Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_301223APB_FTO_413657
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-38-004-034-001/88
(BAKERA) 		1738004034NRG24301220231248992 30/12/2023 MANTHAN 1738004034WL058191 MANTHAN 00051 MAHB0000848 1105 1105 Processed 13/03/2024 685638015 MANTHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 WARASEONI MP-38-004-034-001/205
(BAKERA) 		1738004034NRG24301220231248944 30/12/2023 AJAY 1738004034WL058191 AJAY 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638015 AJAY PUNJAB NATIONAL BANK(508568)
3 WARASEONI MP-38-004-034-001/459-A
(BAKERA) 		1738004034NRG24301220231248985 30/12/2023 ravina 1738004034WL058191 ravina 00354 PUNB0641900 1105 1105 Processed 13/03/2024 685638015 ravina PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 WARASEONI MP-38-004-034-001/175-B
(BAKERA) 		1738004034NRG24301220231248942 30/12/2023 pramila 1738004034WL058191 pramila 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638015 pramila STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-034-001/254-B
(BAKERA) 		1738004034NRG24301220231248955 30/12/2023 SAVITA 1738004034WL058191 SAVITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638015 SAVITA STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-034-001/412-A
(BAKERA) 		1738004034NRG24301220231248979 30/12/2023 SARITA 1738004034WL058191 SARITA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638015 SARITA FINO PAYMENTS BANK LTD(608001)
7 WARASEONI MP-38-004-034-001/412-C
(BAKERA) 		1738004034NRG24301220231248980 30/12/2023 ARUNA 1738004034WL058191 ARUNA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638015 ARUNA STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-034-001/517
(BAKERA) 		1738004034NRG24301220231248988 30/12/2023 SHARDA RANGARE 1738004034WL058191 SHARDA RANGARE 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685638015 SHARDARANGARE STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 WARASEONI MP-38-004-034-001/251-D
(BAKERA) 		1738004034NRG24301220231248954 30/12/2023 NISHA 1738004034WL058191 NISHA 00415 SBIN0004935 1105 1105 Processed 13/03/2024 685638015 NISHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24301220231248936 30/12/2023 SHIVSHANKAR 1738004034WL058191 SHIVSHANKAR 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SHIVSHANKAR STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-034-001/152-B
(BAKERA) 		1738004034NRG24301220231248937 30/12/2023 NIRDOSH 1738004034WL058191 NIRDOSH 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 NIRDOSH STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-034-001/16
(BAKERA) 		1738004034NRG24301220231248938 30/12/2023 puspha 1738004034WL058191 puspha 00415 SBIN0006965 442 442 Processed 13/03/2024 685638015 puspha STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-034-001/160
(BAKERA) 		1738004034NRG24301220231248939 30/12/2023 Neha Shende 1738004034WL058191 Neha Shende 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 NehaShende STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-034-001/175-A
(BAKERA) 		1738004034NRG24301220231248941 30/12/2023 PRAMILA 1738004034WL058191 PRAMILA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
15 WARASEONI MP-38-004-034-001/181
(BAKERA) 		1738004034NRG24301220231248943 30/12/2023 KHUSHILA 1738004034WL058191 KHUSHILA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 KHUSHILA STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-034-001/219
(BAKERA) 		1738004034NRG24301220231248945 30/12/2023 suryakanta 1738004034WL058191 suryakanta 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 suryakanta STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-034-001/221
(BAKERA) 		1738004034NRG24301220231248946 30/12/2023 DARKAN 1738004034WL058191 DARKAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 DARKAN STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-034-001/227-A
(BAKERA) 		1738004034NRG24301220231248947 30/12/2023 mamta 1738004034WL058191 mamta 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 mamta STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-034-001/227-C
(BAKERA) 		1738004034NRG24301220231248948 30/12/2023 lalita 1738004034WL058191 lalita 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 lalita STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-034-001/238-A
