Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_140523FTO_41167
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-38-004-001-001/111-C
(RENGAJHARI) 		1738004000NRG24140520230215040 14/05/2023 SHAILESH 1738004WL010656 SHAILESH 00051 MAHB0000677 2431 2431 Processed 19/05/2023 775771607 SHAILESH (000000)
2 WARASEONI MP-38-004-001-001/331
(RENGAJHARI) 		1738004000NRG24140520230216796 14/05/2023 MADAN 1738004WL010721 MADAN 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775771607 MADAN (000000)
3 WARASEONI MP-38-004-001-001/54-A
(RENGAJHARI) 		1738004000NRG24140520230216877 14/05/2023 MUKESH 1738004WL010725 MUKESH 00051 MAHB0000677 2431 2431 Processed 19/05/2023 775771607 MUKESH (000000)
4 WARASEONI MP-38-004-022-001/186-B
(DOKE) 		1738004022NRG24130520230210527 14/05/2023 CHANDRACALA 1738004022WL010469 CHANDRACALA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775771607 CHANDRACALA (000000)
SubTotal 7293 7293
5 WARASEONI MP-38-004-042-001/137
(RAMRAMA) 		1738004000NRG24140520230215868 14/05/2023 KAIWALA 1738004WL010695 KAIWALA 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 KAIWALA (000000)
6 WARASEONI MP-38-004-042-001/17
(RAMRAMA) 		1738004042NRG24140520230216282 14/05/2023 LALENDRA 1738004042WL010703 LALENDRA 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 LALENDRA (000000)
7 WARASEONI MP-38-004-042-001/242
(RAMRAMA) 		1738004042NRG24140520230216298 14/05/2023 reetu 1738004042WL010703 reetu 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 reetu (000000)
8 WARASEONI MP-38-004-042-001/279
(RAMRAMA) 		1738004042NRG24140520230216303 14/05/2023 Radha 1738004042WL010703 Radha 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 Radha (000000)
9 WARASEONI MP-38-004-042-001/296-A
(RAMRAMA) 		1738004042NRG24140520230216305 14/05/2023 sulkan 1738004042WL010703 sulkan 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 sulkan (000000)
10 WARASEONI MP-38-004-042-001/298
(RAMRAMA) 		1738004042NRG24140520230216307 14/05/2023 sangita 1738004042WL010703 sangita 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 sangita (000000)
11 WARASEONI MP-38-004-042-001/3
(RAMRAMA) 		1738004042NRG24140520230216308 14/05/2023 Hema bai 1738004042WL010703 Hema bai 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 Hemabai (000000)
12 WARASEONI MP-38-004-042-001/309
(RAMRAMA) 		1738004042NRG24140520230216312 14/05/2023 DUGESHWARI 1738004042WL010703 DUGESHWARI 00051 MAHB0000721 1547 1547 Processed 19/05/2023 775771607 DUGESHWARI (000000)
13 WARASEONI MP-38-004-042-001/66
(RAMRAMA) 		1738004042NRG24140520230216317 14/05/2023 Deepa 1738004042WL010703 Deepa 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775771607 Deepa (000000)
14 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004000NRG24140520230215125 14/05/2023 DHANENDRA 1738004WL010660 DHANENDRA 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775771607 DHANENDRA (000000)
15 WARASEONI MP-38-004-046-001/315
(BOTEJHARI) 		1738004000NRG24140520230215142 14/05/2023 tara 1738004WL010660 tara 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775771607 tara (000000)
16 WARASEONI MP-38-004-046-001/315-A
(BOTEJHARI) 		1738004000NRG24140520230215143 14/05/2023 AMAR 1738004WL010660 AMAR 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775771607 AMAR (000000)
17 WARASEONI MP-38-004-046-001/348
(BOTEJHARI) 		1738004000NRG24140520230215150 14/05/2023 CHAYA 1738004WL010660 CHAYA 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775771607 CHAYA (000000)
