Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150523FTO_42656
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-38-004-012-001/605
(MOHGAONKHURD) 		1738004012NRG24140520230217512 15/05/2023 SHISHUPAL 1738004012WL010750 SHISHUPAL 00051 MAHB0000677 1547 1547 Processed 19/05/2023 775687334 SHISHUPAL (000000)
2 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004012NRG24140520230217511 15/05/2023 usha 1738004012WL010750 usha 00051 MAHB0000677 1547 1547 Processed 19/05/2023 775687334 usha (000000)
3 WARASEONI MP-38-004-012-001/730-A
(MOHGAONKHURD) 		1738004012NRG24140520230217517 15/05/2023 VIRENDRA BHAGAT 1738004012WL010750 VIRENDRA BHAGAT 00051 MAHB0000677 1547 1547 Processed 19/05/2023 775687334 VIRENDRABHAGAT (000000)
4 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24150520230221538 15/05/2023 BHAGRATA 1738004WL010928 BHAGRATA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775687334 BHAGRATA (000000)
5 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24150520230221537 15/05/2023 NANHU 1738004WL010928 NANHU 00051 MAHB0000677 442 442 Processed 19/05/2023 775687334 NANHU (000000)
6 WARASEONI MP-38-004-015-001/152
(LALPUR) 		1738004000NRG24150520230221554 15/05/2023 BISANLAL 1738004WL010928 BISANLAL 00051 MAHB0000677 1105 1105 Processed 19/05/2023 775687334 BISANLAL (000000)
7 WARASEONI MP-38-004-015-001/29-A
(LALPUR) 		1738004000NRG24150520230221566 15/05/2023 MONIKA 1738004WL010928 MONIKA 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775687334 MONIKA (000000)
8 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24150520230221605 15/05/2023 SURMAN 1738004WL010928 SURMAN 00051 MAHB0000677 1326 1326 Processed 19/05/2023 775687334 SURMAN (000000)
SubTotal 10166 10166
9 WARASEONI MP-38-004-042-001/250
(RAMRAMA) 		1738004000NRG24150520230224540 15/05/2023 kushumkala 1738004WL011051 kushumkala 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775687334 kushumkala (000000)
10 WARASEONI MP-38-004-046-001/175
(BOTEJHARI) 		1738004000NRG24150520230224575 15/05/2023 lilendra 1738004WL011051 lilendra 00051 MAHB0000721 663 663 Processed 19/05/2023 775687334 lilendra (000000)
11 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24150520230224653 15/05/2023 MENESVRI 1738004WL011051 MENESVRI 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775687334 MENESVRI (000000)
12 WARASEONI MP-38-004-046-001/98
(BOTEJHARI) 		1738004000NRG24150520230224677 15/05/2023 PRBHA 1738004WL011051 PRBHA 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775687334 PRBHA (000000)
13 WARASEONI MP-38-004-046-001/99
(BOTEJHARI) 		1738004000NRG24150520230224680 15/05/2023 NUTAN 1738004WL011051 NUTAN 00051 MAHB0000721 1326 1326 Processed 19/05/2023 775687334 NUTAN (000000)
SubTotal 5967 5967
14 WARASEONI MP-38-004-002-001/689-A
(SIKANDRA) 		1738004000NRG24140520230218089 15/05/2023 Sundo Bai Nageshwar 1738004WL010776 Sundo Bai Nageshwar 00089 CBIN0281785 1326 1326 Processed 19/05/2023 775687334 SundoBaiNageshwar (000000)
15 WARASEONI MP-38-004-039-001/159-A
(BAGHOLI) 		1738004039NRG24150520230225381 15/05/2023 DINESH DEVGIRKAR 1738004039WL011076 DINESH DEVGIRKAR 00089 CBIN0281785 1020 1020 Processed 19/05/2023 775687334 DINESHDEVGIRKAR (000000)
16 WARASEONI MP-38-004-050-001/66
(PUNI) 		1738004000NRG24150520230220586 15/05/2023 BHAGAN BAI 1738004WL010877 BHAGAN BAI 00089 CBIN0281785 1140 1140 Processed 19/05/2023 775687334 BHAGANBAI (000000)
17 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24150520230220591 15/05/2023 SAIVANTA 1738004WL010877 SAIVANTA 00089 CBIN0281785 1140 1140 Processed 19/05/2023 775687334 SAIVANTA (000000)
18 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004000NRG24150520230220644 15/05/2023 CHANULAL 1738004WL010877 CHANULAL 00089 CBIN0281785 1140 1140 Processed 19/05/2023 775687334 CHANULAL (000000)