(BAKERA) 		1738004034NRG24301220231248949 30/12/2023 babita 1738004034WL058191 babita 00415 SBIN0006965 884 884 Processed 13/03/2024 685638015 babita STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-034-001/246
(BAKERA) 		1738004034NRG24301220231248950 30/12/2023 benu bai 1738004034WL058191 benu bai 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 benubai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-034-001/251-A
(BAKERA) 		1738004034NRG24301220231248951 30/12/2023 SEEMA 1738004034WL058191 SEEMA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SEEMA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-034-001/251-B
(BAKERA) 		1738004034NRG24301220231248952 30/12/2023 Dhileswari 1738004034WL058191 Dhileswari 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 Dhileswari STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-034-001/251-C
(BAKERA) 		1738004034NRG24301220231248953 30/12/2023 SWARNLATA 1738004034WL058191 SWARNLATA 00415 SBIN0006965 884 884 Processed 13/03/2024 685638015 SWARNLATA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-034-001/255
(BAKERA) 		1738004034NRG24301220231248956 30/12/2023 MAMTA 1738004034WL058191 MAMTA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 MAMTA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-034-001/258-A
(BAKERA) 		1738004034NRG24301220231248957 30/12/2023 ANUSAYA 1738004034WL058191 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 ANUSAYA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-034-001/261-A
(BAKERA) 		1738004034NRG24301220231248958 30/12/2023 DURGA 1738004034WL058191 DURGA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 DURGA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-034-001/261-B
(BAKERA) 		1738004034NRG24301220231248959 30/12/2023 KAVITA 1738004034WL058191 KAVITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 KAVITA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-034-001/267
(BAKERA) 		1738004034NRG24301220231248960 30/12/2023 SHYAMBATA 1738004034WL058191 SHYAMBATA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SHYAMBATA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-034-001/275
(BAKERA) 		1738004034NRG24301220231248961 30/12/2023 CHANDRKALA 1738004034WL058191 CHANDRKALA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 CHANDRKALA STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-034-001/276
(BAKERA) 		1738004034NRG24301220231248962 30/12/2023 SAKUNTLA BAI 1738004034WL058191 SAKUNTLA BAI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SAKUNTLABAI STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-034-001/278
(BAKERA) 		1738004034NRG24301220231248963 30/12/2023 KAMESWARI 1738004034WL058191 KAMESWARI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 KAMESWARI STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-034-001/28-A
(BAKERA) 		1738004034NRG24301220231248964 30/12/2023 Sakuntala 1738004034WL058191 Sakuntala 00415 SBIN0006965 221 221 Processed 13/03/2024 685638015 Sakuntala STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-034-001/305
(BAKERA) 		1738004034NRG24301220231248966 30/12/2023 ANCHAL 1738004034WL058191 ANCHAL 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 ANCHAL PUNJAB NATIONAL BANK(508568)
35 WARASEONI MP-38-004-034-001/33
(BAKERA) 		1738004034NRG24301220231248967 30/12/2023 shyamkala 1738004034WL058191 shyamkala 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 shyamkala STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-034-001/332-A
(BAKERA) 		1738004034NRG24301220231248968 30/12/2023 MAMTA 1738004034WL058191 MAMTA 00415 SBIN0006965 663 663 Processed 13/03/2024 685638015 MAMTA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-034-001/346
(BAKERA) 		1738004034NRG24301220231248969 30/12/2023 dhurpata 1738004034WL058191 dhurpata 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 dhurpata STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-034-001/346-A
(BAKERA) 		1738004034NRG24301220231248970 30/12/2023 PAVITA 1738004034WL058191 PAVITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 PAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-034-001/370
(BAKERA) 		1738004034NRG24301220231248971 30/12/2023 SUMITRA 1738004034WL058191 SUMITRA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SUMITRA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-034-001/370-A