18 WARASEONI MP-38-004-046-001/495
(BOTEJHARI) 		1738004000NRG24140520230215183 14/05/2023 NARENDRA 1738004WL010660 NARENDRA 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775771607 NARENDRA (000000)
19 WARASEONI MP-38-004-046-001/523-A
(BOTEJHARI) 		1738004000NRG24140520230215192 14/05/2023 RAMDYAL 1738004WL010660 RAMDYAL 00051 MAHB0000721 1105 1105 Processed 19/05/2023 775771607 RAMDYAL (000000)
SubTotal 20332 20332
20 WARASEONI MP-38-004-046-001/526
(BOTEJHARI) 		1738004000NRG24140520230215193 14/05/2023 USHA 1738004WL010660 USHA 00051 MAHB0000795 1105 1105 Processed 19/05/2023 775771607 USHA (000000)
SubTotal 1105 1105
21 WARASEONI MP-38-004-002-001/336-B
(SIKANDRA) 		1738004000NRG24140520230215892 14/05/2023 giteshwari 1738004WL010696 giteshwari 00051 MAHB0000848 884 884 Processed 19/05/2023 775771607 giteshwari (000000)
SubTotal 884 884
22 WARASEONI MP-38-004-038-001/240
(THANEGAON) 		1738004038NRG24130520230205437 14/05/2023 koushal 1738004038WL010266 koushal 00089 CBIN0281785 1326 1326 Processed 19/05/2023 775771607 koushal (000000)
23 WARASEONI MP-38-004-050-003/59
(DINERA) 		1738004000NRG24140520230215593 14/05/2023 MOTESHWARI 1738004WL010679 MOTESHWARI 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775771607 MOTESHWARI (000000)
24 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004000NRG24140520230215599 14/05/2023 DINESH 1738004WL010679 DINESH 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775771607 DINESH (000000)
25 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004000NRG24140520230215598 14/05/2023 SHARDA 1738004WL010679 SHARDA 00089 CBIN0281785 1547 1547 Processed 19/05/2023 775771607 SHARDA (000000)
26 WARASEONI MP-38-004-054-001/565-A
(AKODI) 		1738004054NRG24140520230215039 14/05/2023 NANDKISHOR 1738004054WL010655 NANDKISHOR 00089 CBIN0281785 2040 2040 Processed 19/05/2023 775771607 NANDKISHOR (000000)
SubTotal 8007 8007
27 WARASEONI MP-38-004-050-003/92-B
(DINERA) 		1738004000NRG24140520230215602 14/05/2023 DEBIPRASAD 1738004WL010679 DEBIPRASAD 00089 CBIN0281986 1547 1547 Processed 19/05/2023 775771607 DEBIPRASAD (000000)
28 WARASEONI MP-38-004-054-001/171
(AKODI) 		1738004000NRG24140520230215102 14/05/2023 laxmi 1738004WL010659 laxmi 00089 CBIN0281986 3060 3060 Processed 19/05/2023 775771607 laxmi (000000)
SubTotal 4607 4607
29 WARASEONI MP-38-004-042-001/26
(RAMRAMA) 		1738004042NRG24140520230216300 14/05/2023 premkala 1738004042WL010703 premkala 00176 IDIB000J574 884 884 Processed 19/05/2023 775771607 premkala (000000)
SubTotal 884 884
30 WARASEONI MP-38-004-002-001/26
(SIKANDRA) 		1738004000NRG24140520230215881 14/05/2023 Dhanvanti 1738004WL010696 Dhanvanti 00354 PUNB0641900 884 884 Processed 20/05/2023 775771607 Dhanvanti (000000)
31 WARASEONI MP-38-004-050-003/248
(DINERA) 		1738004000NRG24140520230215574 14/05/2023 KISAN 1738004WL010679 KISAN 00354 PUNB0641900 1547 1547 Processed 20/05/2023 775771607 KISAN (000000)
SubTotal 2431 2431
32 WARASEONI MP-38-004-002-001/329-A
(SIKANDRA) 		1738004000NRG24140520230215889 14/05/2023 syambati 1738004WL010696 syambati 00415 SBIN0000499 884 884 Processed 19/05/2023 775771607 syambati (000000)
33 WARASEONI MP-38-004-011-001/385-A
(GARRA) 		1738004000NRG24140520230212676 14/05/2023 sanjay 1738004WL010556 sanjay 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775771607 sanjay (000000)
34 WARASEONI MP-38-004-011-001/545-A
