Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_250623FTO_126580
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-38-004-030-001/131
(BHANDI) 		1738004000NRG24250620230707795 25/06/2023 NAREDAR 1738004WL025870 NAREDAR 00048 BKID0009590 1547 1547 Processed 28/06/2023 591014118 NAREDAR (000000)
SubTotal 1547 1547
2 WARASEONI MP-38-004-001-001/111-C
(RENGAJHARI) 		1738004000NRG24250620230707348 25/06/2023 SHAILESH 1738004WL025857 SHAILESH 00051 MAHB0000677 442 442 Processed 28/06/2023 591014118 SHAILESH (000000)
3 WARASEONI MP-38-004-001-001/194
(RENGAJHARI) 		1738004000NRG24250620230707376 25/06/2023 NANKRAM 1738004WL025857 NANKRAM 00051 MAHB0000677 663 663 Processed 28/06/2023 591014118 NANKRAM (000000)
4 WARASEONI MP-38-004-001-001/331
(RENGAJHARI) 		1738004000NRG24250620230707402 25/06/2023 MADAN 1738004WL025857 MADAN 00051 MAHB0000677 663 663 Processed 28/06/2023 591014118 MADAN (000000)
SubTotal 1768 1768
5 WARASEONI MP-38-004-004-002/51-A
(NARODI) 		1738004000NRG24250620230707511 25/06/2023 maya Edpache 1738004WL025861 maya Edpache 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591014118 mayaEdpache (000000)
6 WARASEONI MP-38-004-004-002/87
(NARODI) 		1738004000NRG24250620230707519 25/06/2023 KAPIL MARTHE 1738004WL025861 KAPIL MARTHE 00051 MAHB0000721 1326 1326 Processed 28/06/2023 591014118 KAPILMARTHE (000000)
SubTotal 2652 2652
7 WARASEONI MP-38-004-029-001/1083
(KAYDI) 		1738004000NRG24250620230710984 25/06/2023 GOPAL KRISHNA 1738004WL025950 GOPAL KRISHNA 00089 CBIN0281785 884 884 Processed 28/06/2023 591014118 GOPALKRISHNA (000000)
8 WARASEONI MP-38-004-029-001/116
(KAYDI) 		1738004000NRG24240620230704815 25/06/2023 SUMITRA 1738004WL025760 SUMITRA 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591014118 SUMITRA (000000)
9 WARASEONI MP-38-004-029-001/1201
(KAYDI) 		1738004000NRG24240620230704816 25/06/2023 ROHAN MARSKOLE 1738004WL025760 ROHAN MARSKOLE 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591014118 ROHANMARSKOLE (000000)
10 WARASEONI MP-38-004-029-001/425-A
(KAYDI) 		1738004000NRG24240620230704824 25/06/2023 DILESHWARI SHENDE 1738004WL025760 DILESHWARI SHENDE 00089 CBIN0281785 1326 1326 Processed 28/06/2023 591014118 DILESHWARISHENDE (000000)
11 WARASEONI MP-38-004-030-001/143
(BHANDI) 		1738004000NRG24250620230709046 25/06/2023 abishek 1738004WL025897 abishek 00089 CBIN0281785 221 221 Processed 28/06/2023 591014118 abishek (000000)
SubTotal 5083 5083
12 WARASEONI MP-38-004-030-001/132-A
(BHANDI) 		1738004000NRG24250620230709039 25/06/2023 DINESH 1738004WL025897 DINESH 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591014118 DINESH (000000)
13 WARASEONI MP-38-004-030-001/14
(BHANDI) 		1738004000NRG24250620230709043 25/06/2023 RAMESH 1738004WL025897 RAMESH 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591014118 RAMESH (000000)
14 WARASEONI MP-38-004-030-001/148
(BHANDI) 		1738004000NRG24250620230709050 25/06/2023 mukesh 1738004WL025897 mukesh 00089 CBIN0281986 1326 1326 Processed 28/06/2023 591014118 mukesh (000000)
15 WARASEONI MP-38-004-030-001/24
(BHANDI) 		1738004000NRG24250620230709056 25/06/2023 jiwanlal 1738004WL025897 jiwanlal 00089 CBIN0281986 1547 1547 Processed 28/06/2023 591014118 jiwanlal (000000)
