Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280623FTO_135026
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-38-004-001-001/277
(RENGAJHARI) 		1738004000NRG24270620230740884 28/06/2023 SAILESH 1738004WL026742 SAILESH 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702490321 SAILESH (000000)
SubTotal 1326 1326
2 WARASEONI MP-38-004-014-001/600
(JHADGAON) 		1738004000NRG24280620230748715 28/06/2023 Rameshvar 1738004WL026947 Rameshvar 00089 CBIN0281785 1547 1547 Processed 05/07/2023 702490321 Rameshvar (000000)
3 WARASEONI MP-38-004-014-001/601
(JHADGAON) 		1738004000NRG24280620230748718 28/06/2023 Mahesh 1738004WL026947 Mahesh 00089 CBIN0281785 1326 1326 Processed 05/07/2023 702490321 Mahesh (000000)
4 WARASEONI MP-38-004-026-002/281-A
(JAGPUR) 		1738004000NRG24280620230749559 28/06/2023 SUNIL LILHARE 1738004WL026968 SUNIL LILHARE 00089 CBIN0281785 221 221 Processed 05/07/2023 702490321 SUNILLILHARE (000000)
SubTotal 3094 3094
5 WARASEONI MP-38-004-026-002/196
(JAGPUR) 		1738004000NRG24280620230749530 28/06/2023 BHAGAN BAI 1738004WL026968 BHAGAN BAI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702490321 BHAGANBAI (000000)
6 WARASEONI MP-38-004-026-002/28
(JAGPUR) 		1738004000NRG24280620230749557 28/06/2023 MUKESH 1738004WL026968 MUKESH 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702490321 MUKESH (000000)
7 WARASEONI MP-38-004-026-002/430-A
(JAGPUR) 		1738004000NRG24280620230749580 28/06/2023 RAJNI 1738004WL026968 RAJNI 00089 CBIN0281986 1547 1547 Processed 05/07/2023 702490321 RAJNI (000000)
SubTotal 4641 4641
8 WARASEONI MP-38-004-032-002/189
(DORLI(MAL)) 		1738004000NRG24280620230746934 28/06/2023 RAKESH 1738004WL026918 RAKESH 00089 CBIN0282024 1326 1326 Processed 05/07/2023 702490321 RAKESH (000000)
SubTotal 1326 1326
9 WARASEONI MP-38-004-032-002/125
(DORLI(MAL)) 		1738004000NRG24280620230749407 28/06/2023 ANAND 1738004WL026967 ANAND 00176 IDIB000J574 1326 1326 Processed 05/07/2023 702490321 ANAND (000000)
10 WARASEONI MP-38-004-032-002/150
(DORLI(MAL)) 		1738004000NRG24280620230749421 28/06/2023 LILESWAR 1738004WL026967 LILESWAR 00176 IDIB000J574 1326 1326 Rejected 05/07/2023 702490321 A/c Blocked or Frozen
11 WARASEONI MP-38-004-032-002/312
(DORLI(MAL)) 		1738004000NRG24280620230746953 28/06/2023 Bhojwanti 1738004WL026918 Bhojwanti 00176 IDIB000J574 1326 1326 Processed 05/07/2023 702490321 Bhojwanti (000000)
SubTotal 3978 3978
12 WARASEONI MP-38-004-013-001/411-B
(MENDKI) 		1738004000NRG24270620230741235 28/06/2023 HEMRAJ 1738004WL026751 HEMRAJ 00354 PUNB0641900 1326 1326 Processed 05/07/2023 702490321 HEMRAJ (000000)
SubTotal 1326 1326
13 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24280620230749589 28/06/2023 ASHA 1738004WL026968 ASHA 00415 SBIN0000318 1547 1547 Processed 05/07/2023 702490321 ASHA (000000)
SubTotal 1547 1547
14 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24270620230741230 28/06/2023 JITENDRA 1738004WL026751 JITENDRA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702490321 JITENDRA (000000)
15 WARASEONI MP-38-004-013-001/453
(MENDKI) 		1738004000NRG24270620230741251 28/06/2023 JUWARILAL 1738004WL026751 JUWARILAL 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702490321 JUWARILAL (000000)
16 WARASEONI MP-38-004-013-001/478
(MENDKI) 		1738004000NRG24270620230741256 28/06/2023 durgesh 1738004WL026751 durgesh 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702490321 durgesh (000000)
17 WARASEONI MP-38-004-013-001/670
(MENDKI) 		1738004000NRG24270620230741265 28/06/2023 PRADUM 1738004WL026751 PRADUM 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702490321 PRADUM (000000)
18 WARASEONI MP-38-004-032-001/21
(DORLI(MAL)) 		1738004000NRG24280620230746901 28/06/2023 DEEPAK 1738004WL026918 DEEPAK 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702490321 DEEPAK (000000)
