Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_011023APB_FTO_297712
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-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24011020230948296 01/10/2023 MAHESH KUMAR 1738004WL042758 MAHESH KUMAR 00051 MAHB0000848 2873 2873 Processed 10/11/2023 293997951 MAHESHKUMAR STATE BANK OF INDIA(508548)
2 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24011020230948297 01/10/2023 PRABHA 1738004WL042758 PRABHA 00051 MAHB0000848 2873 2873 Processed 09/11/2023 293997951 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
3 WARASEONI MP-38-004-036-001/31
(MADANPUR) 		1738004000NRG24300920230948073 01/10/2023 RAJESH 1738004WL042720 RAJESH 00089 CBIN0281785 3315 3315 Processed 09/11/2023 293997951 RAJESH CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-050-001/62
(PUNI) 		1738004061NRG24300920230948144 01/10/2023 NIRMLA 1738004061WL042736 NIRMLA 00089 CBIN0281785 442 442 Processed 09/11/2023 293997951 NIRMLA CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-050-001/74
(PUNI) 		1738004061NRG24300920230948145 01/10/2023 MADAN LAL 1738004061WL042736 MADAN LAL 00089 CBIN0281785 442 442 Processed 09/11/2023 293997951 MADANLAL CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-061-001/44-A
(PUNI) 		1738004061NRG24300920230948146 01/10/2023 CHHAYA 1738004061WL042736 CHHAYA 00089 CBIN0281785 442 442 Processed 09/11/2023 293997951 CHHAYA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
7 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24011020230948419 01/10/2023 Yogesh 1738004032WL042767 Yogesh 00176 IDIB000J574 1326 1326 Processed 09/11/2023 293997951 Yogesh INDIAN BANK(607105)
SubTotal 1326 1326
8 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24011020230948857 01/10/2023 KAVITA BAI 1738004WL042801 KAVITA BAI 00354 PUNB0641900 1326 1326 Processed 09/11/2023 293997951 KAVITABAI PUNJAB NATIONAL BANK(508568)
9 WARASEONI MP-38-004-024-001/255
(LINGMARA) 		1738004000NRG24011020230948856 01/10/2023 KEVALRAM 1738004WL042801 KEVALRAM 00354 PUNB0641900 1326 1326 Processed 09/11/2023 293997951 KEVALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 WARASEONI MP-38-004-013-001/22
(MENDKI) 		1738004000NRG24011020230948846 01/10/2023 BHARTI 1738004WL042801 BHARTI 00415 SBIN0000499 1326 1326 Processed 10/11/2023 293997951 BHARTI STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-013-001/320
(MENDKI) 		1738004000NRG24011020230948848 01/10/2023 sangita 1738004WL042801 sangita 00415 SBIN0000499 1326 1326 Processed 10/11/2023 293997951 sangita STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-032-002/152
(DORLI(MAL)) 		1738004032NRG24011020230948410 01/10/2023 BHAJAN 1738004032WL042765 BHAJAN 00415 SBIN0000499 1326 1326 Processed 10/11/2023 293997951 BHAJAN STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24011020230948416 01/10/2023 YSHODA 1738004032WL042766 YSHODA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 293997951 YSHODA STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-036-001/31
(MADANPUR) 		1738004000NRG24300920230948072 01/10/2023 MALANBAI 1738004WL042720 MALANBAI 00415 SBIN0000499 3315 3315 Processed 09/11/2023 293997951 MALANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
15 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004032NRG24011020230948423 01/10/2023 JAGDISH 1738004032WL042768 JAGDISH 00415 SBIN0006963 1326 1326 Processed 09/11/2023 293997951 JAGDISH FINO PAYMENTS BANK LTD(608001)
16 WARASEONI MP-38-004-032-001/17
(DORLI(MAL)) 		1738004032NRG24011020230948422 01/10/2023 yogendra 1738004032WL042768 yogendra 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 yogendra STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-032-001/35
(DORLI(MAL)) 		1738004032NRG24011020230948425 01/10/2023 DHANESWRI 1738004032WL042768 DHANESWRI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 DHANESWRI STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-032-001/35
(DORLI(MAL)) 		1738004032NRG24011020230948424 01/10/2023 NARENDRA 1738004032WL042768 NARENDRA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 NARENDRA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-032-002/147
(DORLI(MAL)) 		1738004032NRG24011020230948418 01/10/2023 DHANENDRA 1738004032WL042767 DHANENDRA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 DHANENDRA STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-032-002/147-A
(DORLI(MAL)) 		1738004032NRG24011020230948421 01/10/2023 DILESHWRI 1738004032WL042767 DILESHWRI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 DILESHWRI STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-032-002/147-A
(DORLI(MAL)) 		1738004032NRG24011020230948420 01/10/2023 MAHENDRA 1738004032WL042767 MAHENDRA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 MAHENDRA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004032NRG24011020230948414 01/10/2023 NUNKRAN 1738004032WL042766 NUNKRAN 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 NUNKRAN STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-032-002/162
(DORLI(MAL)) 		1738004032NRG24011020230948415 01/10/2023 PARWATI 1738004032WL042766 PARWATI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 PARWATI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-032-002/165
(DORLI(MAL)) 		1738004032NRG24011020230948411 01/10/2023 RAMNATH 1738004032WL042765 RAMNATH 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 RAMNATH STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-032-002/170
