Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_300423FTO_23639
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-38-004-016-001/190
(RAMPAYLI) 		1738004016NRG24290420230100173 30/04/2023 RAJESH 1738004016WL005516 RAJESH 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641390547 RAJESH (000000)
2 WARASEONI MP-38-004-016-001/646
(RAMPAYLI) 		1738004000NRG24290420230100845 30/04/2023 RAJKUMAR 1738004WL005559 RAJKUMAR 00051 MAHB0000677 1428 1428 Processed 12/05/2023 641390547 RAJKUMAR (000000)
SubTotal 2856 2856
3 WARASEONI MP-38-004-004-001/322-A
(NARODI) 		1738004000NRG24300420230104214 30/04/2023 NEHA NAGVANSHI 1738004WL005751 NEHA NAGVANSHI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641390547 NEHANAGVANSHI (000000)
4 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24300420230104223 30/04/2023 KANTA 1738004WL005751 KANTA 00051 MAHB0000721 884 884 Processed 12/05/2023 641390547 KANTA (000000)
5 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24300420230104230 30/04/2023 Usha bisen 1738004WL005751 Usha bisen 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641390547 Ushabisen (000000)
6 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24300420230104240 30/04/2023 chanedra 1738004WL005751 chanedra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641390547 chanedra (000000)
7 WARASEONI MP-38-004-043-002/373-A
(NANDGAON) 		1738004000NRG24300420230104545 30/04/2023 meena 1738004WL005763 meena 00051 MAHB0000721 1105 1105 Processed 12/05/2023 641390547 meena (000000)
8 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004044NRG24300420230104159 30/04/2023 rupan 1738004044WL005748 rupan 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641390547 rupan (000000)
9 WARASEONI MP-38-004-044-001/107
(SIRRA) 		1738004044NRG24300420230104160 30/04/2023 Sivlal 1738004044WL005748 Sivlal 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641390547 Sivlal (000000)
10 WARASEONI MP-38-004-044-001/128
(SIRRA) 		1738004044NRG24300420230104163 30/04/2023 uma 1738004044WL005748 uma 00051 MAHB0000721 2448 2448 Processed 12/05/2023 641390547 uma (000000)
11 WARASEONI MP-38-004-044-001/23
(SIRRA) 		1738004044NRG24300420230104182 30/04/2023 RATANLAL 1738004044WL005748 RATANLAL 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641390547 RATANLAL (000000)
12 WARASEONI MP-38-004-044-001/286
(SIRRA) 		1738004044NRG24300420230104190 30/04/2023 SHUSHIL 1738004044WL005748 SHUSHIL 00051 MAHB0000721 1428 1428 Processed 12/05/2023 641390547 SHUSHIL (000000)
13 WARASEONI MP-38-004-044-001/296
(SIRRA) 		1738004044NRG24300420230104193 30/04/2023 SAEMAT 1738004044WL005748 SAEMAT 00051 MAHB0000721 2244 2244 Processed 12/05/2023 641390547 SAEMAT (000000)
14 WARASEONI MP-38-004-044-001/30
(SIRRA) 		1738004044NRG24300420230104198 30/04/2023 ravita 1738004044WL005748 ravita 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641390547 ravita (000000)
15 WARASEONI MP-38-004-044-001/407
(SIRRA) 		1738004044NRG24300420230104205 30/04/2023 salu 1738004044WL005748 salu 00051 MAHB0000721 1632 1632 Processed 12/05/2023 641390547 salu (000000)
16 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG24290420230096423 30/04/2023 DHANENDRA 1738004WL005343 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641390547 DHANENDRA (000000)
17 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24290420230096433 30/04/2023 CHAYA 1738004WL005343 CHAYA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641390547 CHAYA (000000)
18 WARASEONI MP-38-004-046-001/438-A
(BOTEJHARI) 		1738004000NRG24290420230096441 30/04/2023 SEEMA RANA 1738004WL005343 SEEMA RANA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 641390547 SEEMARANA (000000)
SubTotal 25857 25857
19 WARASEONI MP-38-004-021-001/266-A
(KHANDWA) 		1738004000NRG24300420230104818 30/04/2023 PREMCHAN 1738004WL005779 PREMCHAN 00051 MAHB0000848 1105 1105 Processed 12/05/2023 641390547 PREMCHAN (000000)
