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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_040923APB_FTO_248710
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-38-004-048-001/7
(SAWANGI) 		1738004048NRG24030920230917828 04/09/2023 RAMESH 1738004048WL038800 RAMESH 00051 MAHB0000721 1547 1547 Processed 07/09/2023 066737776 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004003NRG24030920230918045 04/09/2023 PRABHA 1738004003WL038821 PRABHA 00051 MAHB0000848 3536 3536 Processed 07/09/2023 066737776 PRABHA BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
3 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24030920230917824 04/09/2023 NARESH 1738004WL038799 NARESH 00176 IDIB000J574 1547 1547 Processed 07/09/2023 066737776 NARESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24030920230917826 04/09/2023 SINDHU 1738004048WL038800 SINDHU 00354 PUNB0641900 1547 1547 Processed 07/09/2023 066737776 SINDHU PUNJAB NATIONAL BANK(508568)
5 WARASEONI MP-38-004-048-001/106-A
(SAWANGI) 		1738004048NRG24030920230917825 04/09/2023 SONELAL 1738004048WL038800 SONELAL 00354 PUNB0641900 1547 1547 Processed 07/09/2023 066737776 SONELAL PUNJAB NATIONAL BANK(508568)
6 WARASEONI MP-38-004-048-001/7
(SAWANGI) 		1738004048NRG24030920230917827 04/09/2023 DULAN 1738004048WL038800 DULAN 00354 PUNB0641900 1547 1547 Processed 07/09/2023 066737776 DULAN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24040920230918935 04/09/2023 Chhaya bai 1738004WL038917 Chhaya bai 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 Chhayabai STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-011-001/1058
(GARRA) 		1738004000NRG24040920230918936 04/09/2023 mamta 1738004WL038917 mamta 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 mamta STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-011-001/111-C
(GARRA) 		1738004000NRG24040920230918937 04/09/2023 RANJIT 1738004WL038917 RANJIT 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 RANJIT STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-011-001/122
(GARRA) 		1738004000NRG24040920230918939 04/09/2023 JIVANLAL 1738004WL038917 JIVANLAL 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066737776 JIVANLAL STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-011-001/169
(GARRA) 		1738004000NRG24040920230918941 04/09/2023 VARSHA 1738004WL038917 VARSHA 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066737776 VARSHA STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-011-001/187
(GARRA) 		1738004000NRG24040920230918942 04/09/2023 Rajkumar 1738004WL038917 Rajkumar 00415 SBIN0000499 221 221 Processed 07/09/2023 066737776 Rajkumar STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-011-001/197
(GARRA) 		1738004000NRG24040920230918943 04/09/2023 savnya 1738004WL038917 savnya 00415 SBIN0000499 884 884 Processed 07/09/2023 066737776 savnya STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24040920230918946 04/09/2023 kala 1738004WL038917 kala 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 kala STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-011-001/240-B
(GARRA) 		1738004000NRG24040920230918944 04/09/2023 sunil 1738004WL038917 sunil 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 sunil STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-011-001/245
(GARRA) 		1738004000NRG24040920230918947 04/09/2023 SILA 1738004WL038917 SILA 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066737776 SILA STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24040920230918948 04/09/2023 mulchand 1738004WL038917 mulchand 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 mulchand STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24040920230918949 04/09/2023 ramvhand 1738004WL038917 ramvhand 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066737776 ramvhand STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24040920230918951 04/09/2023 meetaram 1738004WL038917 meetaram 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 meetaram STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-011-001/373-A
