06/2023 bhulanbai 1738004WL022207 bhulanbai 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 bhulanbai (000000)
24 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24150620230576898 15/06/2023 shukchand 1738004WL022207 shukchand 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 shukchand (000000)
25 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24150620230576906 15/06/2023 JANKA 1738004WL022207 JANKA 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 JANKA (000000)
26 WARASEONI MP-38-004-030-002/159-A
(BHANDI) 		1738004000NRG24150620230576912 15/06/2023 shantosh 1738004WL022207 shantosh 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 shantosh (000000)
27 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24150620230576914 15/06/2023 bhagrata 1738004WL022207 bhagrata 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 bhagrata (000000)
28 WARASEONI MP-38-004-030-002/160-A
(BHANDI) 		1738004000NRG24150620230576916 15/06/2023 payrelal 1738004WL022207 payrelal 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 payrelal (000000)
29 WARASEONI MP-38-004-030-002/185-B
(BHANDI) 		1738004000NRG24150620230576923 15/06/2023 sambodhan 1738004WL022207 sambodhan 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 sambodhan (000000)
30 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24150620230576956 15/06/2023 JITENDRA 1738004WL022207 JITENDRA 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 JITENDRA (000000)
31 WARASEONI MP-38-004-030-002/277-A
(BHANDI) 		1738004000NRG24150620230576959 15/06/2023 prabhulal 1738004WL022207 prabhulal 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 prabhulal (000000)
32 WARASEONI MP-38-004-030-002/95
(BHANDI) 		1738004000NRG24150620230577005 15/06/2023 BHUNESWAR 1738004WL022207 BHUNESWAR 00089 CBIN0281986 1224 1224 Processed 20/06/2023 449742554 BHUNESWAR (000000)
SubTotal 12240 12240
33 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24150620230576885 15/06/2023 mohit 1738004WL022207 mohit 00177 IOBA0002873 1224 1224 Processed 20/06/2023 449742554 mohit (000000)
34 WARASEONI MP-38-004-030-002/41
(BHANDI) 		1738004000NRG24150620230576992 15/06/2023 VIVEEK 1738004WL022207 VIVEEK 00177 IOBA0002873 1224 1224 Processed 20/06/2023 449742554 VIVEEK (000000)
SubTotal 2448 2448
35 WARASEONI MP-38-004-022-001/122
(DOKE) 		1738004022NRG24150620230574119 15/06/2023 UMESH 1738004022WL022133 UMESH 00354 PUNB0641900 1326 1326 Processed 20/06/2023 449742554 UMESH (000000)
36 WARASEONI MP-38-004-049-002/3-A
(CHANGERA) 		1738004000NRG24150620230578782 15/06/2023 JITENDRA 1738004WL022271 JITENDRA 00354 PUNB0641900 270 270 Processed 20/06/2023 449742554 JITENDRA (000000)
SubTotal 1596 1596
37 WARASEONI MP-38-004-038-001/343
(THANEGAON) 		1738004038NRG24150620230578293 15/06/2023 biran 1738004038WL022258 biran 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449742554 biran (000000)
38 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004038NRG24150620230578246 15/06/2023 Khelan 1738004038WL022256 Khelan 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449742554 Khelan (000000)
39 WARASEONI MP-38-004-038-001/46
(THANEGAON) 		1738004038NRG24150620230578303 15/06/2023 nandkishore 1738004038WL022258 nandkishore 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449742554 nandkishore (000000)
40 WARASEONI MP-38-004-038-001/508-A
(THANEGAON) 		1738004038NRG24150620230578202 15/06/2023 MINA 1738004038WL022254 MINA 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449742554 MINA (000000)
41 WARASEONI MP-38-004-038-001/571
(THANEGAON) 		1738004038NRG24150620230578146 15/06/2023 DYADAS 1738004038WL022252 DYADAS 00415 SBIN0000499 1105 1105 Processed 20/06/2023 449742554 DYADAS (000000)
42 WARASEONI MP-38-004-038-001/64-A
(THANEGAON) 		1738004038NRG24150620230578150 15/06/2023 Ashish 1738004038WL022252 Ashish 00415 SBIN0000499 1326 1326 Processed 20/06/2023 449742554 Ashish (000000)
43 WARASEONI MP-38-004-049-002/124
(CHANGERA) 		1738004000NRG24150620230575221 15/06/2023 LAXMI 1738004WL022168 LAXMI 00415 SBIN0000499 1547 1547 Processed 20/06/2023 449742554 LAXMI (000000)
44 WARASEONI MP-38-004-049-002/2
(CHANGERA) 		1738004000NRG24150620230575269 15/06/2023 AANCHAL 1738004WL022168 AANCHAL 00415 SBIN0000499 1547 1547 Processed 20/06/2023 449742554 AANCHAL (000000)
45 WARASEONI MP-38-004-049-002/284-A
(CHANGERA) 		1738004000NRG24150620230578774 15/06/2023 GEETA BAI 1738004WL022271 GEETA BAI 00415 SBIN0000499 630 630 Processed 20/06/2023 449742554 GEETABAI (000000)