SubTotal 5766 5766
19 WARASEONI MP-38-004-039-001/44
(BAGHOLI) 		1738004039NRG24150520230225429 15/05/2023 NILIMA 1738004039WL011076 NILIMA 00176 IDIB000J574 1020 1020 Processed 19/05/2023 775687334 NILIMA (000000)
SubTotal 1020 1020
20 WARASEONI MP-38-004-002-001/167-A
(SIKANDRA) 		1738004000NRG24140520230218034 15/05/2023 Alka 1738004WL010776 Alka 00354 PUNB0641900 1105 1105 Processed 20/05/2023 775687334 Alka (000000)
21 WARASEONI MP-38-004-002-001/312-A
(SIKANDRA) 		1738004000NRG24140520230218056 15/05/2023 kalvan 1738004WL010776 kalvan 00354 PUNB0641900 1326 1326 Processed 20/05/2023 775687334 kalvan (000000)
22 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24150520230224615 15/05/2023 JITENDRA 1738004WL011051 JITENDRA 00354 PUNB0641900 1326 1326 Processed 20/05/2023 775687334 JITENDRA (000000)
23 WARASEONI MP-38-004-050-001/169
(PUNI) 		1738004000NRG24150520230220296 15/05/2023 RAVIND 1738004WL010870 RAVIND 00354 PUNB0641900 884 884 Processed 20/05/2023 775687334 RAVIND (000000)
24 WARASEONI MP-38-004-061-001/156-A
(PUNI) 		1738004000NRG24150520230220613 15/05/2023 RAJ 1738004WL010877 RAJ 00354 PUNB0641900 1140 1140 Processed 20/05/2023 775687334 RAJ (000000)
SubTotal 5781 5781
25 WARASEONI MP-38-004-002-001/120
(SIKANDRA) 		1738004000NRG24140520230218027 15/05/2023 ashvini 1738004WL010776 ashvini 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775687334 ashvini (000000)
26 WARASEONI MP-38-004-002-001/258
(SIKANDRA) 		1738004000NRG24140520230218047 15/05/2023 durpata 1738004WL010776 durpata 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775687334 durpata (000000)
27 WARASEONI MP-38-004-002-001/731
(SIKANDRA) 		1738004000NRG24140520230218091 15/05/2023 DEVKI 1738004WL010776 DEVKI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775687334 DEVKI (000000)
28 WARASEONI MP-38-004-046-001/100
(BOTEJHARI) 		1738004000NRG24150520230224546 15/05/2023 DHANESHAVRI 1738004WL011051 DHANESHAVRI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775687334 DHANESHAVRI (000000)
29 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24150520230224558 15/05/2023 TEKCHANDRA 1738004WL011051 TEKCHANDRA 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775687334 TEKCHANDRA (000000)
30 WARASEONI MP-38-004-046-001/168-A
(BOTEJHARI) 		1738004000NRG24150520230224566 15/05/2023 RAMULA BAI 1738004WL011051 RAMULA BAI 00415 SBIN0000499 1326 1326 Processed 19/05/2023 775687334 RAMULABAI (000000)
31 WARASEONI MP-38-004-046-001/185
(BOTEJHARI) 		1738004000NRG24150520230224584 15/05/2023 AANJU 1738004WL011051 AANJU 00415 SBIN0000499 663 663 Processed 19/05/2023 775687334 AANJU (000000)
32 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24150520230220570 15/05/2023 INDRAKALA 1738004WL010877 INDRAKALA 00415 SBIN0000499 190 190 Processed 19/05/2023 775687334 INDRAKALA (000000)
33 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24150520230220597 15/05/2023 SHALINI 1738004WL010877 SHALINI 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775687334 SHALINI (000000)
34 WARASEONI MP-38-004-061-001/123-D
(PUNI) 		1738004000NRG24150520230220297 15/05/2023 GANGARAM 1738004WL010870 GANGARAM 00415 SBIN0000499 884 884 Processed 19/05/2023 775687334 GANGARAM (000000)
35 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004000NRG24150520230220610 15/05/2023 SANTOSH 1738004WL010877 SANTOSH 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775687334 SANTOSH (000000)
36 WARASEONI MP-38-004-061-001/216
(PUNI) 		1738004000NRG24150520230220618 15/05/2023 LEELA 1738004WL010877 LEELA 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775687334 LEELA (000000)
