Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200523FTO_50224
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-38-004-001-001/111-C
(RENGAJHARI) 		1738004000NRG24200520230272390 20/05/2023 SHAILESH 1738004WL012756 SHAILESH 00051 MAHB0000677 1326 1326 Processed 25/05/2023 865360292 SHAILESH (000000)
2 WARASEONI MP-38-004-001-001/331
(RENGAJHARI) 		1738004000NRG24200520230268401 20/05/2023 MADAN 1738004WL012580 MADAN 00051 MAHB0000677 663 663 Processed 25/05/2023 865360292 MADAN (000000)
3 WARASEONI MP-38-004-001-001/54-A
(RENGAJHARI) 		1738004000NRG24200520230268415 20/05/2023 MUKESH 1738004WL012580 MUKESH 00051 MAHB0000677 663 663 Processed 25/05/2023 865360292 MUKESH (000000)
SubTotal 2652 2652
4 WARASEONI MP-38-004-042-001/163
(RAMRAMA) 		1738004042NRG24200520230269956 20/05/2023 arvind 1738004042WL012655 arvind 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865360292 arvind (000000)
5 WARASEONI MP-38-004-042-001/342
(RAMRAMA) 		1738004042NRG24200520230269977 20/05/2023 FULWANTI 1738004042WL012655 FULWANTI 00051 MAHB0000721 1326 1326 Processed 25/05/2023 865360292 FULWANTI (000000)
6 WARASEONI MP-38-004-042-001/343
(RAMRAMA) 		1738004042NRG24200520230269978 20/05/2023 mansingh 1738004042WL012655 mansingh 00051 MAHB0000721 1105 1105 Processed 25/05/2023 865360292 mansingh (000000)
7 WARASEONI MP-38-004-042-001/346-A
(RAMRAMA) 		1738004042NRG24200520230269980 20/05/2023 Pushprekha 1738004042WL012655 Pushprekha 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865360292 Pushprekha (000000)
8 WARASEONI MP-38-004-042-001/362
(RAMRAMA) 		1738004042NRG24200520230269987 20/05/2023 Dhanwanta 1738004042WL012655 Dhanwanta 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865360292 Dhanwanta (000000)
9 WARASEONI MP-38-004-042-001/371
(RAMRAMA) 		1738004042NRG24200520230269992 20/05/2023 Ankit 1738004042WL012655 Ankit 00051 MAHB0000721 1547 1547 Processed 25/05/2023 865360292 Ankit (000000)
SubTotal 8619 8619
10 WARASEONI MP-38-004-028-003/161
(ANSERA) 		1738004000NRG24200520230269867 20/05/2023 DINESH 1738004WL012650 DINESH 00176 IDIB000J574 884 884 Processed 25/05/2023 865360292 DINESH (000000)
11 WARASEONI MP-38-004-028-003/27-A
(ANSERA) 		1738004000NRG24200520230269886 20/05/2023 NARENDRA 1738004WL012650 NARENDRA 00176 IDIB000J574 1326 1326 Processed 25/05/2023 865360292 NARENDRA (000000)
12 WARASEONI MP-38-004-028-003/73-A
(ANSERA) 		1738004000NRG24200520230269891 20/05/2023 PRINKA 1738004WL012650 PRINKA 00176 IDIB000J574 1105 1105 Processed 25/05/2023 865360292 PRINKA (000000)
SubTotal 3315 3315
13 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24200520230269997 20/05/2023 SUNITA 1738004WL012656 SUNITA 00354 PUNB0641900 1105 1105 Processed 25/05/2023 865360292 SUNITA (000000)
SubTotal 1105 1105
14 WARASEONI MP-38-004-028-003/211
(ANSERA) 		1738004000NRG24200520230269875 20/05/2023 SANGITA 1738004WL012650 SANGITA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865360292 SANGITA (000000)
15 WARASEONI MP-38-004-028-003/233
(ANSERA) 		1738004000NRG24200520230269881 20/05/2023 SANDYA 1738004WL012650 SANDYA 00415 SBIN0000499 1547 1547 Processed 25/05/2023 865360292 SANDYA (000000)
16 WARASEONI MP-38-004-028-003/239-B
(ANSERA) 		1738004000NRG24200520230269885 20/05/2023 SAROJ BAI 1738004WL012650 SAROJ BAI 00415 SBIN0000499 442 442 Processed 25/05/2023 865360292 SAROJBAI (000000)
17 WARASEONI MP-38-004-038-001/791
(THANEGAON) 		1738004038NRG24190520230259595 20/05/2023 SHAKUNTLA 1738004038WL012266 SHAKUNTLA 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865360292 SHAKUNTLA (000000)
18 WARASEONI MP-38-004-038-001/807-A
(THANEGAON) 		1738004038NRG24190520230259599 20/05/2023 Tikeshwari 1738004038WL012266 Tikeshwari 00415 SBIN0000499 1326 1326 Processed 25/05/2023 865360292 Tikeshwari (000000)
19 WARASEONI MP-38-004-049-001/25
(CHANGERA) 		1738004000NRG24200520230273717 20/05/2023 SAVITA 1738004WL012798 SAVITA 00415 SBIN0000499 1428 1428 Processed 25/05/2023 865360292 SAVITA (000000)
SubTotal 7616 7616