46 WARASEONI MP-38-004-049-002/286
(CHANGERA) 		1738004000NRG24150620230578776 15/06/2023 asmita 1738004WL022271 asmita 00415 SBIN0000499 90 90 Processed 20/06/2023 449742554 asmita (000000)
47 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24150620230578778 15/06/2023 JEERA 1738004WL022271 JEERA 00415 SBIN0000499 630 630 Processed 20/06/2023 449742554 JEERA (000000)
48 WARASEONI MP-38-004-050-001/179
(PUNI) 		1738004000NRG24140620230568645 15/06/2023 PURANLAL 1738004WL021966 PURANLAL 00415 SBIN0000499 2652 2652 Processed 20/06/2023 449742554 PURANLAL (000000)
49 WARASEONI MP-38-004-051-001/153
(LADSARA) 		1738004000NRG24150620230579684 15/06/2023 ROHIT 1738004WL022291 ROHIT 00415 SBIN0000499 1547 1547 Processed 20/06/2023 449742554 ROHIT (000000)
50 WARASEONI MP-38-004-051-001/665
(LADSARA) 		1738004000NRG24150620230579711 15/06/2023 DILESHWARI 1738004WL022291 DILESHWARI 00415 SBIN0000499 442 442 Processed 20/06/2023 449742554 DILESHWARI (000000)
51 WARASEONI MP-38-004-051-001/674-A
(LADSARA) 		1738004000NRG24150620230579714 15/06/2023 JITENDRA 1738004WL022291 JITENDRA 00415 SBIN0000499 1547 1547 Processed 20/06/2023 449742554 JITENDRA (000000)
52 WARASEONI MP-38-004-061-001/33-A
(PUNI) 		1738004000NRG24140620230568663 15/06/2023 MEERA 1738004WL021966 MEERA 00415 SBIN0000499 2652 2652 Processed 20/06/2023 449742554 MEERA (000000)
SubTotal 21019 21019
53 WARASEONI MP-38-004-045-001/700
(KOCHEWAHI) 		1738004045NRG24150620230571221 15/06/2023 heena 1738004045WL022038 heena 00415 SBIN0006963 2652 2652 Processed 20/06/2023 449742554 heena (000000)
SubTotal 2652 2652
54 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24150620230576960 15/06/2023 ANUSHIYA 1738004WL022207 ANUSHIYA 00415 SBIN0006964 1224 1224 Processed 20/06/2023 449742554 ANUSHIYA (000000)
SubTotal 1224 1224
55 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24150620230576999 15/06/2023 JAGDISH 1738004WL022207 JAGDISH 00468 UBIN0559440 1224 1224 Processed 20/06/2023 449742554 JAGDISH (000000)
SubTotal 1224 1224
56 WARASEONI MP-38-004-022-001/162
(DOKE) 		1738004022NRG24150620230574140 15/06/2023 DIPAK 1738004022WL022133 DIPAK 00468 UBIN0565245 1326 1326 Processed 20/06/2023 449742554 DIPAK (000000)
SubTotal 1326 1326
57 WARASEONI MP-38-004-038-001/163-B
(THANEGAON) 		1738004038NRG24150620230578156 15/06/2023 Sangita 1738004038WL022253 Sangita 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449742554 Sangita (000000)
58 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24150620230575231 15/06/2023 AAKASH 1738004WL022168 AAKASH 00691 IPOS0000001 1547 1547 Processed 20/06/2023 449742554 AAKASH (000000)
59 WARASEONI MP-38-004-049-002/192
(CHANGERA) 		1738004000NRG24150620230575264 15/06/2023 MANISHA 1738004WL022168 MANISHA 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449742554 MANISHA (000000)
SubTotal 4199 4199
60 WARASEONI MP-38-004-051-001/665
(LADSARA) 		1738004000NRG24150620230579712 15/06/2023 ANUPCHAND 1738004WL022291 ANUPCHAND 00697 BKID0NAMRGB 663 663 Processed 20/06/2023 449742554 ANUPCHAND (000000)
SubTotal 663 663
Total 79548 79548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150623FTO_93890 Bank of Baroda BARB0BADNAG Badnagar-MP 1224
2 WARASEONI MP1738004_150623FTO_93890 Bank of Maharastra MAHB0000677 RAMPAILI 11900
3 WARASEONI MP1738004_150623FTO_93890 Bank of Maharastra MAHB0000721 BUDBUDA 3978
4 WARASEONI MP1738004_150623FTO_93890 Central Bank Of India CBIN0281785 WARASEONI 13855
5 WARASEONI MP1738004_150623FTO_93890 Central Bank Of India CBIN0281986 GARHA (KANKI) 12240
6 WARASEONI MP1738004_150623FTO_93890 Indian Overseas Bank IOBA0002873 BALAGHAT 2448
7 WARASEONI MP1738004_150623FTO_93890 Punjab National Bank PUNB0641900 WARASEONI (MP) 1596
8 WARASEONI MP1738004_150623FTO_93890 State Bank of India SBIN0000499 WARASEONI 21019
9 WARASEONI MP1738004_150623FTO_93890 State Bank of India SBIN0006963 KOCHEWAHI 2652
10 WARASEONI MP1738004_150623FTO_93890 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
11 WARASEONI MP1738004_150623FTO_93890 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
12 WARASEONI MP1738004_150623FTO_93890 Union Bank of India UBIN0565245 WARASEONI 1326
13 WARASEONI MP1738004_150623FTO_93890 India Post Payments Bank IPOS0000001 Balaghat 4199
14 WARASEONI MP1738004_150623FTO_93890 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 663

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