37 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004000NRG24150520230220629 15/05/2023 SANGEET 1738004WL010877 SANGEET 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775687334 SANGEET (000000)
38 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24150520230220634 15/05/2023 LALITA 1738004WL010877 LALITA 00415 SBIN0000499 1140 1140 Processed 19/05/2023 775687334 LALITA (000000)
SubTotal 15393 15393
39 WARASEONI MP-38-004-046-001/105
(BOTEJHARI) 		1738004000NRG24150520230224547 15/05/2023 bhavanlal 1738004WL011051 bhavanlal 00415 SBIN0006963 1326 1326 Processed 19/05/2023 775687334 bhavanlal (000000)
40 WARASEONI MP-38-004-046-001/357
(BOTEJHARI) 		1738004000NRG24150520230224625 15/05/2023 BHUPENDRA 1738004WL011051 BHUPENDRA 00415 SBIN0006963 1326 1326 Processed 19/05/2023 775687334 BHUPENDRA (000000)
41 WARASEONI MP-38-004-046-001/427
(BOTEJHARI) 		1738004000NRG24150520230224661 15/05/2023 SHELENDRA 1738004WL011051 SHELENDRA 00415 SBIN0006963 884 884 Processed 19/05/2023 775687334 SHELENDRA (000000)
42 WARASEONI MP-38-004-046-001/94
(BOTEJHARI) 		1738004000NRG24150520230224675 15/05/2023 medhan 1738004WL011051 medhan 00415 SBIN0006963 1326 1326 Processed 19/05/2023 775687334 medhan (000000)
SubTotal 4862 4862
43 WARASEONI MP-38-004-039-001/147
(BAGHOLI) 		1738004039NRG24150520230225375 15/05/2023 sandip 1738004039WL011076 sandip 00415 SBIN0006965 204 204 Processed 19/05/2023 775687334 sandip (000000)
44 WARASEONI MP-38-004-039-001/73
(BAGHOLI) 		1738004039NRG24150520230225451 15/05/2023 imlabai 1738004039WL011076 imlabai 00415 SBIN0006965 1020 1020 Processed 19/05/2023 775687334 imlabai (000000)
45 WARASEONI MP-38-004-039-001/76-A
(BAGHOLI) 		1738004039NRG24150520230225453 15/05/2023 JITENDRA 1738004039WL011076 JITENDRA 00415 SBIN0006965 1020 1020 Processed 19/05/2023 775687334 JITENDRA (000000)
SubTotal 2244 2244
46 WARASEONI MP-38-004-058-001/550
(DINI) 		1738004000NRG24150520230224686 15/05/2023 KALAM 1738004WL011055 KALAM 00462 UCBA0002988 3094 3094 Processed 19/05/2023 775687334 KALAM (000000)
SubTotal 3094 3094
47 WARASEONI MP-38-004-002-001/244
(SIKANDRA) 		1738004000NRG24140520230218043 15/05/2023 fulkeshar 1738004WL010776 fulkeshar 00468 UBIN0565245 1326 1326 Processed 19/05/2023 775687334 fulkeshar (000000)
48 WARASEONI MP-38-004-036-001/35
(MADANPUR) 		1738004036NRG24150520230223643 15/05/2023 Anjana Bai Sonvane 1738004036WL011028 Anjana Bai Sonvane 00468 UBIN0565245 3315 3315 Processed 19/05/2023 775687334 AnjanaBaiSonvane (000000)
SubTotal 4641 4641
49 WARASEONI MP-38-004-058-001/71-B
(DINI) 		1738004000NRG24150520230224695 15/05/2023 Hirralal 1738004WL011056 Hirralal 00691 IPOS0000001 1768 1768 Processed 19/05/2023 775687334 Hirralal (000000)
SubTotal 1768 1768
Total 60702 60702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150523FTO_42656 Bank of Maharastra MAHB0000677 RAMPAILI 10166
2 WARASEONI MP1738004_150523FTO_42656 Bank of Maharastra MAHB0000721 BUDBUDA 5967
3 WARASEONI MP1738004_150523FTO_42656 Central Bank Of India CBIN0281785 WARASEONI 5766
4 WARASEONI MP1738004_150523FTO_42656 Indian Bank IDIB000J574 Jara Mahgaon 1020
5 WARASEONI MP1738004_150523FTO_42656 Punjab National Bank PUNB0641900 WARASEONI (MP) 5781
6 WARASEONI MP1738004_150523FTO_42656 State Bank of India SBIN0000499 WARASEONI 15393
7 WARASEONI MP1738004_150523FTO_42656 State Bank of India SBIN0006963 KOCHEWAHI 4862
8 WARASEONI MP1738004_150523FTO_42656 State Bank of India SBIN0006965 MEHANDIWADA 2244
9 WARASEONI MP1738004_150523FTO_42656 UCO Bank UCBA0002988 BALAGHAT 3094
10 WARASEONI MP1738004_150523FTO_42656 Union Bank of India UBIN0565245 WARASEONI 4641
11 WARASEONI MP1738004_150523FTO_42656 India Post Payments Bank IPOS0000001 Balaghat 1768

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