Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190224APB_FTO_468552
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-38-004-009-001/262
(DEOGAON) 		1738004009NRG24190220241543092 19/02/2024 KHUSHYAL 1738004009WL067676 KHUSHYAL 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302961094 KHUSHYAL BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-009-001/349
(DEOGAON) 		1738004009NRG24190220241543095 19/02/2024 ANITA SAHARE 1738004009WL067676 ANITA SAHARE 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302961094 ANITASAHARE BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-009-001/420
(DEOGAON) 		1738004009NRG24190220241543098 19/02/2024 ANTKLA 1738004009WL067676 ANTKLA 00051 MAHB0000677 1547 1547 Processed 13/04/2024 302961094 ANTKLA BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 WARASEONI MP-38-004-009-001/567
(DEOGAON) 		1738004009NRG24190220241543107 19/02/2024 DULARI 1738004009WL067676 DULARI 00051 MAHB0000795 1547 1547 Processed 13/04/2024 302961094 DULARI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
5 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004005NRG24170220241533421 19/02/2024 GEETABAI 1738004005WL067301 GEETABAI 00051 MAHB0000848 884 884 Processed 13/04/2024 302961094 GEETABAI BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-009-001/290
(DEOGAON) 		1738004009NRG24190220241543094 19/02/2024 PUSHPLATA 1738004009WL067676 PUSHPLATA 00051 MAHB0000848 1547 1547 Processed 13/04/2024 302961094 PUSHPLATA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
7 WARASEONI MP-38-004-009-001/190
(DEOGAON) 		1738004009NRG24190220241543087 19/02/2024 GAYTRI 1738004009WL067676 GAYTRI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 GAYTRI STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-009-001/196
(DEOGAON) 		1738004009NRG24190220241543088 19/02/2024 prashant 1738004009WL067676 prashant 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302961094 prashant STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-009-001/214
(DEOGAON) 		1738004009NRG24190220241543089 19/02/2024 goura bai 1738004009WL067676 goura bai 00415 SBIN0000499 1326 1326 Processed 13/04/2024 302961094 gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARASEONI MP-38-004-009-001/22
(DEOGAON) 		1738004009NRG24190220241543090 19/02/2024 sreeram 1738004009WL067676 sreeram 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302961094 sreeram STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-009-001/237
(DEOGAON) 		1738004009NRG24190220241543091 19/02/2024 RENU 1738004009WL067676 RENU 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 RENU STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-009-001/263
(DEOGAON) 		1738004009NRG24190220241543093 19/02/2024 NIRASHA 1738004009WL067676 NIRASHA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 NIRASHA STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-009-001/390
(DEOGAON) 		1738004009NRG24190220241543096 19/02/2024 CHHAYA 1738004009WL067676 CHHAYA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 CHHAYA FINCARE SMALL FINANCE BANK LTD(608304)
14 WARASEONI MP-38-004-009-001/40
(DEOGAON) 		1738004009NRG24190220241543097 19/02/2024 RUKHMANI 1738004009WL067676 RUKHMANI 00415 SBIN0000499 884 884 Processed 12/04/2024 302961094 RUKHMANI STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-009-001/44
(DEOGAON) 		1738004009NRG24190220241543099 19/02/2024 ratna 1738004009WL067676 ratna 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 ratna STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-009-001/45
(DEOGAON) 		1738004009NRG24190220241543100 19/02/2024 sukvnti 1738004009WL067676 sukvnti 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 sukvnti STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-009-001/469-A
(DEOGAON) 		1738004009NRG24190220241543101 19/02/2024 BABITA BAI 1738004009WL067676 BABITA BAI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 BABITABAI STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-009-001/471
(DEOGAON) 		1738004009NRG24190220241543102 19/02/2024 REKHA DHVLKAR 1738004009WL067676 REKHA DHVLKAR 00415 SBIN0000499 884 884 Processed 12/04/2024 302961094 REKHADHVLKAR STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-009-001/473-B
(DEOGAON) 		1738004009NRG24190220241543103 19/02/2024 CHANDRAKLA 1738004009WL067676 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 12/04/2024 302961094 CHANDRAKLA STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-009-001/497
(DEOGAON) 		1738004009NRG24190220241543104 19/02/2024 JITENDRA 1738004009WL067676 JITENDRA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 JITENDRA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-009-001/513-B
(DEOGAON) 		1738004009NRG24190220241543105 19/02/2024 RENUKA 1738004009WL067676 RENUKA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 RENUKA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004009NRG24190220241543106 19/02/2024 RAGINI 1738004009WL067676 RAGINI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 RAGINI STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-009-001/64
(DEOGAON) 		1738004009NRG24190220241543108 19/02/2024 PRAMILA 1738004009WL067676 PRAMILA 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 PRAMILA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-009-001/77
(DEOGAON) 		1738004009NRG24190220241543109 19/02/2024 ANTRAM 1738004009WL067676 ANTRAM 00415 SBIN0000499 1547 1547 Processed 12/04/2024 302961094 ANTRAM STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-009-001/91
(DEOGAON) 		1738004009NRG24190220241543110 19/02/2024 RAJANI 1738004009WL067676 RAJANI 00415 SBIN0000499 1547 1547 Processed 13/04/2024 302961094 RAJANI BANK OF MAHARASHTRA(607387)
SubTotal 27183 27183
26 WARASEONI MP-38-004-005-001/4-A
(KHAPA) 		1738004005NRG24170220241533422 19/02/2024 Sumati 1738004005WL067301 Sumati 00691 IPOS0000001 884 884 Processed 13/04/2024 302961094 Sumati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190224APB_FTO_468552 Bank of Maharastra MAHB0000677 RAMPAILI 4641
2 WARASEONI MP1738004_190224APB_FTO_468552 Bank of Maharastra MAHB0000795 KHAMARIA 1547
3 WARASEONI MP1738004_190224APB_FTO_468552 Bank of Maharastra MAHB0000848 WARASEONI 2431
4 WARASEONI MP1738004_190224APB_FTO_468552 State Bank of India SBIN0000499 WARASEONI 27183
5 WARASEONI MP1738004_190224APB_FTO_468552 India Post Payments Bank IPOS0000001 Balaghat 884

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