Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040723APB_FTO_146982
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-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24040720230808519 04/07/2023 chamfa 1738004WL029043 chamfa 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 chamfa BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24040720230808518 04/07/2023 fakirchand 1738004WL029043 fakirchand 00051 MAHB0000848 1547 1547 Rejected 13/07/2023 807050234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004000NRG24040720230808520 04/07/2023 Bhagrata 1738004WL029043 Bhagrata 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 Bhagrata BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-053-001/118-C
(MURJAHAD) 		1738004000NRG24040720230808521 04/07/2023 BHAGRATA 1738004WL029043 BHAGRATA 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 BHAGRATA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004000NRG24040720230808522 04/07/2023 chunnilal 1738004WL029043 chunnilal 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 chunnilal BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004000NRG24040720230808523 04/07/2023 narayan 1738004WL029043 narayan 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 narayan BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004000NRG24040720230808525 04/07/2023 BHAWNA 1738004WL029043 BHAWNA 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 BHAWNA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-053-001/204-A
(MURJAHAD) 		1738004000NRG24040720230808524 04/07/2023 VIJAY 1738004WL029043 VIJAY 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 VIJAY BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004000NRG24040720230808527 04/07/2023 kautika 1738004WL029043 kautika 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 kautika BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-053-001/217-A
(MURJAHAD) 		1738004000NRG24040720230808528 04/07/2023 anusaya 1738004WL029043 anusaya 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 anusaya BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004000NRG24040720230808529 04/07/2023 HERAN 1738004WL029043 HERAN 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 HERAN BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004000NRG24040720230808530 04/07/2023 kishna 1738004WL029043 kishna 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 kishna BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004000NRG24040720230808531 04/07/2023 imla 1738004WL029043 imla 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 imla BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-053-001/280-A
(MURJAHAD) 		1738004000NRG24040720230808532 04/07/2023 TEJRAM 1738004WL029043 TEJRAM 00051 MAHB0000848 1547 1547 Rejected 13/07/2023 807050234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004000NRG24040720230808533 04/07/2023 TULSIDAS 1738004WL029043 TULSIDAS 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 TULSIDAS STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-053-001/293-A
(MURJAHAD) 		1738004000NRG24040720230808534 04/07/2023 NANDKISHOR 1738004WL029043 NANDKISHOR 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 NANDKISHOR BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-053-001/3000-B
(MURJAHAD) 		1738004000NRG24040720230808535 04/07/2023 suresh 1738004WL029043 suresh 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 suresh STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-053-001/409-B
(MURJAHAD) 		1738004000NRG24040720230808541 04/07/2023 PURANLAL 1738004WL029043 PURANLAL 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 PURANLAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-053-001/409-B
(MURJAHAD) 		1738004000NRG24040720230808540 04/07/2023 YESHAN 1738004WL029043 YESHAN 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 YESHAN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-053-001/417
(MURJAHAD) 		1738004000NRG24040720230808542 04/07/2023 laxmi 1738004WL029043 laxmi 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 laxmi BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004000NRG24040720230808543 04/07/2023 pawan 1738004WL029043 pawan 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 pawan BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-053-001/520-A
(MURJAHAD) 		1738004000NRG24040720230808544 04/07/2023 rekha 1738004WL029043 rekha 00051 MAHB0000848 1547 1547 Processed 11/07/2023 807050234 rekha BANK OF MAHARASHTRA(607387)
SubTotal 34034 34034
23 WARASEONI MP-38-004-035-001/108-D
(KASPUR) 		1738004000NRG24040720230808321 04/07/2023 SANKAR 1738004WL029025 SANKAR 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807050234 SANKAR PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-035-001/108-D
(KASPUR) 		1738004000NRG24040720230808322 04/07/2023 SARITA 1738004WL029025 SARITA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807050234 SARITA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-053-001/214-A
(MURJAHAD) 		1738004000NRG24040720230808526 04/07/2023 biran bai 1738004WL029043 biran bai 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807050234 biranbai BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-053-001/407
(MURJAHAD) 		1738004000NRG24040720230808537 04/07/2023 MOHANLAL 1738004WL029043 MOHANLAL 00415 SBIN0000499 1547 1547 Processed 11/07/2023 807050234 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 WARASEONI MP-38-004-053-001/536-B
(MURJAHAD) 		1738004000NRG24040720230808545 04/07/2023 PARMAN 1738004WL029043 PARMAN 00468 UBIN0565245 1547 1547 Processed 11/07/2023 807050234 PARMAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040723APB_FTO_146982 Bank of Maharastra MAHB0000848 WARASEONI 34034
2 WARASEONI MP1738004_040723APB_FTO_146982 State Bank of India SBIN0000499 WARASEONI 5746
3 WARASEONI MP1738004_040723APB_FTO_146982 Union Bank of India UBIN0565245 WARASEONI 1547

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