(GARRA) 		1738004000NRG24040920230918952 04/09/2023 RAHUL 1738004WL038917 RAHUL 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 RAHUL STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24040920230918954 04/09/2023 BHARATLAL 1738004WL038917 BHARATLAL 00415 SBIN0000499 884 884 Processed 07/09/2023 066737776 BHARATLAL STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24040920230918956 04/09/2023 santosh 1738004WL038917 santosh 00415 SBIN0000499 884 884 Processed 07/09/2023 066737776 santosh STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-011-001/52
(GARRA) 		1738004000NRG24040920230918957 04/09/2023 sisupal 1738004WL038917 sisupal 00415 SBIN0000499 884 884 Processed 07/09/2023 066737776 sisupal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 WARASEONI MP-38-004-011-001/582
(GARRA) 		1738004000NRG24040920230918959 04/09/2023 Papu 1738004WL038917 Papu 00415 SBIN0000499 884 884 Processed 07/09/2023 066737776 Papu STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-011-001/590
(GARRA) 		1738004000NRG24040920230918961 04/09/2023 nirmala 1738004WL038917 nirmala 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066737776 nirmala STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24040920230918963 04/09/2023 omprakash 1738004WL038917 omprakash 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066737776 omprakash STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-011-001/787
(GARRA) 		1738004000NRG24040920230918964 04/09/2023 jiran 1738004WL038917 jiran 00415 SBIN0000499 1547 1547 Processed 07/09/2023 066737776 jiran STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-011-001/95
(GARRA) 		1738004000NRG24040920230918966 04/09/2023 chandrakala 1738004WL038917 chandrakala 00415 SBIN0000499 663 663 Processed 07/09/2023 066737776 chandrakala FINO PAYMENTS BANK LTD(608001)
29 WARASEONI MP-38-004-011-001/957
(GARRA) 		1738004000NRG24040920230918969 04/09/2023 sunita 1738004WL038917 sunita 00415 SBIN0000499 1326 1326 Processed 07/09/2023 066737776 sunita STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-011-001/998
(GARRA) 		1738004000NRG24040920230918971 04/09/2023 GULAB 1738004WL038917 GULAB 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066737776 GULAB STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24040920230919051 04/09/2023 shivam 1738004019WL038924 shivam 00415 SBIN0000499 663 663 Processed 07/09/2023 066737776 shivam STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24040920230919056 04/09/2023 Pushpa 1738004019WL038925 Pushpa 00415 SBIN0000499 663 663 Processed 07/09/2023 066737776 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-019-001/206
(KAULIWADA) 		1738004019NRG24040920230919057 04/09/2023 anish 1738004019WL038925 anish 00415 SBIN0000499 1105 1105 Processed 07/09/2023 066737776 anish PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
34 WARASEONI MP-38-004-028-001/116
(ANSERA) 		1738004000NRG24030920230917819 04/09/2023 MHESH 1738004WL038799 MHESH 00415 SBIN0006963 1547 1547 Processed 07/09/2023 066737776 MHESH STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-028-001/443
(ANSERA) 		1738004000NRG24030920230917820 04/09/2023 SAIVNTA 1738004WL038799 SAIVNTA 00415 SBIN0006963 1547 1547 Processed 07/09/2023 066737776 SAIVNTA STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-028-001/592
(ANSERA) 		1738004000NRG24030920230917822 04/09/2023 GANIRAM 1738004WL038799 GANIRAM 00415 SBIN0006963 1547 1547 Processed 07/09/2023 066737776 GANIRAM STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-028-001/80
(ANSERA) 		1738004000NRG24030920230917823 04/09/2023 THANIRAM 1738004WL038799 THANIRAM 00415 SBIN0006963 1326 1326 Processed 07/09/2023 066737776 THANIRAM STATE BANK OF INDIA(508548)
SubTotal 5967 5967