19 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004000NRG24280620230749458 28/06/2023 Manish 1738004WL026967 Manish 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702490321 Manish (000000)
SubTotal 7956 7956
20 WARASEONI MP-38-004-032-001/40
(DORLI(MAL)) 		1738004000NRG24280620230746903 28/06/2023 DULAN 1738004WL026918 DULAN 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702490321 DULAN (000000)
21 WARASEONI MP-38-004-032-002/265
(DORLI(MAL)) 		1738004000NRG24280620230746948 28/06/2023 NEHRU 1738004WL026918 NEHRU 00415 SBIN0006963 1326 1326 Processed 05/07/2023 702490321 NEHRU (000000)
SubTotal 2652 2652
22 WARASEONI MP-38-004-014-001/472
(JHADGAON) 		1738004000NRG24280620230748677 28/06/2023 Sanjay Lilhare 1738004WL026947 Sanjay Lilhare 00468 UBIN0559440 1547 1547 Processed 05/07/2023 702490321 SanjayLilhare (000000)
SubTotal 1547 1547
23 WARASEONI MP-38-004-014-001/498
(JHADGAON) 		1738004000NRG24280620230748699 28/06/2023 Tarasan Lilhare 1738004WL026947 Tarasan Lilhare 00468 UBIN0565245 1547 1547 Processed 05/07/2023 702490321 TarasanLilhare (000000)
SubTotal 1547 1547
24 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24270620230741209 28/06/2023 ramkishor 1738004WL026751 ramkishor 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702490321 ramkishor (000000)
25 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24270620230741210 28/06/2023 yogeshori 1738004WL026751 yogeshori 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702490321 yogeshori (000000)
26 WARASEONI MP-38-004-013-001/683
(MENDKI) 		1738004000NRG24280620230748639 28/06/2023 vijaya 1738004WL026947 vijaya 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702490321 vijaya (000000)
27 WARASEONI MP-38-004-014-001/455
(JHADGAON) 		1738004000NRG24280620230748655 28/06/2023 GITESVRI 1738004WL026947 GITESVRI 00697 BKID0MG1307 1326 1326 Processed 05/07/2023 702490321 GITESVRI (000000)
28 WARASEONI MP-38-004-014-001/474-A
(JHADGAON) 		1738004000NRG24280620230748679 28/06/2023 Milendra 1738004WL026947 Milendra 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702490321 Milendra (000000)
29 WARASEONI MP-38-004-014-001/500
(JHADGAON) 		1738004000NRG24280620230748703 28/06/2023 ASHOK 1738004WL026947 ASHOK 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702490321 ASHOK (000000)
30 WARASEONI MP-38-004-014-001/613
(JHADGAON) 		1738004000NRG24280620230748727 28/06/2023 rajesh 1738004WL026947 rajesh 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702490321 rajesh (000000)
31 WARASEONI MP-38-004-014-001/621
(JHADGAON) 		1738004000NRG24280620230748735 28/06/2023 GAJABLAL 1738004WL026947 GAJABLAL 00697 BKID0MG1307 1547 1547 Processed 05/07/2023 702490321 GAJABLAL (000000)
SubTotal 11492 11492
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280623FTO_135026 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 WARASEONI MP1738004_280623FTO_135026 Central Bank Of India CBIN0281785 WARASEONI 3094
3 WARASEONI MP1738004_280623FTO_135026 Central Bank Of India CBIN0281986 GARHA (KANKI) 4641
4 WARASEONI MP1738004_280623FTO_135026 Central Bank Of India CBIN0282024 AGARI 1326
5 WARASEONI MP1738004_280623FTO_135026 Indian Bank IDIB000J574 Jara Mahgaon 3978
6 WARASEONI MP1738004_280623FTO_135026 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 WARASEONI MP1738004_280623FTO_135026 State Bank of India SBIN0000318 BALAGHAT 1547
8 WARASEONI MP1738004_280623FTO_135026 State Bank of India SBIN0000499 WARASEONI 7956
9 WARASEONI MP1738004_280623FTO_135026 State Bank of India SBIN0006963 KOCHEWAHI 2652
10 WARASEONI MP1738004_280623FTO_135026 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
11 WARASEONI MP1738004_280623FTO_135026 Union Bank of India UBIN0565245 WARASEONI 1547
12 WARASEONI MP1738004_280623FTO_135026 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 11492

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