Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_121023FTO_315241
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-38-004-005-001/240
(KHAPA) 		1738004000NRG24121020230971027 12/10/2023 DULANBAI LANJEWAR 1738004WL045584 DULANBAI LANJEWAR 00051 MAHB0000848 442 442 Processed 08/11/2023 285351703 DULANBAILANJEWAR (000000)
2 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24121020230970970 12/10/2023 ranglal 1738004WL045581 ranglal 00051 MAHB0000848 442 442 Processed 08/11/2023 285351703 ranglal (000000)
3 WARASEONI MP-38-004-005-001/360
(KHAPA) 		1738004000NRG24121020230971061 12/10/2023 ranglal 1738004WL045584 ranglal 00051 MAHB0000848 442 442 Processed 08/11/2023 285351703 ranglal (000000)
4 WARASEONI MP-38-004-005-001/493-A
(KHAPA) 		1738004000NRG24121020230971104 12/10/2023 Yashvannbai Uikey 1738004WL045584 Yashvannbai Uikey 00051 MAHB0000848 663 663 Processed 08/11/2023 285351703 YashvannbaiUikey (000000)
5 WARASEONI MP-38-004-005-001/493-A
(KHAPA) 		1738004000NRG24121020230970983 12/10/2023 Yashvannbai Uikey 1738004WL045581 Yashvannbai Uikey 00051 MAHB0000848 442 442 Processed 08/11/2023 285351703 YashvannbaiUikey (000000)
6 WARASEONI MP-38-004-005-001/74
(KHAPA) 		1738004000NRG24121020230971118 12/10/2023 SUGRATA SENDRE 1738004WL045584 SUGRATA SENDRE 00051 MAHB0000848 442 442 Processed 08/11/2023 285351703 SUGRATASENDRE (000000)
7 WARASEONI MP-38-004-005-001/99-A
(KHAPA) 		1738004000NRG24121020230971134 12/10/2023 Sanjiv Kumar Valke 1738004WL045584 Sanjiv Kumar Valke 00051 MAHB0000848 221 221 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
8 WARASEONI MP-38-004-020-001/101-A
(MEHANDIWADA) 		1738004020NRG24121020230970543 12/10/2023 RAJESH MALGAM 1738004020WL045521 RAJESH MALGAM 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285351703 RAJESHMALGAM (000000)
9 WARASEONI MP-38-004-020-001/294
(MEHANDIWADA) 		1738004020NRG24121020230970564 12/10/2023 BHARATLAL UIKEY 1738004020WL045521 BHARATLAL UIKEY 00089 CBIN0281785 1547 1547 Processed 08/11/2023 285351703 BHARATLALUIKEY (000000)
SubTotal 3094 3094
10 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004045NRG24121020230970715 12/10/2023 KARI BAI 1738004045WL045544 KARI BAI 00415 SBIN0000499 221 221 Processed 08/11/2023 285351703 KARIBAI (000000)
11 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004000NRG24121020230970823 12/10/2023 JEERA 1738004WL045567 JEERA 00415 SBIN0000499 221 221 Processed 08/11/2023 285351703 JEERA (000000)
12 WARASEONI MP-38-004-052-001/437
(DONGARMALI) 		1738004000NRG24121020230970850 12/10/2023 RAMAN 1738004WL045569 RAMAN 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285351703 RAMAN (000000)
13 WARASEONI MP-38-004-052-001/44
(DONGARMALI) 		1738004000NRG24121020230970851 12/10/2023 GAJENDRA DOMDE 1738004WL045569 GAJENDRA DOMDE 00415 SBIN0000499 1326 1326 Processed 08/11/2023 285351703 GAJENDRADOMDE (000000)
SubTotal 3094 3094
14 WARASEONI MP-38-004-005-001/327
(KHAPA) 		1738004000NRG24121020230970958 12/10/2023 Dilan Bai Chandne 1738004WL045581 Dilan Bai Chandne 00415 SBIN0006965 442 442 Processed 08/11/2023 285351703 DilanBaiChandne (000000)
15 WARASEONI MP-38-004-020-001/139-B
(MEHANDIWADA) 		1738004020NRG24121020230970547 12/10/2023 SUNITA JAAMAWAR 1738004020WL045521 SUNITA JAAMAWAR 00415 SBIN0006965 1326 1326 Processed 08/11/2023 285351703 SUNITAJAAMAWAR (000000)
16 WARASEONI MP-38-004-020-001/143-A
(MEHANDIWADA) 		1738004020NRG24121020230970548 12/10/2023 SUDHIR 1738004020WL045521 SUDHIR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285351703 SUDHIR (000000)
17 WARASEONI MP-38-004-020-001/170-A
(MEHANDIWADA) 		1738004020NRG24121020230970551 12/10/2023 KOMESHWARI HATTEWAR 1738004020WL045521 KOMESHWARI HATTEWAR 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285351703 KOMESHWARIHATTEWAR (000000)
18 WARASEONI MP-38-004-020-001/191-A
(MEHANDIWADA) 		1738004020NRG24121020230970553 12/10/2023 MANJU WARKADE 1738004020WL045521 MANJU WARKADE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285351703 MANJUWARKADE (000000)
19 WARASEONI MP-38-004-020-001/193-D
(MEHANDIWADA) 		1738004020NRG24121020230970556 12/10/2023 ROSHNI WARKADE 1738004020WL045521 ROSHNI WARKADE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285351703 ROSHNIWARKADE (000000)
20 WARASEONI MP-38-004-020-001/294-B
(MEHANDIWADA) 		1738004020NRG24121020230970566 12/10/2023 PARBATA UIKEY 1738004020WL045521 PARBATA UIKEY 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285351703 PARBATAUIKEY (000000)
21 WARASEONI MP-38-004-020-001/596-B
(MEHANDIWADA) 		1738004020NRG24121020230970580 12/10/2023 NILESH BHALAVE 1738004020WL045521 NILESH BHALAVE 00415 SBIN0006965 1547 1547 Processed 08/11/2023 285351703 NILESHBHALAVE (000000)
SubTotal 11050 11050
22 WARASEONI MP-38-004-020-001/903
(MEHANDIWADA) 		1738004020NRG24121020230970596 12/10/2023 ARTI WARKADE 1738004020WL045521 ARTI WARKADE 00468 UBIN0565245 1547 1547 Processed 08/11/2023 285351703 ARTIWARKADE (000000)
23 WARASEONI MP-38-004-058-001/374-A
(DINI) 		1738004000NRG24121020230970832 12/10/2023 raju 1738004WL045568 raju 00468 UBIN0565245 1326 1326 Processed 08/11/2023 285351703 raju (000000)
SubTotal 2873 2873
24 WARASEONI MP-38-004-013-001/28
(MENDKI) 		1738004000NRG24111020230969089 12/10/2023 KEMA 1738004WL045321 KEMA 00697 BKID0MG1307 211 211 Processed 08/11/2023 285351703 KEMA (000000)
SubTotal 211 211
Total 23416 23416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_121023FTO_315241 Bank of Maharastra MAHB0000848 WARASEONI 3094
2 WARASEONI MP1738004_121023FTO_315241 Central Bank Of India CBIN0281785 WARASEONI 3094
3 WARASEONI MP1738004_121023FTO_315241 State Bank of India SBIN0000499 WARASEONI 3094
4 WARASEONI MP1738004_121023FTO_315241 State Bank of India SBIN0006965 MEHANDIWADA 11050
5 WARASEONI MP1738004_121023FTO_315241 Union Bank of India UBIN0565245 WARASEONI 2873
6 WARASEONI MP1738004_121023FTO_315241 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 211

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