(GARRA) 		1738004000NRG24140520230212692 14/05/2023 khusilabai 1738004WL010556 khusilabai 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 khusilabai (000000)
35 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24140520230212699 14/05/2023 jiranbai 1738004WL010556 jiranbai 00415 SBIN0000499 884 884 Processed 19/05/2023 775771607 jiranbai (000000)
36 WARASEONI MP-38-004-011-001/83
(GARRA) 		1738004000NRG24140520230212724 14/05/2023 JAGRAM 1738004WL010556 JAGRAM 00415 SBIN0000499 663 663 Processed 19/05/2023 775771607 JAGRAM (000000)
37 WARASEONI MP-38-004-018-001/164
(JHALIWADA) 		1738004018NRG24140520230215066 14/05/2023 rosni 1738004018WL010657 rosni 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 rosni (000000)
38 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004022NRG24130520230210562 14/05/2023 DURGESHVARI 1738004022WL010470 DURGESHVARI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 DURGESHVARI (000000)
39 WARASEONI MP-38-004-022-001/35-A
(DOKE) 		1738004000NRG24140520230215301 14/05/2023 ATUL 1738004WL010663 ATUL 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 ATUL (000000)
40 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24130520230210540 14/05/2023 yogesh bisen 1738004022WL010469 yogesh bisen 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 yogeshbisen (000000)
41 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004022NRG24130520230210583 14/05/2023 baiyan 1738004022WL010470 baiyan 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 baiyan (000000)
42 WARASEONI MP-38-004-046-001/192-D
(BOTEJHARI) 		1738004000NRG24140520230215123 14/05/2023 PANCHSHILA 1738004WL010660 PANCHSHILA 00415 SBIN0000499 442 442 Processed 19/05/2023 775771607 PANCHSHILA (000000)
43 WARASEONI MP-38-004-046-001/351
(BOTEJHARI) 		1738004000NRG24140520230215154 14/05/2023 JATENDRA 1738004WL010660 JATENDRA 00415 SBIN0000499 442 442 Processed 19/05/2023 775771607 JATENDRA (000000)
44 WARASEONI MP-38-004-046-001/526-A
(BOTEJHARI) 		1738004000NRG24140520230215194 14/05/2023 CHUNNI BAI 1738004WL010660 CHUNNI BAI 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775771607 CHUNNIBAI (000000)
45 WARASEONI MP-38-004-046-001/71
(BOTEJHARI) 		1738004000NRG24140520230215199 14/05/2023 sasikala 1738004WL010660 sasikala 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775771607 sasikala (000000)
46 WARASEONI MP-38-004-049-002/163
(CHANGERA) 		1738004049NRG24130520230205059 14/05/2023 SOMESHWARE 1738004049WL010250 SOMESHWARE 00415 SBIN0000499 3264 3264 Processed 19/05/2023 775771607 SOMESHWARE (000000)
47 WARASEONI MP-38-004-050-003/19-A
(DINERA) 		1738004000NRG24140520230215561 14/05/2023 RAMESHWAR 1738004WL010679 RAMESHWAR 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775771607 RAMESHWAR (000000)
48 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004000NRG24140520230215576 14/05/2023 PALIKA 1738004WL010679 PALIKA 00415 SBIN0000499 1105 1105 Processed 19/05/2023 775771607 PALIKA (000000)
49 WARASEONI MP-38-004-050-003/264
(DINERA) 		1738004000NRG24140520230215580 14/05/2023 AJABLAL 1738004WL010679 AJABLAL 00415 SBIN0000499 1547 1547 Processed 19/05/2023 775771607 AJABLAL (000000)
50 WARASEONI MP-38-004-058-001/42
(DINI) 		1738004000NRG24140520230215686 14/05/2023 deepak 1738004WL010684 deepak 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 deepak (000000)
51 WARASEONI MP-38-004-058-001/496
