Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070224APB_FTO_455560
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-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24070220241481470 07/02/2024 RAMDAS 1738004WL065348 RAMDAS 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 WARASEONI MP-38-004-012-002/114
(MOHGAONKHURD) 		1738004000NRG24070220241481471 07/02/2024 SYAMBATI 1738004WL065348 SYAMBATI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SYAMBATI BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/126
(MOHGAONKHURD) 		1738004000NRG24070220241481472 07/02/2024 SANTA 1738004WL065348 SANTA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SANTA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004000NRG24070220241481473 07/02/2024 GEETA 1738004WL065348 GEETA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 GEETA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24070220241481475 07/02/2024 SANGITA MARTHE 1738004WL065348 SANGITA MARTHE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SANGITAMARTHE BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24070220241481474 07/02/2024 YUVRAJ 1738004WL065348 YUVRAJ 00051 MAHB0000677 221 221 Processed 26/03/2024 004481660 YUVRAJ BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/159
(MOHGAONKHURD) 		1738004000NRG24070220241481476 07/02/2024 SUNIL 1738004WL065348 SUNIL 00051 MAHB0000677 884 884 Processed 26/03/2024 004481660 SUNIL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/162
(MOHGAONKHURD) 		1738004000NRG24070220241481477 07/02/2024 SANGITA 1738004WL065348 SANGITA 00051 MAHB0000677 221 221 Processed 26/03/2024 004481660 SANGITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/182
(MOHGAONKHURD) 		1738004000NRG24070220241481478 07/02/2024 HOSHAN 1738004WL065348 HOSHAN 00051 MAHB0000677 884 884 Processed 26/03/2024 004481660 HOSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004000NRG24070220241481479 07/02/2024 manohar 1738004WL065348 manohar 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 manohar BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24070220241481481 07/02/2024 RAMKAN BAI 1738004WL065348 RAMKAN BAI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 RAMKANBAI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/205
(MOHGAONKHURD) 		1738004000NRG24070220241481482 07/02/2024 VASHUDEV 1738004WL065348 VASHUDEV 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 VASHUDEV BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/209
(MOHGAONKHURD) 		1738004000NRG24070220241481483 07/02/2024 ANUSHAYA 1738004WL065348 ANUSHAYA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 ANUSHAYA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/224
(MOHGAONKHURD) 		1738004000NRG24070220241481484 07/02/2024 GANGA 1738004WL065348 GANGA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 GANGA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/24
(MOHGAONKHURD) 		1738004000NRG24070220241481485 07/02/2024 REKHA 1738004WL065348 REKHA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 REKHA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/254
(MOHGAONKHURD) 		1738004000NRG24070220241481486 07/02/2024 GITA 1738004WL065348 GITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 GITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004000NRG24070220241481487 07/02/2024 SHUNITA 1738004WL065348 SHUNITA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SHUNITA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/262
(MOHGAONKHURD) 		1738004000NRG24070220241481488 07/02/2024 RADHIKA 1738004WL065348 RADHIKA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 RADHIKA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/28
(MOHGAONKHURD) 		1738004000NRG24070220241481489 07/02/2024 SHANKAR 1738004WL065348 SHANKAR 00051 MAHB0000677 663 663 Processed 26/03/2024 004481660 SHANKAR BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004000NRG24070220241481490 07/02/2024 FATTULAL 1738004WL065348 FATTULAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 FATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004000NRG24070220241481491 07/02/2024 MEERA 1738004WL065348 MEERA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 MEERA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/325
(MOHGAONKHURD) 		1738004000NRG24070220241481492 07/02/2024 Jyoti kanhaiya lal bankar 1738004WL065348 Jyoti kanhaiya lal bankar 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 Jyotikanhaiyalalbankar BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/332-A
(MOHGAONKHURD) 		1738004000NRG24070220241481493 07/02/2024 CHANDRAKALA 1738004WL065348 CHANDRAKALA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 CHANDRAKALA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/348
(MOHGAONKHURD) 		1738004000NRG24070220241481494 07/02/2024 ANJANA 1738004WL065348 ANJANA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 ANJANA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/352-A
