Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280324APB_FTO_521432
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-38-004-035-001/164
(KASPUR) 		1738004000NRG24280320241681176 28/03/2024 RTIRAM 1738004WL074847 RTIRAM 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 RTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 WARASEONI MP-38-004-035-001/169-A
(KASPUR) 		1738004000NRG24280320241681178 28/03/2024 Deveshwari 1738004WL074847 Deveshwari 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 Deveshwari STATE BANK OF INDIA(508548)
3 WARASEONI MP-38-004-035-001/169-A
(KASPUR) 		1738004000NRG24280320241681177 28/03/2024 devesvri 1738004WL074847 devesvri 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 devesvri STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24280320241681184 28/03/2024 RAJESH 1738004WL074847 RAJESH 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 RAJESH BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-035-001/250
(KASPUR) 		1738004000NRG24280320241681185 28/03/2024 MHESH 1738004WL074847 MHESH 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 MHESH BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-035-001/290
(KASPUR) 		1738004000NRG24280320241681188 28/03/2024 ASHOK 1738004WL074847 ASHOK 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 ASHOK STATE BANK OF INDIA(508548)
7 WARASEONI MP-38-004-035-001/290
(KASPUR) 		1738004000NRG24280320241681187 28/03/2024 GUNVANTA 1738004WL074847 GUNVANTA 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 GUNVANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 WARASEONI MP-38-004-035-001/375
(KASPUR) 		1738004000NRG24280320241681190 28/03/2024 lalita 1738004WL074847 lalita 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 lalita HDFC BANK LTD(607152)
9 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24280320241681197 28/03/2024 Pradeep 1738004WL074847 Pradeep 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 Pradeep PUNJAB NATIONAL BANK(508568)
10 WARASEONI MP-38-004-035-001/41
(KASPUR) 		1738004000NRG24280320241681199 28/03/2024 TEKCHAND 1738004WL074847 TEKCHAND 00051 MAHB0000848 1326 1326 Processed 19/04/2024 399711120 TEKCHAND BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
11 WARASEONI MP-38-004-035-001/107
(KASPUR) 		1738004000NRG24280320241681172 28/03/2024 tekchand 1738004WL074847 tekchand 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399711120 tekchand CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG24280320241681173 28/03/2024 RAMAN 1738004WL074847 RAMAN 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399711120 RAMAN CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-035-001/375
(KASPUR) 		1738004000NRG24280320241681189 28/03/2024 budhram 1738004WL074847 budhram 00089 CBIN0281785 1326 1326 Processed 19/04/2024 399711120 budhram BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
14 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG24280320241681174 28/03/2024 kamlaa 1738004WL074847 kamlaa 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 kamlaa PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-035-001/211
(KASPUR) 		1738004000NRG24280320241681181 28/03/2024 DEVKAN 1738004WL074847 DEVKAN 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 DEVKAN PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24280320241681183 28/03/2024 DHURPATA 1738004WL074847 DHURPATA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 DHURPATA PUNJAB NATIONAL BANK(508568)
17 WARASEONI MP-38-004-035-001/249
(KASPUR) 		1738004000NRG24280320241681182 28/03/2024 MADHUSUDAN 1738004WL074847 MADHUSUDAN 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 MADHUSUDAN PUNJAB NATIONAL BANK(508568)
18 WARASEONI MP-38-004-035-001/272
(KASPUR) 		1738004000NRG24280320241681186 28/03/2024 TILKCHAND 1738004WL074847 TILKCHAND 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 TILKCHAND CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-035-001/375-B
(KASPUR) 		1738004000NRG24280320241681192 28/03/2024 ASHOK 1738004WL074847 ASHOK 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 ASHOK BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-035-001/375-C