20 WARASEONI MP-38-004-021-001/329
(KHANDWA) 		1738004000NRG24300420230104828 30/04/2023 PUSHPA 1738004WL005779 PUSHPA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641390547 PUSHPA (000000)
21 WARASEONI MP-38-004-021-001/397
(KHANDWA) 		1738004000NRG24300420230104854 30/04/2023 KAWITA 1738004WL005779 KAWITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641390547 KAWITA (000000)
22 WARASEONI MP-38-004-021-001/439
(KHANDWA) 		1738004000NRG24300420230104855 30/04/2023 MUNNI 1738004WL005779 MUNNI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 641390547 MUNNI (000000)
SubTotal 5083 5083
23 WARASEONI MP-38-004-050-003/80-A
(DINERA) 		1738004000NRG24290420230097645 30/04/2023 RAJSINH 1738004WL005407 RAJSINH 00089 CBIN0281785 2652 2652 Processed 12/05/2023 641390547 RAJSINH (000000)
SubTotal 2652 2652
24 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24300420230104566 30/04/2023 SARITA 1738004WL005763 SARITA 00089 CBIN0282024 1105 1105 Processed 12/05/2023 641390547 SARITA (000000)
SubTotal 1105 1105
25 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24300420230101953 30/04/2023 LEEMAN 1738004WL005613 LEEMAN 00354 PUNB0641900 884 884 Processed 13/05/2023 641390547 LEEMAN (000000)
26 WARASEONI MP-38-004-023-001/410
(MANGEJHARI) 		1738004000NRG24300420230101992 30/04/2023 Revaji 1738004WL005613 Revaji 00354 PUNB0641900 884 884 Processed 13/05/2023 641390547 Revaji (000000)
27 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24300420230101862 30/04/2023 DILICHAND 1738004WL005598 DILICHAND 00354 PUNB0641900 1326 1326 Processed 13/05/2023 641390547 DILICHAND (000000)
28 WARASEONI MP-38-004-057-001/120
(MEHDULI) 		1738004000NRG24290420230095068 30/04/2023 savita 1738004WL005282 savita 00354 PUNB0641900 1547 1547 Processed 13/05/2023 641390547 savita (000000)
29 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24290420230095077 30/04/2023 homendr 1738004WL005282 homendr 00354 PUNB0641900 1547 1547 Processed 13/05/2023 641390547 homendr (000000)
SubTotal 6188 6188
30 WARASEONI MP-38-004-021-001/257
(KHANDWA) 		1738004000NRG24300420230104810 30/04/2023 ANITA 1738004WL005779 ANITA 00415 SBIN0000499 663 663 Processed 12/05/2023 641390547 ANITA (000000)
31 WARASEONI MP-38-004-023-001/235-A
(MANGEJHARI) 		1738004000NRG24300420230101969 30/04/2023 Akhilesh Patle 1738004WL005613 Akhilesh Patle 00415 SBIN0000499 884 884 Processed 12/05/2023 641390547 AkhileshPatle (000000)
32 WARASEONI MP-38-004-043-002/104
(NANDGAON) 		1738004000NRG24300420230104456 30/04/2023 AKASH 1738004WL005761 AKASH 00415 SBIN0000499 442 442 Processed 12/05/2023 641390547 AKASH (000000)
33 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24300420230104458 30/04/2023 Sangeeta 1738004WL005761 Sangeeta 00415 SBIN0000499 884 884 Processed 12/05/2023 641390547 Sangeeta (000000)
34 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24300420230104552 30/04/2023 Sandip Wadiva 1738004WL005763 Sandip Wadiva 00415 SBIN0000499 442 442 Processed 12/05/2023 641390547 SandipWadiva (000000)
35 WARASEONI MP-38-004-046-001/192-D
(BOTEJHARI) 		1738004000NRG24290420230096420 30/04/2023 PANCHSHILA 1738004WL005343 PANCHSHILA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641390547 PANCHSHILA (000000)
36 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004000NRG24290420230096421 30/04/2023 SUNITA 1738004WL005343 SUNITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641390547 SUNITA (000000)
37 WARASEONI MP-38-004-046-001/351
(BOTEJHARI) 		1738004000NRG24290420230096436 30/04/2023 JATENDRA 1738004WL005343 JATENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641390547 JATENDRA (000000)
38 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24300420230101857 30/04/2023 REKHA 1738004WL005598 REKHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641390547 REKHA (000000)