(MOHGAONKHURD) 		1738004000NRG24070220241481495 07/02/2024 varsha raut 1738004WL065348 varsha raut 00051 MAHB0000677 884 884 Processed 26/03/2024 004481660 varsharaut BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004000NRG24070220241481496 07/02/2024 SAGAN MARTHE 1738004WL065348 SAGAN MARTHE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SAGANMARTHE BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/363-A
(MOHGAONKHURD) 		1738004000NRG24070220241481497 07/02/2024 HUKUMCHAND SONWANE 1738004WL065348 HUKUMCHAND SONWANE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 HUKUMCHANDSONWANE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-012-002/371-A
(MOHGAONKHURD) 		1738004000NRG24070220241481498 07/02/2024 CHOTELAL 1738004WL065348 CHOTELAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 CHOTELAL BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/381
(MOHGAONKHURD) 		1738004000NRG24070220241481500 07/02/2024 LAXMEE 1738004WL065348 LAXMEE 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 LAXMEE BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/381
(MOHGAONKHURD) 		1738004000NRG24070220241481499 07/02/2024 RAJU 1738004WL065348 RAJU 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 WARASEONI MP-38-004-012-002/390
(MOHGAONKHURD) 		1738004000NRG24070220241481501 07/02/2024 BHUMESHWARI 1738004WL065348 BHUMESHWARI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 BHUMESHWARI BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/394
(MOHGAONKHURD) 		1738004000NRG24070220241481502 07/02/2024 JAGESH 1738004WL065348 JAGESH 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 JAGESH BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/410
(MOHGAONKHURD) 		1738004000NRG24070220241481503 07/02/2024 MUNNI DEWAHE 1738004WL065348 MUNNI DEWAHE 00051 MAHB0000677 884 884 Processed 26/03/2024 004481660 MUNNIDEWAHE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/426
(MOHGAONKHURD) 		1738004000NRG24070220241481504 07/02/2024 GITA BAI 1738004WL065348 GITA BAI 00051 MAHB0000677 663 663 Processed 26/03/2024 004481660 GITABAI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004000NRG24070220241481505 07/02/2024 bhaulal 1738004WL065348 bhaulal 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 bhaulal BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004000NRG24070220241481506 07/02/2024 VINOD 1738004WL065348 VINOD 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 VINOD BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004000NRG24070220241481507 07/02/2024 SYAMLAL 1738004WL065348 SYAMLAL 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 WARASEONI MP-38-004-012-002/465
(MOHGAONKHURD) 		1738004000NRG24070220241481509 07/02/2024 Motan bai 1738004WL065348 Motan bai 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 Motanbai UNION BANK OF INDIA(508500)
39 WARASEONI MP-38-004-012-002/465
(MOHGAONKHURD) 		1738004000NRG24070220241481508 07/02/2024 SHOMAJI 1738004WL065348 SHOMAJI 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 SHOMAJI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004000NRG24070220241481510 07/02/2024 YOGENDRA 1738004WL065348 YOGENDRA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARASEONI MP-38-004-012-002/71
(MOHGAONKHURD) 		1738004000NRG24070220241481511 07/02/2024 TARASSAN 1738004WL065348 TARASSAN 00051 MAHB0000677 221 221 Processed 26/03/2024 004481660 TARASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 WARASEONI MP-38-004-012-002/76
(MOHGAONKHURD) 		1738004000NRG24070220241481512 07/02/2024 DHANENDRA 1738004WL065348 DHANENDRA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 DHANENDRA UNION BANK OF INDIA(508500)
43 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004000NRG24070220241481513 07/02/2024 PREMLATA CHOPKAR 1738004WL065348 PREMLATA CHOPKAR 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-012-002/810
(MOHGAONKHURD) 		1738004000NRG24070220241481514 07/02/2024 Divyabharti Banewar 1738004WL065348 Divyabharti Banewar 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 DivyabhartiBanewar BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-012-002/90
(MOHGAONKHURD) 		1738004000NRG24070220241481515 07/02/2024 URMILA 1738004WL065348 URMILA 00051 MAHB0000677 1105 1105 Processed 26/03/2024 004481660 URMILA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/99
(MOHGAONKHURD) 		1738004000NRG24070220241481516 07/02/2024 kajal raut 1738004WL065348 kajal raut 00051 MAHB0000677 442 442 Processed 26/03/2024 004481660 kajalraut BANK OF MAHARASHTRA(607387)
SubTotal 45747 45747
47 WARASEONI MP-38-004-012-002/183
(MOHGAONKHURD) 		1738004000NRG24070220241481480 07/02/2024 RAHUL 1738004WL065348 RAHUL 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004481660 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070224APB_FTO_455560 Bank of Maharastra MAHB0000677 RAMPAILI 45747
2 WARASEONI MP1738004_070224APB_FTO_455560 Union Bank of India UBIN0565245 WARASEONI 1105

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