38 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004003NRG24030920230918043 04/09/2023 KAMLABAI 1738004003WL038821 KAMLABAI 00415 SBIN0006965 3536 3536 Processed 07/09/2023 066737776 KAMLABAI STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-019-001/166
(KAULIWADA) 		1738004019NRG24040920230919052 04/09/2023 Surajlal 1738004019WL038924 Surajlal 00415 SBIN0006965 1105 1105 Processed 07/09/2023 066737776 Surajlal STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24040920230919053 04/09/2023 arun 1738004019WL038924 arun 00415 SBIN0006965 663 663 Processed 07/09/2023 066737776 arun STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24040920230919055 04/09/2023 dhuran 1738004019WL038925 dhuran 00415 SBIN0006965 1105 1105 Processed 07/09/2023 066737776 dhuran STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-019-001/20
(KAULIWADA) 		1738004019NRG24040920230919054 04/09/2023 ABHAY 1738004019WL038924 ABHAY 00415 SBIN0006965 1326 1326 Processed 07/09/2023 066737776 ABHAY STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004019NRG24040920230919058 04/09/2023 chotelal 1738004019WL038925 chotelal 00415 SBIN0006965 663 663 Processed 07/09/2023 066737776 chotelal STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004019NRG24040920230919059 04/09/2023 RAJKUMAR 1738004019WL038925 RAJKUMAR 00415 SBIN0006965 884 884 Processed 07/09/2023 066737776 RAJKUMAR STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24040920230919060 04/09/2023 RANJIT 1738004019WL038925 RANJIT 00415 SBIN0006965 884 884 Processed 07/09/2023 066737776 RANJIT STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24040920230919061 04/09/2023 anupchand 1738004019WL038925 anupchand 00415 SBIN0006965 663 663 Processed 07/09/2023 066737776 anupchand STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24040920230919062 04/09/2023 GOPICHAND 1738004019WL038925 GOPICHAND 00415 SBIN0006965 1105 1105 Processed 07/09/2023 066737776 GOPICHAND STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24040920230919063 04/09/2023 sunil 1738004019WL038925 sunil 00415 SBIN0006965 1326 1326 Processed 07/09/2023 066737776 sunil BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
49 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24040920230918940 04/09/2023 KUMESHWARI 1738004WL038917 KUMESHWARI 00468 UBIN0565245 1547 1547 Processed 07/09/2023 066737776 KUMESHWARI UNION BANK OF INDIA(508500)
50 WARASEONI MP-38-004-019-001/138
(KAULIWADA) 		1738004019NRG24040920230919050 04/09/2023 Purushottam 1738004019WL038924 Purushottam 00468 UBIN0565245 884 884 Processed 07/09/2023 066737776 Purushottam UNION BANK OF INDIA(508500)
SubTotal 2431 2431
51 WARASEONI MP-38-004-028-001/476
(ANSERA) 		1738004000NRG24030920230917821 04/09/2023 Shivam Kurveti 1738004WL038799 Shivam Kurveti 00688 FINO0001001 1547 1547 Processed 07/09/2023 066737776 ShivamKurveti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 66079 66079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_040923APB_FTO_248710 Bank of Maharastra MAHB0000721 BUDBUDA 1547
2 WARASEONI MP1738004_040923APB_FTO_248710 Bank of Maharastra MAHB0000848 WARASEONI 3536
3 WARASEONI MP1738004_040923APB_FTO_248710 Indian Bank IDIB000J574 Jara Mahgaon 1547
4 WARASEONI MP1738004_040923APB_FTO_248710 Punjab National Bank PUNB0641900 WARASEONI (MP) 4641
5 WARASEONI MP1738004_040923APB_FTO_248710 State Bank of India SBIN0000499 WARASEONI 31603
6 WARASEONI MP1738004_040923APB_FTO_248710 State Bank of India SBIN0006963 KOCHEWAHI 5967
7 WARASEONI MP1738004_040923APB_FTO_248710 State Bank of India SBIN0006965 MEHANDIWADA 11713
8 WARASEONI MP1738004_040923APB_FTO_248710 State Bank of India SBIN0006965 MEHNDIWADA 1547
9 WARASEONI MP1738004_040923APB_FTO_248710 Union Bank of India UBIN0565245 WARASEONI 2431
10 WARASEONI MP1738004_040923APB_FTO_248710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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