Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270623FTO_131173
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-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24270620230733305 27/06/2023 SYAMSUNDAR 1738004WL026574 SYAMSUNDAR 00051 MAHB0000677 221 221 Processed 05/07/2023 702682312 SYAMSUNDAR (000000)
2 WARASEONI MP-38-004-015-001/10-A
(LALPUR) 		1738004000NRG24270620230733304 27/06/2023 SYAMSUNDAR 1738004WL026574 SYAMSUNDAR 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702682312 SYAMSUNDAR (000000)
3 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24270620230733343 27/06/2023 NARENDRA 1738004WL026574 NARENDRA 00051 MAHB0000677 442 442 Processed 05/07/2023 702682312 NARENDRA (000000)
4 WARASEONI MP-38-004-015-001/189
(LALPUR) 		1738004000NRG24270620230733342 27/06/2023 NARENDRA 1738004WL026574 NARENDRA 00051 MAHB0000677 221 221 Processed 05/07/2023 702682312 NARENDRA (000000)
SubTotal 1989 1989
5 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24270620230732720 27/06/2023 beniram 1738004WL026557 beniram 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682312 beniram (000000)
6 WARASEONI MP-38-004-004-002/220
(NARODI) 		1738004000NRG24270620230732721 27/06/2023 Saraswati Bhalavi 1738004WL026557 Saraswati Bhalavi 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682312 SaraswatiBhalavi (000000)
7 WARASEONI MP-38-004-004-002/36
(NARODI) 		1738004000NRG24270620230732724 27/06/2023 dulansingh 1738004WL026557 dulansingh 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682312 dulansingh (000000)
8 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24270620230732726 27/06/2023 PREMLATA 1738004WL026557 PREMLATA 00051 MAHB0000721 884 884 Processed 05/07/2023 702682312 PREMLATA (000000)
9 WARASEONI MP-38-004-004-002/56-A
(NARODI) 		1738004000NRG24270620230732728 27/06/2023 Laxman edpache 1738004WL026557 Laxman edpache 00051 MAHB0000721 1105 1105 Processed 05/07/2023 702682312 Laxmanedpache (000000)
10 WARASEONI MP-38-004-047-001/496
(BUDBUDA) 		1738004000NRG24270620230735153 27/06/2023 SUKHSAGAR 1738004WL026618 SUKHSAGAR 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682312 SUKHSAGAR (000000)
11 WARASEONI MP-38-004-047-001/590
(BUDBUDA) 		1738004000NRG24270620230735175 27/06/2023 Samikcha 1738004WL026618 Samikcha 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682312 Samikcha (000000)
12 WARASEONI MP-38-004-048-001/278-A
(SAWANGI) 		1738004048NRG24270620230734579 27/06/2023 VIJAY 1738004048WL026601 VIJAY 00051 MAHB0000721 1326 1326 Processed 05/07/2023 702682312 VIJAY (000000)
SubTotal 9282 9282
13 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24270620230728798 27/06/2023 PAWAN 1738004008WL026442 PAWAN 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682312 PAWAN (000000)
14 WARASEONI MP-38-004-048-001/476
(SAWANGI) 		1738004048NRG24270620230734599 27/06/2023 RAJENDRA 1738004048WL026601 RAJENDRA 00051 MAHB0000848 1326 1326 Processed 05/07/2023 702682312 RAJENDRA (000000)
SubTotal 2652 2652
15 WARASEONI MP-38-004-024-001/294-A
(LINGMARA) 		1738004000NRG24270620230736509 27/06/2023 Dwarka Bai 1738004WL026650 Dwarka Bai 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702682312 DwarkaBai (000000)
SubTotal 1326 1326
16 WARASEONI MP-38-004-028-003/112-B
(ANSERA) 		1738004000NRG24270620230736027 27/06/2023 SURENDRA 1738004WL026639 SURENDRA 00176 IDIB000J574 1326 1326 Processed 05/07/2023 702682312 SURENDRA (000000)
17 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG24270620230736043 27/06/2023 PRAKASH 1738004WL026639 PRAKASH 00176 IDIB000J574 1547 1547 Processed 05/07/2023 702682312 PRAKASH (000000)
18 WARASEONI MP-38-004-028-003/55
(ANSERA) 		1738004000NRG24270620230736069 27/06/2023 rakesh 1738004WL026639 rakesh 00176 IDIB000J574 1105 1105 Processed 05/07/2023 702682312 rakesh (000000)