(DORLI(MAL)) 		1738004032NRG24011020230948413 01/10/2023 CHURAMAN 1738004032WL042765 CHURAMAN 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 CHURAMAN STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-032-002/170
(DORLI(MAL)) 		1738004032NRG24011020230948412 01/10/2023 SHUKBHATI 1738004032WL042765 SHUKBHATI 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 SHUKBHATI STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-032-002/172
(DORLI(MAL)) 		1738004032NRG24011020230948417 01/10/2023 GYANIRAM 1738004032WL042766 GYANIRAM 00415 SBIN0006963 1326 1326 Processed 10/11/2023 293997951 GYANIRAM STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24011020230948394 01/10/2023 ASHOK 1738004032WL042762 ASHOK 00415 SBIN0006963 221 221 Processed 10/11/2023 293997951 ASHOK STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24011020230948393 01/10/2023 SURVAN 1738004032WL042761 SURVAN 00415 SBIN0006963 221 221 Processed 10/11/2023 293997951 SURVAN STATE BANK OF INDIA(508548)
SubTotal 17680 17680
30 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24011020230948295 01/10/2023 KAMLABAI 1738004WL042758 KAMLABAI 00415 SBIN0006965 2873 2873 Processed 10/11/2023 293997951 KAMLABAI STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-003-001/196-B
(BODALKASA) 		1738004000NRG24011020230948298 01/10/2023 OMESHWARI 1738004WL042759 OMESHWARI 00415 SBIN0006965 2431 2431 Processed 10/11/2023 293997951 OMESHWARI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24011020230948843 01/10/2023 hemlata 1738004WL042801 hemlata 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293997951 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 WARASEONI MP-38-004-013-001/100
(MENDKI) 		1738004000NRG24011020230948841 01/10/2023 ANITA BAI 1738004WL042801 ANITA BAI 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
34 WARASEONI MP-38-004-013-001/100
(MENDKI) 		1738004000NRG24011020230948840 01/10/2023 ROSHANLAL 1738004WL042801 ROSHANLAL 00697 BKID0MG1307 1326 1326 Processed 10/11/2023 293997951 ROSHANLAL STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-013-001/103
(MENDKI) 		1738004000NRG24011020230948842 01/10/2023 sukchand 1738004WL042801 sukchand 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 sukchand NARMADA JHABUA GRAMIN BANK(508515)
36 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24011020230948845 01/10/2023 kanchan 1738004WL042801 kanchan 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 kanchan NARMADA JHABUA GRAMIN BANK(508515)
37 WARASEONI MP-38-004-013-001/105-B
(MENDKI) 		1738004000NRG24011020230948844 01/10/2023 suresh 1738004WL042801 suresh 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 suresh FINO PAYMENTS BANK LTD(608001)
38 WARASEONI MP-38-004-013-001/284
(MENDKI) 		1738004000NRG24011020230948847 01/10/2023 ANIL 1738004WL042801 ANIL 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 ANIL NARMADA JHABUA GRAMIN BANK(508515)
39 WARASEONI MP-38-004-013-001/332
(MENDKI) 		1738004000NRG24011020230948849 01/10/2023 DEVRAJ 1738004WL042801 DEVRAJ 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 DEVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24011020230948850 01/10/2023 Patiram 1738004WL042801 Patiram 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 Patiram NARMADA JHABUA GRAMIN BANK(508515)
41 WARASEONI MP-38-004-013-001/341-A
(MENDKI) 		1738004000NRG24011020230948851 01/10/2023 SEEMA 1738004WL042801 SEEMA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
42 WARASEONI MP-38-004-013-001/533-B
(MENDKI) 		1738004000NRG24011020230948852 01/10/2023 mahesh 1738004WL042801 mahesh 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 mahesh BANK OF INDIA(508505)
43 WARASEONI MP-38-004-013-001/895
(MENDKI) 		1738004000NRG24011020230948853 01/10/2023 shyamkala 1738004WL042801 shyamkala 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 shyamkala NARMADA JHABUA GRAMIN BANK(508515)
44 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24011020230948854 01/10/2023 ANIL 1738004WL042801 ANIL 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 ANIL NARMADA JHABUA GRAMIN BANK(508515)
45 WARASEONI MP-38-004-024-001/144
(LINGMARA) 		1738004000NRG24011020230948855 01/10/2023 ANITA 1738004WL042801 ANITA 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 ANITA NARMADA JHABUA GRAMIN BANK(508515)
46 WARASEONI MP-38-004-058-001/347-B
(DINI) 		1738004000NRG24011020230948819 01/10/2023 anita 1738004WL042798 anita 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 anita NARMADA JHABUA GRAMIN BANK(508515)
47 WARASEONI MP-38-004-058-001/347-B
(DINI) 		1738004000NRG24011020230948818 01/10/2023 jitlal 1738004WL042798 jitlal 00697 BKID0MG1307 1326 1326 Processed 09/11/2023 293997951 jitlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_011023APB_FTO_297712 Bank of Maharastra MAHB0000848 WARASEONI 5746
2 WARASEONI MP1738004_011023APB_FTO_297712 Central Bank Of India CBIN0281785 WARASEONI 4641
3 WARASEONI MP1738004_011023APB_FTO_297712 Indian Bank IDIB000J574 Jara Mahgaon 1326
4 WARASEONI MP1738004_011023APB_FTO_297712 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
5 WARASEONI MP1738004_011023APB_FTO_297712 State Bank of India SBIN0000499 WARASEONI 8619
6 WARASEONI MP1738004_011023APB_FTO_297712 State Bank of India SBIN0006963 KOCHEWAHI 17680
7 WARASEONI MP1738004_011023APB_FTO_297712 State Bank of India SBIN0006965 MEHANDIWADA 5304
8 WARASEONI MP1738004_011023APB_FTO_297712 India Post Payments Bank IPOS0000001 Balaghat 1326
9 WARASEONI MP1738004_011023APB_FTO_297712 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 19890

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