39 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24300420230101861 30/04/2023 KISHOR 1738004WL005598 KISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641390547 KISHOR (000000)
40 WARASEONI MP-38-004-057-001/46-A
(MEHDULI) 		1738004000NRG24290420230095114 30/04/2023 akash 1738004WL005282 akash 00415 SBIN0000499 1326 1326 Processed 12/05/2023 641390547 akash (000000)
SubTotal 11271 11271
41 WARASEONI MP-38-004-043-001/207
(NANDGAON) 		1738004000NRG24300420230104494 30/04/2023 RAMESWARI 1738004WL005763 RAMESWARI 00415 SBIN0006963 663 663 Processed 12/05/2023 641390547 RAMESWARI (000000)
42 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24300420230104503 30/04/2023 SUNITA 1738004WL005763 SUNITA 00415 SBIN0006963 663 663 Processed 12/05/2023 641390547 SUNITA (000000)
43 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24300420230104526 30/04/2023 GEETA 1738004WL005763 GEETA 00415 SBIN0006963 884 884 Processed 12/05/2023 641390547 GEETA (000000)
44 WARASEONI MP-38-004-043-002/235
(NANDGAON) 		1738004000NRG24300420230104469 30/04/2023 REKHA 1738004WL005761 REKHA 00415 SBIN0006963 884 884 Processed 12/05/2023 641390547 REKHA (000000)
45 WARASEONI MP-38-004-043-002/260
(NANDGAON) 		1738004000NRG24300420230104470 30/04/2023 ASHOK 1738004WL005761 ASHOK 00415 SBIN0006963 884 884 Processed 12/05/2023 641390547 ASHOK (000000)
46 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24300420230104549 30/04/2023 USHA 1738004WL005763 USHA 00415 SBIN0006963 884 884 Processed 12/05/2023 641390547 USHA (000000)
47 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24300420230104476 30/04/2023 MUNNALAL 1738004WL005761 MUNNALAL 00415 SBIN0006963 1105 1105 Processed 12/05/2023 641390547 MUNNALAL (000000)
48 WARASEONI MP-38-004-046-001/54
(BOTEJHARI) 		1738004000NRG24290420230096458 30/04/2023 nadim 1738004WL005343 nadim 00415 SBIN0006963 1326 1326 Processed 12/05/2023 641390547 nadim (000000)
SubTotal 7293 7293
49 WARASEONI MP-38-004-057-001/417
(MEHDULI) 		1738004000NRG24290420230095110 30/04/2023 GOURISHRI 1738004WL005282 GOURISHRI 00415 SBIN0006965 1547 1547 Processed 12/05/2023 641390547 GOURISHRI (000000)
SubTotal 1547 1547
50 WARASEONI MP-38-004-021-001/226
(KHANDWA) 		1738004000NRG24300420230104799 30/04/2023 NILESH 1738004WL005779 NILESH 00468 UBIN0565245 1326 1326 Processed 12/05/2023 641390547 NILESH (000000)
51 WARASEONI MP-38-004-057-001/137-A
(MEHDULI) 		1738004000NRG24290420230095073 30/04/2023 vijay 1738004WL005282 vijay 00468 UBIN0565245 1547 1547 Processed 12/05/2023 641390547 vijay (000000)
SubTotal 2873 2873
52 WARASEONI MP-38-004-044-001/156
(SIRRA) 		1738004044NRG24300420230104170 30/04/2023 Laxmichnad meshram 1738004044WL005748 Laxmichnad meshram 00688 FINO0001446 816 816 Processed 12/05/2023 641390547 Laxmichnadmeshram (000000)
SubTotal 816 816
Total 67541 67541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300423FTO_23639 Bank of Maharastra MAHB0000677 RAMPAILI 2856
2 WARASEONI MP1738004_300423FTO_23639 Bank of Maharastra MAHB0000721 BUDBUDA 25857
3 WARASEONI MP1738004_300423FTO_23639 Bank of Maharastra MAHB0000848 WARASEONI 5083
4 WARASEONI MP1738004_300423FTO_23639 Central Bank Of India CBIN0281785 WARASEONI 2652
5 WARASEONI MP1738004_300423FTO_23639 Central Bank Of India CBIN0282024 AGARI 1105
6 WARASEONI MP1738004_300423FTO_23639 Punjab National Bank PUNB0641900 WARASEONI (MP) 6188
7 WARASEONI MP1738004_300423FTO_23639 State Bank of India SBIN0000499 WARASEONI 11271
8 WARASEONI MP1738004_300423FTO_23639 State Bank of India SBIN0006963 KOCHEWAHI 7293
9 WARASEONI MP1738004_300423FTO_23639 State Bank of India SBIN0006965 MEHANDIWADA 1547
10 WARASEONI MP1738004_300423FTO_23639 Union Bank of India UBIN0565245 WARASEONI 2873
11 WARASEONI MP1738004_300423FTO_23639 Fino Payments Bank Ltd FINO0001446 MP RO 816

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