(KASPUR) 		1738004000NRG24280320241681194 28/03/2024 puja 1738004WL074847 puja 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 puja CENTRAL BANK OF INDIA(607115)
21 WARASEONI MP-38-004-035-001/375-C
(KASPUR) 		1738004000NRG24280320241681193 28/03/2024 PUNARAM 1738004WL074847 PUNARAM 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 PUNARAM STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-035-001/378-A
(KASPUR) 		1738004000NRG24280320241681195 28/03/2024 BHUMESVRI 1738004WL074847 BHUMESVRI 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 BHUMESVRI BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-035-001/384-B
(KASPUR) 		1738004000NRG24280320241681196 28/03/2024 LAJHAMICHAND 1738004WL074847 LAJHAMICHAND 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 LAJHAMICHAND PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-035-001/392
(KASPUR) 		1738004000NRG24280320241681198 28/03/2024 KHELAN 1738004WL074847 KHELAN 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 KHELAN PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-035-001/421
(KASPUR) 		1738004000NRG24280320241681200 28/03/2024 suresh 1738004WL074847 suresh 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 suresh PUNJAB NATIONAL BANK(508568)
26 WARASEONI MP-38-004-035-001/43
(KASPUR) 		1738004000NRG24280320241681202 28/03/2024 PUJA 1738004WL074847 PUJA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 PUJA PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-035-001/431
(KASPUR) 		1738004000NRG24280320241681203 28/03/2024 Nirmla 1738004WL074847 Nirmla 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 Nirmla STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-035-001/44
(KASPUR) 		1738004000NRG24280320241681204 28/03/2024 durgesvri 1738004WL074847 durgesvri 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 durgesvri PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-035-001/49
(KASPUR) 		1738004000NRG24280320241681205 28/03/2024 TAMESVAR 1738004WL074847 TAMESVAR 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 TAMESVAR PUNJAB NATIONAL BANK(508568)
30 WARASEONI MP-38-004-035-001/63
(KASPUR) 		1738004000NRG24280320241681206 28/03/2024 PIRIYA 1738004WL074847 PIRIYA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 399711120 PIRIYA BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
31 WARASEONI MP-38-004-035-001/181
(KASPUR) 		1738004000NRG24280320241681180 28/03/2024 aasha 1738004WL074847 aasha 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399711120 aasha STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-035-001/181
(KASPUR) 		1738004000NRG24280320241681179 28/03/2024 ramlal 1738004WL074847 ramlal 00415 SBIN0000499 1326 1326 Processed 19/04/2024 399711120 ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 WARASEONI MP-38-004-035-001/423
(KASPUR) 		1738004000NRG24280320241681201 28/03/2024 rajendra 1738004WL074847 rajendra 00468 UBIN0559440 1326 1326 Processed 19/04/2024 399711120 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
34 WARASEONI MP-38-004-035-001/126-A
(KASPUR) 		1738004000NRG24280320241681175 28/03/2024 sameer 1738004WL074847 sameer 00468 UBIN0565245 1326 1326 Processed 19/04/2024 399711120 sameer UNION BANK OF INDIA(508500)
35 WARASEONI MP-38-004-035-001/375
(KASPUR) 		1738004000NRG24280320241681191 28/03/2024 Manish 1738004WL074847 Manish 00468 UBIN0565245 1326 1326 Processed 19/04/2024 399711120 Manish UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280324APB_FTO_521432 Bank of Maharastra MAHB0000848 WARASEONI 13260
2 WARASEONI MP1738004_280324APB_FTO_521432 Central Bank Of India CBIN0281785 WARASEONI 3978
3 WARASEONI MP1738004_280324APB_FTO_521432 Punjab National Bank PUNB0641900 WARASEONI (MP) 22542
4 WARASEONI MP1738004_280324APB_FTO_521432 State Bank of India SBIN0000499 WARASEONI 2652
5 WARASEONI MP1738004_280324APB_FTO_521432 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
6 WARASEONI MP1738004_280324APB_FTO_521432 Union Bank of India UBIN0565245 WARASEONI 2652

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