Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230923APB_FTO_284441
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-38-004-058-001/269
(DINI) 		1738004000NRG24230920230940465 23/09/2023 shankar 1738004WL041679 shankar 00045 BARB0BALBHO 1989 1989 Processed 10/11/2023 309460623 shankar BANK OF BARODA(606985)
SubTotal 1989 1989
2 WARASEONI MP-38-004-019-001/123-C
(KAULIWADA) 		1738004000NRG24210920230938350 23/09/2023 Bhumeshwari 1738004WL041359 Bhumeshwari 00078 CNRB0004118 1326 1326 Processed 10/11/2023 309460623 Bhumeshwari CANARA BANK(508532)
SubTotal 1326 1326
3 WARASEONI MP-38-004-031-002/273
(ALEJHARI) 		1738004000NRG24230920230939797 23/09/2023 SHUSHILA 1738004WL041585 SHUSHILA 00089 CBIN0281785 3536 3536 Processed 10/11/2023 309460623 SHUSHILA CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-049-002/219-A
(CHANGERA) 		1738004000NRG24230920230940461 23/09/2023 durgeshwari 1738004WL041678 durgeshwari 00089 CBIN0281785 1547 1547 Processed 10/11/2023 309460623 durgeshwari STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24220920230938839 23/09/2023 SEETA 1738004WL041442 SEETA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460623 SEETA CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24220920230938845 23/09/2023 LEELA 1738004WL041442 LEELA 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309460623 LEELA CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24220920230938846 23/09/2023 PUSHPA 1738004WL041442 PUSHPA 00089 CBIN0282024 884 884 Processed 10/11/2023 309460623 PUSHPA STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24220920230938848 23/09/2023 CHAMAN 1738004WL041442 CHAMAN 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460623 CHAMAN CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-056-001/298
(SERPAR) 		1738004000NRG24220920230938850 23/09/2023 KACHRA 1738004WL041442 KACHRA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460623 KACHRA CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24220920230938851 23/09/2023 SARSWATI 1738004WL041442 SARSWATI 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309460623 SARSWATI CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-056-001/298-B
(SERPAR) 		1738004000NRG24220920230938853 23/09/2023 TIJAN 1738004WL041442 TIJAN 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309460623 TIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
12 WARASEONI MP-38-004-049-002/360
(CHANGERA) 		1738004000NRG24230920230940462 23/09/2023 HEMRAJ 1738004WL041678 HEMRAJ 00114 CBIN0MPDCAB 1547 1547 Processed 10/11/2023 309460623 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
13 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004000NRG24210920230938353 23/09/2023 Gendlal 1738004WL041359 Gendlal 00354 PUNB0641900 884 884 Processed 10/11/2023 309460623 Gendlal PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-019-001/524-B
(KAULIWADA) 		1738004000NRG24210920230938354 23/09/2023 Swati 1738004WL041359 Swati 00354 PUNB0641900 1326 1326 Processed 10/11/2023 309460623 Swati CANARA BANK(508532)
15 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24230920230939960 23/09/2023 dugendra 1738004WL041604 dugendra 00354 PUNB0641900 1105 1105 Processed 10/11/2023 309460623 dugendra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
16 WARASEONI MP-38-004-025-002/171
(DONGARGAON) 		1738004000NRG24230920230939959 23/09/2023 sima 1738004WL041604 sima 00415 SBIN0000499 663 663 Processed 10/11/2023 309460623 sima STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24230920230939961 23/09/2023 PRAKASH 1738004WL041604 PRAKASH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309460623 PRAKASH STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-025-002/522-A
(DONGARGAON) 		1738004000NRG24230920230939962 23/09/2023 JYOTI 1738004WL041604 JYOTI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 309460623 JYOTI STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-031-002/273
(ALEJHARI) 		1738004000NRG24230920230939798 23/09/2023 ASHOK 1738004WL041585 ASHOK 00415 SBIN0000499 3536 3536 Processed 10/11/2023 309460623 ASHOK STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24230920230940466 23/09/2023 ketlal 1738004WL041680 ketlal 00415 SBIN0000499 2431 2431 Processed 10/11/2023 309460623 ketlal STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-045-001/1019