20 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24200520230269915 20/05/2023 Tikesh 1738004WL012651 Tikesh 00415 SBIN0006027 1547 1547 Processed 25/05/2023 865360292 Tikesh (000000)
SubTotal 1547 1547
21 WARASEONI MP-38-004-028-001/115
(ANSERA) 		1738004000NRG24200520230269893 20/05/2023 ATMARAM 1738004WL012651 ATMARAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865360292 ATMARAM (000000)
22 WARASEONI MP-38-004-028-001/322-A
(ANSERA) 		1738004000NRG24200520230269904 20/05/2023 DULICHAND 1738004WL012651 DULICHAND 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865360292 DULICHAND (000000)
23 WARASEONI MP-38-004-028-001/477
(ANSERA) 		1738004000NRG24200520230269913 20/05/2023 KASHIRAM 1738004WL012651 KASHIRAM 00415 SBIN0006963 1547 1547 Processed 25/05/2023 865360292 KASHIRAM (000000)
24 WARASEONI MP-38-004-028-003/179-A
(ANSERA) 		1738004000NRG24200520230269870 20/05/2023 Praful Hanvat 1738004WL012650 Praful Hanvat 00415 SBIN0006963 1105 1105 Processed 25/05/2023 865360292 PrafulHanvat (000000)
25 WARASEONI MP-38-004-028-003/33
(ANSERA) 		1738004000NRG24200520230269888 20/05/2023 UMABAI 1738004WL012650 UMABAI 00415 SBIN0006963 884 884 Processed 25/05/2023 865360292 UMABAI (000000)
26 WARASEONI MP-38-004-046-001/247-A
(BOTEJHARI) 		1738004000NRG24200520230273712 20/05/2023 PAWAN 1738004WL012797 PAWAN 00415 SBIN0006963 2652 2652 Processed 25/05/2023 865360292 PAWAN (000000)
SubTotal 9282 9282
27 WARASEONI MP-38-004-020-001/237-B
(MEHANDIWADA) 		1738004000NRG24200520230274176 20/05/2023 VINITA MATRE 1738004WL012819 VINITA MATRE 00415 SBIN0006965 612 612 Processed 25/05/2023 865360292 VINITAMATRE (000000)
28 WARASEONI MP-38-004-020-001/518
(MEHANDIWADA) 		1738004000NRG24200520230274221 20/05/2023 DEEPIKA 1738004WL012819 DEEPIKA 00415 SBIN0006965 816 816 Processed 25/05/2023 865360292 DEEPIKA (000000)
29 WARASEONI MP-38-004-020-001/585-B
(MEHANDIWADA) 		1738004000NRG24200520230274229 20/05/2023 KANCHANA 1738004WL012819 KANCHANA 00415 SBIN0006965 816 816 Processed 25/05/2023 865360292 KANCHANA (000000)
30 WARASEONI MP-38-004-020-001/682
(MEHANDIWADA) 		1738004000NRG24200520230274241 20/05/2023 MUKESH 1738004WL012819 MUKESH 00415 SBIN0006965 816 816 Processed 25/05/2023 865360292 MUKESH (000000)
SubTotal 3060 3060
31 WARASEONI MP-38-004-028-003/227-B
(ANSERA) 		1738004000NRG24200520230269879 20/05/2023 THANSINGH 1738004WL012650 THANSINGH 00415 SBIN0007244 1105 1105 Processed 25/05/2023 865360292 THANSINGH (000000)
SubTotal 1105 1105
32 WARASEONI MP-38-004-020-001/184-A
(MEHANDIWADA) 		1738004000NRG24200520230274168 20/05/2023 PRAMILA BAGDE 1738004WL012819 PRAMILA BAGDE 00468 UBIN0565245 204 204 Processed 25/05/2023 865360292 PRAMILABAGDE (000000)
33 WARASEONI MP-38-004-025-001/601
(DONGARGAON) 		1738004000NRG24200520230273053 20/05/2023 Sharda 1738004WL012782 Sharda 00468 UBIN0565245 3060 3060 Processed 25/05/2023 865360292 Sharda (000000)
34 WARASEONI MP-38-004-048-001/481
(SAWANGI) 		1738004048NRG24200520230269954 20/05/2023 SHYAMLAL 1738004048WL012654 SHYAMLAL 00468 UBIN0565245 1105 1105 Processed 25/05/2023 865360292 SHYAMLAL (000000)
SubTotal 4369 4369
Total 42670 42670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200523FTO_50224 Bank of Maharastra MAHB0000677 RAMPAILI 2652
2 WARASEONI MP1738004_200523FTO_50224 Bank of Maharastra MAHB0000721 BUDBUDA 8619
3 WARASEONI MP1738004_200523FTO_50224 Indian Bank IDIB000J574 Jara Mahgaon 3315
4 WARASEONI MP1738004_200523FTO_50224 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
5 WARASEONI MP1738004_200523FTO_50224 State Bank of India SBIN0000499 WARASEONI 7616
6 WARASEONI MP1738004_200523FTO_50224 State Bank of India SBIN0006027 KATANGI 1547
7 WARASEONI MP1738004_200523FTO_50224 State Bank of India SBIN0006963 KOCHEWAHI 9282
8 WARASEONI MP1738004_200523FTO_50224 State Bank of India SBIN0006965 MEHANDIWADA 3060
9 WARASEONI MP1738004_200523FTO_50224 State Bank of India SBIN0007244 BHOURGARH 1105
10 WARASEONI MP1738004_200523FTO_50224 Union Bank of India UBIN0565245 WARASEONI 4369

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