SubTotal 5746 5746
16 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004000NRG24250620230707479 25/06/2023 KHILENDRA 1738004WL025860 KHILENDRA 00089 CBIN0282024 1326 1326 Processed 28/06/2023 591014118 KHILENDRA (000000)
SubTotal 1326 1326
17 WARASEONI MP-38-004-030-001/20-A
(BHANDI) 		1738004000NRG24250620230709053 25/06/2023 RAVINDRA 1738004WL025897 RAVINDRA 00354 PUNB0641900 1547 1547 Processed 28/06/2023 591014118 RAVINDRA (000000)
18 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24250620230712291 25/06/2023 JITENDRA 1738004WL025985 JITENDRA 00354 PUNB0641900 1326 1326 Processed 28/06/2023 591014118 JITENDRA (000000)
19 WARASEONI MP-38-004-049-002/3-A
(CHANGERA) 		1738004049NRG24250620230710634 25/06/2023 JITENDRA 1738004049WL025934 JITENDRA 00354 PUNB0641900 1428 1428 Processed 28/06/2023 591014118 JITENDRA (000000)
SubTotal 4301 4301
20 WARASEONI MP-38-004-049-002/190-A
(CHANGERA) 		1738004049NRG24250620230710623 25/06/2023 SANGEETA 1738004049WL025934 SANGEETA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591014118 SANGEETA (000000)
21 WARASEONI MP-38-004-049-002/294
(CHANGERA) 		1738004049NRG24250620230710630 25/06/2023 JEERA 1738004049WL025934 JEERA 00415 SBIN0000499 1224 1224 Processed 28/06/2023 591014118 JEERA (000000)
22 WARASEONI MP-38-004-049-002/339-B
(CHANGERA) 		1738004049NRG24250620230710642 25/06/2023 DELESHWARI 1738004049WL025934 DELESHWARI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591014118 DELESHWARI (000000)
23 WARASEONI MP-38-004-049-002/6-A
(CHANGERA) 		1738004049NRG24250620230710679 25/06/2023 AARTI 1738004049WL025934 AARTI 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591014118 AARTI (000000)
24 WARASEONI MP-38-004-049-002/75
(CHANGERA) 		1738004049NRG24250620230710687 25/06/2023 SAVITA 1738004049WL025934 SAVITA 00415 SBIN0000499 1428 1428 Processed 28/06/2023 591014118 SAVITA (000000)
25 WARASEONI MP-38-004-049-002/78
(CHANGERA) 		1738004049NRG24250620230710689 25/06/2023 ARUNA BAI 1738004049WL025934 ARUNA BAI 00415 SBIN0000499 1224 1224 Processed 28/06/2023 591014118 ARUNABAI (000000)
SubTotal 8160 8160
26 WARASEONI MP-38-004-030-001/71-B
(BHANDI) 		1738004000NRG24250620230709067 25/06/2023 savita 1738004WL025897 savita 00415 SBIN0006964 1326 1326 Processed 28/06/2023 591014118 savita (000000)
SubTotal 1326 1326
Total 31909 31909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250623FTO_126580 Bank of India BKID0009590 BALAGHAT 1547
2 WARASEONI MP1738004_250623FTO_126580 Bank of Maharastra MAHB0000677 RAMPAILI 1768
3 WARASEONI MP1738004_250623FTO_126580 Bank of Maharastra MAHB0000721 BUDBUDA 2652
4 WARASEONI MP1738004_250623FTO_126580 Central Bank Of India CBIN0281785 WARASEONI 5083
5 WARASEONI MP1738004_250623FTO_126580 Central Bank Of India CBIN0281986 GARHA (KANKI) 5746
6 WARASEONI MP1738004_250623FTO_126580 Central Bank Of India CBIN0282024 AGARI 1326
7 WARASEONI MP1738004_250623FTO_126580 Punjab National Bank PUNB0641900 WARASEONI (MP) 4301
8 WARASEONI MP1738004_250623FTO_126580 State Bank of India SBIN0000499 WARASEONI 8160
9 WARASEONI MP1738004_250623FTO_126580 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1326

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