(KOCHEWAHI) 		1738004000NRG24230920230940467 23/09/2023 panchshila 1738004WL041680 panchshila 00415 SBIN0000499 2431 2431 Processed 10/11/2023 309460623 panchshila STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-049-002/360
(CHANGERA) 		1738004000NRG24230920230940463 23/09/2023 GHANSHYAM 1738004WL041678 GHANSHYAM 00415 SBIN0000499 1547 1547 Processed 10/11/2023 309460623 GHANSHYAM STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-049-003/21
(CHANGERA) 		1738004000NRG24230920230940464 23/09/2023 SHYAMLATA 1738004WL041678 SHYAMLATA 00415 SBIN0000499 3094 3094 Processed 10/11/2023 309460623 SHYAMLATA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24220920230938849 23/09/2023 REETA 1738004WL041442 REETA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 309460623 REETA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
25 WARASEONI MP-38-004-056-001/177
(SERPAR) 		1738004000NRG24220920230938847 23/09/2023 MAMTA 1738004WL041442 MAMTA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 309460623 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24220920230938836 23/09/2023 LALITA 1738004WL041442 LALITA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 LALITA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004000NRG24220920230938837 23/09/2023 shakuntala 1738004WL041442 shakuntala 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 shakuntala STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-056-001/116-A
(SERPAR) 		1738004000NRG24220920230938838 23/09/2023 SUNIL 1738004WL041442 SUNIL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 SUNIL STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24220920230938840 23/09/2023 CHABILAL MADAVI 1738004WL041442 CHABILAL MADAVI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 CHABILALMADAVI STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24220920230938841 23/09/2023 ASHOK 1738004WL041442 ASHOK 00415 SBIN0006963 884 884 Processed 10/11/2023 309460623 ASHOK STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24220920230938843 23/09/2023 AASHA 1738004WL041442 AASHA 00415 SBIN0006963 1105 1105 Processed 10/11/2023 309460623 AASHA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24220920230938842 23/09/2023 DHARMCHAND 1738004WL041442 DHARMCHAND 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 DHARMCHAND STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-056-001/164
(SERPAR) 		1738004000NRG24220920230938844 23/09/2023 DILIP 1738004WL041442 DILIP 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 DILIP STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-056-001/298-B
(SERPAR) 		1738004000NRG24220920230938852 23/09/2023 RAMESH 1738004WL041442 RAMESH 00415 SBIN0006963 1326 1326 Processed 10/11/2023 309460623 RAMESH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
35 WARASEONI MP-38-004-006-002/80
(BASI) 		1738004000NRG24230920230940257 23/09/2023 FULAN 1738004WL041651 FULAN 00415 SBIN0006965 2652 2652 Processed 10/11/2023 309460623 FULAN STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-006-002/80-A
(BASI) 		1738004000NRG24230920230940259 23/09/2023 KAVITA 1738004WL041651 KAVITA 00415 SBIN0006965 2652 2652 Processed 10/11/2023 309460623 KAVITA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-006-002/80-A
(BASI) 		1738004000NRG24230920230940258 23/09/2023 MINESH 1738004WL041651 MINESH 00415 SBIN0006965 2431 2431 Processed 10/11/2023 309460623 MINESH STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-019-001/122
(KAULIWADA) 		1738004000NRG24210920230938348 23/09/2023 lakhanlal 1738004WL041359 lakhanlal 00415 SBIN0006965 1326 1326 Processed 10/11/2023 309460623 lakhanlal STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-019-001/122
(KAULIWADA) 		1738004000NRG24210920230938349 23/09/2023 Rekha Bisen 1738004WL041359 Rekha Bisen 00415 SBIN0006965 1326 1326 Processed 10/11/2023 309460623 RekhaBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-019-001/173-A
(KAULIWADA) 		1738004000NRG24210920230938352 23/09/2023 Dipakchand 1738004WL041359 Dipakchand 00415 SBIN0006965 1326 1326 Processed 10/11/2023 309460623 Dipakchand STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004000NRG24210920230938355 23/09/2023 NANDKISHOR 1738004WL041359 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 10/11/2023 309460623 NANDKISHOR STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-020-001/294-A