SubTotal 3978 3978
19 WARASEONI MP-38-004-058-001/476-B
(DINI) 		1738004000NRG24270620230734905 27/06/2023 DURGA 1738004WL026613 DURGA 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702682312 DURGA (000000)
SubTotal 1326 1326
20 WARASEONI MP-38-004-008-001/151-C
(TUMADI) 		1738004008NRG24270620230728741 27/06/2023 CHAITSING 1738004008WL026442 CHAITSING 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 CHAITSING (000000)
21 WARASEONI MP-38-004-011-001/175
(GARRA) 		1738004000NRG24270620230729433 27/06/2023 nandram 1738004WL026458 nandram 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682312 nandram (000000)
22 WARASEONI MP-38-004-011-001/44
(GARRA) 		1738004000NRG24270620230729450 27/06/2023 bodharaj 1738004WL026458 bodharaj 00415 SBIN0000499 1105 1105 Processed 05/07/2023 702682312 bodharaj (000000)
23 WARASEONI MP-38-004-011-001/758-A
(GARRA) 		1738004000NRG24270620230729460 27/06/2023 shivani 1738004WL026458 shivani 00415 SBIN0000499 1105 1105 Rejected 05/07/2023 702682312 No Such Account
24 WARASEONI MP-38-004-024-001/18
(LINGMARA) 		1738004000NRG24270620230736458 27/06/2023 POONM 1738004WL026650 POONM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 POONM (000000)
25 WARASEONI MP-38-004-024-001/252
(LINGMARA) 		1738004000NRG24270620230736497 27/06/2023 fuleshwari 1738004WL026650 fuleshwari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 fuleshwari (000000)
26 WARASEONI MP-38-004-024-001/498-A
(LINGMARA) 		1738004000NRG24270620230736562 27/06/2023 Sharda Thakre 1738004WL026650 Sharda Thakre 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 ShardaThakre (000000)
27 WARASEONI MP-38-004-024-001/5-A
(LINGMARA) 		1738004000NRG24270620230736564 27/06/2023 Devendra Katrre 1738004WL026650 Devendra Katrre 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 DevendraKatrre (000000)
28 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24270620230736580 27/06/2023 Dileshwari 1738004WL026650 Dileshwari 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 Dileshwari (000000)
29 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24270620230736579 27/06/2023 Topsingh 1738004WL026650 Topsingh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 Topsingh (000000)
30 WARASEONI MP-38-004-028-003/214
(ANSERA) 		1738004000NRG24270620230736046 27/06/2023 Jiran Bai 1738004WL026639 Jiran Bai 00415 SBIN0000499 1547 1547 Processed 05/07/2023 702682312 JiranBai (000000)
31 WARASEONI MP-38-004-034-001/463-A
(BAKERA) 		1738004034NRG24270620230730218 27/06/2023 DHANRAJ 1738004034WL026487 DHANRAJ 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 DHANRAJ (000000)
32 WARASEONI MP-38-004-058-001/51
(DINI) 		1738004000NRG24270620230734913 27/06/2023 ashok 1738004WL026613 ashok 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702682312 ashok (000000)
SubTotal 16796 16796
33 WARASEONI MP-38-004-047-001/593
(BUDBUDA) 		1738004000NRG24270620230735176 27/06/2023 chandrakant 1738004WL026618 chandrakant 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702682312 chandrakant (000000)
SubTotal 1326 1326
34 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24270620230732682 27/06/2023 ANUSHIYA 1738004WL026555 ANUSHIYA 00415 SBIN0006964 1020 1020 Processed 05/07/2023 702682312 ANUSHIYA (000000)
SubTotal 1020 1020
35 WARASEONI MP-38-004-018-001/881
(JHALIWADA) 		1738004018NRG24270620230731559 27/06/2023 SANJAY 1738004018WL026525 SANJAY 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682312 SANJAY (000000)
36 WARASEONI MP-38-004-018-001/970
(JHALIWADA) 		1738004018NRG24270620230731567 27/06/2023 ASHOK 1738004018WL026525 ASHOK 00415 SBIN0006965 1326 1326 Processed 05/07/2023 702682312 ASHOK (000000)
37 WARASEONI MP-38-004-019-001/204-A