(DINI) 		1738004000NRG24140520230215694 14/05/2023 LOKCHAND 1738004WL010684 LOKCHAND 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 LOKCHAND (000000)
52 WARASEONI MP-38-004-058-001/85-C
(DINI) 		1738004000NRG24140520230215706 14/05/2023 SARJABAI 1738004WL010684 SARJABAI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775771607 SARJABAI (000000)
SubTotal 26469 26469
53 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004000NRG24140520230215113 14/05/2023 TEJSINGH 1738004WL010660 TEJSINGH 00415 SBIN0006963 1105 1105 Processed 19/05/2023 775771607 TEJSINGH (000000)
54 WARASEONI MP-38-004-046-001/315-A
(BOTEJHARI) 		1738004000NRG24140520230215144 14/05/2023 SARITA E edpache 1738004WL010660 SARITA E edpache 00415 SBIN0006963 1105 1105 Processed 19/05/2023 775771607 SARITAEedpache (000000)
55 WARASEONI MP-38-004-046-001/69
(BOTEJHARI) 		1738004000NRG24140520230215197 14/05/2023 chandrkala 1738004WL010660 chandrkala 00415 SBIN0006963 1105 1105 Processed 19/05/2023 775771607 chandrkala (000000)
SubTotal 3315 3315
56 WARASEONI MP-38-004-018-001/466
(JHALIWADA) 		1738004018NRG24140520230215071 14/05/2023 chainlal 1738004018WL010657 chainlal 00415 SBIN0006965 1326 1326 Processed 19/05/2023 775771607 chainlal (000000)
SubTotal 1326 1326
57 WARASEONI MP-38-004-051-001/116
(LADSARA) 		1738004000NRG24130520230208341 14/05/2023 MODHAWAJ 1738004WL010389 MODHAWAJ 00468 UBIN0565245 884 884 Processed 19/05/2023 775771607 MODHAWAJ (000000)
SubTotal 884 884
58 WARASEONI MP-38-004-022-001/20-A
(DOKE) 		1738004022NRG24130520230210557 14/05/2023 SANGITA 1738004022WL010470 SANGITA 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771607 SANGITA (000000)
59 WARASEONI MP-38-004-058-001/532
(DINI) 		1738004000NRG24140520230215699 14/05/2023 NETAJI 1738004WL010684 NETAJI 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771607 NETAJI (000000)
60 WARASEONI MP-38-004-058-001/561
(DINI) 		1738004000NRG24140520230215702 14/05/2023 GUDDI 1738004WL010684 GUDDI 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771607 GUDDI (000000)
61 WARASEONI MP-38-004-058-001/571-A
(DINI) 		1738004000NRG24140520230215703 14/05/2023 VIDHYA 1738004WL010684 VIDHYA 00697 BKID0MG1307 1326 1326 Processed 19/05/2023 775771607 VIDHYA (000000)
SubTotal 5304 5304
Total 82841 82841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_140523FTO_41167 Bank of Maharastra MAHB0000677 RAMPAILI 7293
2 WARASEONI MP1738004_140523FTO_41167 Bank of Maharastra MAHB0000721 BUDBUDA 20332
3 WARASEONI MP1738004_140523FTO_41167 Bank of Maharastra MAHB0000795 KHAMARIA 1105
4 WARASEONI MP1738004_140523FTO_41167 Bank of Maharastra MAHB0000848 WARASEONI 884
5 WARASEONI MP1738004_140523FTO_41167 Central Bank Of India CBIN0281785 WARASEONI 8007
6 WARASEONI MP1738004_140523FTO_41167 Central Bank Of India CBIN0281986 GARHA (KANKI) 4607
7 WARASEONI MP1738004_140523FTO_41167 Indian Bank IDIB000J574 Jara Mahgaon 884
8 WARASEONI MP1738004_140523FTO_41167 Punjab National Bank PUNB0641900 WARASEONI (MP) 2431
9 WARASEONI MP1738004_140523FTO_41167 State Bank of India SBIN0000499 WARASEONI 26469
10 WARASEONI MP1738004_140523FTO_41167 State Bank of India SBIN0006963 KOCHEWAHI 3315
11 WARASEONI MP1738004_140523FTO_41167 State Bank of India SBIN0006965 MEHANDIWADA 1326
12 WARASEONI MP1738004_140523FTO_41167 Union Bank of India UBIN0565245 WARASEONI 884
13 WARASEONI MP1738004_140523FTO_41167 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5304

Download In Excel