(BAKERA) 		1738004034NRG24301220231248972 30/12/2023 NEMLATA 1738004034WL058191 NEMLATA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 NEMLATA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-034-001/372
(BAKERA) 		1738004034NRG24301220231248973 30/12/2023 CHARANDAS 1738004034WL058191 CHARANDAS 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 CHARANDAS STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-034-001/393
(BAKERA) 		1738004034NRG24301220231248974 30/12/2023 CHAMPA BAI 1738004034WL058191 CHAMPA BAI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 CHAMPABAI STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-034-001/394-B
(BAKERA) 		1738004034NRG24301220231248975 30/12/2023 chandraprabha 1738004034WL058191 chandraprabha 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 chandraprabha STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-034-001/394-C
(BAKERA) 		1738004034NRG24301220231248976 30/12/2023 yogendra 1738004034WL058191 yogendra 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 yogendra STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-034-001/397
(BAKERA) 		1738004034NRG24301220231248977 30/12/2023 TEKCHAND 1738004034WL058191 TEKCHAND 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 TEKCHAND STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-034-001/403
(BAKERA) 		1738004034NRG24301220231248978 30/12/2023 bihram 1738004034WL058191 bihram 00415 SBIN0006965 884 884 Processed 13/03/2024 685638015 bihram STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-034-001/446
(BAKERA) 		1738004034NRG24301220231248981 30/12/2023 LALITA 1738004034WL058191 LALITA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 LALITA STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-034-001/446-A
(BAKERA) 		1738004034NRG24301220231248982 30/12/2023 SANGEETA 1738004034WL058191 SANGEETA 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SANGEETA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-034-001/459
(BAKERA) 		1738004034NRG24301220231248984 30/12/2023 padma 1738004034WL058191 padma 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 padma STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-034-001/461
(BAKERA) 		1738004034NRG24301220231248986 30/12/2023 BHIMRAW 1738004034WL058191 BHIMRAW 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 BHIMRAW STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-034-001/508
(BAKERA) 		1738004034NRG24301220231248987 30/12/2023 SUMAN 1738004034WL058191 SUMAN 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 SUMAN STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-034-001/73-A
(BAKERA) 		1738004034NRG24301220231248989 30/12/2023 BHUMESHWARI 1738004034WL058191 BHUMESHWARI 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 BHUMESHWARI STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-034-001/74
(BAKERA) 		1738004034NRG24301220231248990 30/12/2023 PITAM 1738004034WL058191 PITAM 00415 SBIN0006965 884 884 Processed 13/03/2024 685638015 PITAM STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-034-001/79-B
(BAKERA) 		1738004034NRG24301220231248991 30/12/2023 vinti 1738004034WL058191 vinti 00415 SBIN0006965 1105 1105 Processed 13/03/2024 685638015 vinti STATE BANK OF INDIA(508548)
SubTotal 46852 46852
55 WARASEONI MP-38-004-034-001/446-B
(BAKERA) 		1738004034NRG24301220231248983 30/12/2023 NISHA SOYAM 1738004034WL058191 NISHA SOYAM 00688 FINO0001001 1105 1105 Processed 13/03/2024 685638015 NISHASOYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
56 WARASEONI MP-38-004-034-001/161
(BAKERA) 		1738004034NRG24301220231248940 30/12/2023 LAXMI 1738004034WL058191 LAXMI 00688 FINO0001446 1105 1105 Processed 13/03/2024 685638015 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_301223APB_FTO_413657 Bank of Maharastra MAHB0000848 WARASEONI 1105
2 WARASEONI MP1738004_301223APB_FTO_413657 Punjab National Bank PUNB0641900 WARASEONI (MP) 2210
3 WARASEONI MP1738004_301223APB_FTO_413657 State Bank of India SBIN0000499 WARASEONI 5525
4 WARASEONI MP1738004_301223APB_FTO_413657 State Bank of India SBIN0004935 BHARWELI 1105
5 WARASEONI MP1738004_301223APB_FTO_413657 State Bank of India SBIN0006965 MEHANDIWADA 46852
6 WARASEONI MP1738004_301223APB_FTO_413657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 WARASEONI MP1738004_301223APB_FTO_413657 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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