(KAULIWADA) 		1738004000NRG24270620230735209 27/06/2023 DHANWANTA 1738004WL026619 DHANWANTA 00415 SBIN0006965 221 221 Rejected 05/07/2023 702682312 No Such Account
38 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24270620230730230 27/06/2023 SHIVSHANKAR 1738004034WL026488 SHIVSHANKAR 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682312 SHIVSHANKAR (000000)
39 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24270620230730275 27/06/2023 MAHIPAL 1738004034WL026488 MAHIPAL 00415 SBIN0006965 1105 1105 Processed 05/07/2023 702682312 MAHIPAL (000000)
SubTotal 5083 5083
40 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24270620230734911 27/06/2023 kirshna 1738004WL026613 kirshna 00468 UBIN0565245 1326 1326 Processed 05/07/2023 702682312 kirshna (000000)
SubTotal 1326 1326
41 WARASEONI MP-38-004-024-001/103
(LINGMARA) 		1738004000NRG24270620230736416 27/06/2023 Manju 1738004WL026650 Manju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702682312 Manju (000000)
SubTotal 1326 1326
42 WARASEONI MP-38-004-058-001/26-A
(DINI) 		1738004000NRG24270620230734828 27/06/2023 Noniram Baghare 1738004WL026613 Noniram Baghare 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702682312 NoniramBaghare (000000)
SubTotal 1326 1326
43 WARASEONI MP-38-004-024-001/192
(LINGMARA) 		1738004000NRG24270620230736467 27/06/2023 SHUBHAM 1738004WL026650 SHUBHAM 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682312 SHUBHAM (000000)
44 WARASEONI MP-38-004-024-001/35
(LINGMARA) 		1738004000NRG24270620230736524 27/06/2023 JASHODA 1738004WL026650 JASHODA 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682312 JASHODA (000000)
45 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24270620230736526 27/06/2023 DEEPNKAR 1738004WL026650 DEEPNKAR 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682312 DEEPNKAR (000000)
46 WARASEONI MP-38-004-024-001/481
(LINGMARA) 		1738004000NRG24270620230736556 27/06/2023 Sangit 1738004WL026650 Sangit 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682312 Sangit (000000)
47 WARASEONI MP-38-004-024-001/8
(LINGMARA) 		1738004000NRG24270620230736596 27/06/2023 SEEMA KATANGE 1738004WL026650 SEEMA KATANGE 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702682312 SEEMAKATANGE (000000)
48 WARASEONI MP-38-004-058-001/248
(DINI) 		1738004000NRG24270620230734818 27/06/2023 Fhiroja 1738004WL026613 Fhiroja 00697 BKID0MG1307 1105 1105 Processed 05/07/2023 702682312 Fhiroja (000000)
SubTotal 7735 7735
Total 56491 56491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270623FTO_131173 Bank of Maharastra MAHB0000677 RAMPAILI 1989
2 WARASEONI MP1738004_270623FTO_131173 Bank of Maharastra MAHB0000721 BUDBUDA 9282
3 WARASEONI MP1738004_270623FTO_131173 Bank of Maharastra MAHB0000848 WARASEONI 2652
4 WARASEONI MP1738004_270623FTO_131173 Central Bank Of India CBIN0281785 WARASEONI 1326
5 WARASEONI MP1738004_270623FTO_131173 Indian Bank IDIB000J574 Jara Mahgaon 3978
6 WARASEONI MP1738004_270623FTO_131173 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 WARASEONI MP1738004_270623FTO_131173 State Bank of India SBIN0000499 WARASEONI 16796
8 WARASEONI MP1738004_270623FTO_131173 State Bank of India SBIN0006963 KOCHEWAHI 1326
9 WARASEONI MP1738004_270623FTO_131173 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1020
10 WARASEONI MP1738004_270623FTO_131173 State Bank of India SBIN0006965 MEHANDIWADA 5083
11 WARASEONI MP1738004_270623FTO_131173 Union Bank of India UBIN0565245 WARASEONI 1326
12 WARASEONI MP1738004_270623FTO_131173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 WARASEONI MP1738004_270623FTO_131173 India Post Payments Bank IPOS0000001 Balaghat 1326
14 WARASEONI MP1738004_270623FTO_131173 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 7735

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