(MEHANDIWADA) 		1738004000NRG24220920230939349 23/09/2023 LALITA UEEKE 1738004WL041518 LALITA UEEKE 00415 SBIN0006965 3060 3060 Processed 10/11/2023 309460623 LALITAUEEKE STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-020-001/316-B
(MEHANDIWADA) 		1738004000NRG24220920230939350 23/09/2023 MAHESH PANCHESVAR 1738004WL041518 MAHESH PANCHESVAR 00415 SBIN0006965 510 510 Processed 10/11/2023 309460623 MAHESHPANCHESVAR STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-020-001/450-A
(MEHANDIWADA) 		1738004000NRG24220920230939351 23/09/2023 PRAMILA PANCHESHWAR 1738004WL041518 PRAMILA PANCHESHWAR 00415 SBIN0006965 3060 3060 Processed 10/11/2023 309460623 PRAMILAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
45 WARASEONI MP-38-004-019-001/145-B
(KAULIWADA) 		1738004000NRG24210920230938351 23/09/2023 durgeshwari 1738004WL041359 durgeshwari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460623 durgeshwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
46 WARASEONI MP-38-004-013-001/150
(MENDKI) 		1738004000NRG24230920230939951 23/09/2023 JAYLAL 1738004WL041604 JAYLAL 00697 BKID0MG1307 884 884 Processed 10/11/2023 309460623 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
47 WARASEONI MP-38-004-013-001/155
(MENDKI) 		1738004000NRG24230920230939952 23/09/2023 TARASAN 1738004WL041604 TARASAN 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 309460623 TARASAN NARMADA JHABUA GRAMIN BANK(508515)
48 WARASEONI MP-38-004-013-001/169
(MENDKI) 		1738004000NRG24230920230939953 23/09/2023 chandrakishor 1738004WL041604 chandrakishor 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 309460623 chandrakishor NARMADA JHABUA GRAMIN BANK(508515)
49 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24230920230939954 23/09/2023 PREMLAL 1738004WL041604 PREMLAL 00697 BKID0MG1307 884 884 Processed 10/11/2023 309460623 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
50 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24230920230939955 23/09/2023 JUGRAM 1738004WL041604 JUGRAM 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 309460623 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
51 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24230920230939956 23/09/2023 CHAGNLAL 1738004WL041604 CHAGNLAL 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 309460623 CHAGNLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 WARASEONI MP-38-004-013-001/577-B
(MENDKI) 		1738004000NRG24230920230939957 23/09/2023 DHANESHWARI 1738004WL041604 DHANESHWARI 00697 BKID0MG1307 1105 1105 Processed 10/11/2023 309460623 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
53 WARASEONI MP-38-004-025-002/150
(DONGARGAON) 		1738004000NRG24230920230939958 23/09/2023 SHIVPRASHAD 1738004WL041604 SHIVPRASHAD 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309460623 SHIVPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 79560 79560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230923APB_FTO_284441 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1989
2 WARASEONI MP1738004_230923APB_FTO_284441 Canara Bank CNRB0004118 Balaghat 1326
3 WARASEONI MP1738004_230923APB_FTO_284441 Central Bank Of India CBIN0281785 WARASEONI 5083
4 WARASEONI MP1738004_230923APB_FTO_284441 Central Bank Of India CBIN0282024 AGARI 8398
5 WARASEONI MP1738004_230923APB_FTO_284441 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1547
6 WARASEONI MP1738004_230923APB_FTO_284441 Punjab National Bank PUNB0641900 WARASEONI (MP) 3315
7 WARASEONI MP1738004_230923APB_FTO_284441 State Bank of India SBIN0000499 WARASEONI 17238
8 WARASEONI MP1738004_230923APB_FTO_284441 State Bank of India SBIN0006027 KATANGI 1326
9 WARASEONI MP1738004_230923APB_FTO_284441 State Bank of India SBIN0006963 KOCHEWAHI 11271
10 WARASEONI MP1738004_230923APB_FTO_284441 State Bank of India SBIN0006965 MEHANDIWADA 19448
11 WARASEONI MP1738004_230923APB_FTO_284441 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 WARASEONI MP1738004_230923APB_FTO_284441 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7293
13 WARASEONI MP1738004_230923APB_FTO_284441 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 221

Download In Excel