Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030723FTO_145690
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-38-004-037-001/51
(WARA) 		1738004000NRG24030720230795095 03/07/2023 roshni 1738004WL028539 roshni 00051 MAHB0000677 1105 1105 Processed 11/07/2023 799554716 roshni (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24030720230800280 03/07/2023 Rajeshwari Nageshwri 1738004WL028699 Rajeshwari Nageshwri 00051 MAHB0000848 1326 1326 Rejected 13/07/2023 799554716 No Such Account
3 WARASEONI MP-38-004-037-001/127-A
(WARA) 		1738004000NRG24030720230795024 03/07/2023 Ravishankar 1738004WL028539 Ravishankar 00051 MAHB0000848 221 221 Processed 11/07/2023 799554716 Ravishankar (000000)
4 WARASEONI MP-38-004-037-001/207-A
(WARA) 		1738004000NRG24030720230795036 03/07/2023 ashok 1738004WL028539 ashok 00051 MAHB0000848 221 221 Processed 11/07/2023 799554716 ashok (000000)
5 WARASEONI MP-38-004-037-001/52-A
(WARA) 		1738004000NRG24030720230795097 03/07/2023 ANJU 1738004WL028539 ANJU 00051 MAHB0000848 221 221 Processed 11/07/2023 799554716 ANJU (000000)
SubTotal 1989 1989
6 WARASEONI MP-38-004-037-001/749
(WARA) 		1738004000NRG24030720230795142 03/07/2023 Aarti 1738004WL028539 Aarti 00078 CNRB0004113 1105 1105 Processed 11/07/2023 799554716 Aarti (000000)
SubTotal 1105 1105
7 WARASEONI MP-38-004-023-001/714-A
(MANGEJHARI) 		1738004000NRG24030720230798791 03/07/2023 Hariram 1738004WL028658 Hariram 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799554716 Hariram (000000)
8 WARASEONI MP-38-004-038-001/644-A
(THANEGAON) 		1738004000NRG24030720230800674 03/07/2023 Varsha Guneshwar 1738004WL028712 Varsha Guneshwar 00089 CBIN0281785 1326 1326 Processed 11/07/2023 799554716 VarshaGuneshwar (000000)
9 WARASEONI MP-38-004-050-001/10
(PUNI) 		1738004000NRG24030720230793834 03/07/2023 DIPAK 1738004WL028503 DIPAK 00089 CBIN0281785 884 884 Processed 11/07/2023 799554716 DIPAK (000000)
10 WARASEONI MP-38-004-050-001/187
(PUNI) 		1738004000NRG24030720230793839 03/07/2023 VASUDEV 1738004WL028503 VASUDEV 00089 CBIN0281785 884 884 Processed 11/07/2023 799554716 VASUDEV (000000)
11 WARASEONI MP-38-004-061-001/27-B
(PUNI) 		1738004000NRG24030720230793867 03/07/2023 SHYAMPRSAD 1738004WL028503 SHYAMPRSAD 00089 CBIN0281785 663 663 Processed 11/07/2023 799554716 SHYAMPRSAD (000000)
12 WARASEONI MP-38-004-061-001/325
(PUNI) 		1738004000NRG24030720230793868 03/07/2023 RAJULA BAI KOKOTE 1738004WL028503 RAJULA BAI KOKOTE 00089 CBIN0281785 442 442 Processed 11/07/2023 799554716 RAJULABAIKOKOTE (000000)
SubTotal 5525 5525
13 WARASEONI MP-38-004-037-001/686-A
(WARA) 		1738004000NRG24030720230795123 03/07/2023 Uma 1738004WL028539 Uma 00089 CBIN0282832 1105 1105 Processed 11/07/2023 799554716 Uma (000000)
SubTotal 1105 1105
14 WARASEONI MP-38-004-002-001/627-A
(SIKANDRA) 		1738004000NRG24030720230800282 03/07/2023 Kavita panche 1738004WL028699 Kavita panche 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799554716 Kavitapanche (000000)
15 WARASEONI MP-38-004-013-001/411-B
(MENDKI) 		1738004000NRG24030720230800815 03/07/2023 HEMRAJ 1738004WL028717 HEMRAJ 00354 PUNB0641900 1326 1326 Processed 11/07/2023 799554716 HEMRAJ (000000)
16 WARASEONI MP-38-004-023-001/261
(MANGEJHARI) 		1738004000NRG24030720230798752 03/07/2023 Tulsiram 1738004WL028658 Tulsiram 00354 PUNB0641900 1547 1547 Processed 11/07/2023 799554716 Tulsiram (000000)
17 WARASEONI MP-38-004-023-001/469-B
(MANGEJHARI) 		1738004000NRG24030720230798778 03/07/2023 Rajeshwari 1738004WL028658 Rajeshwari 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799554716 Rajeshwari (000000)
18 WARASEONI MP-38-004-023-001/711-A
(MANGEJHARI) 		1738004000NRG24030720230798790 03/07/2023 vinita 1738004WL028658 vinita 00354 PUNB0641900 442 442 Processed 11/07/2023 799554716 vinita (000000)
19 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24030720230795122 03/07/2023 Jaitura 1738004WL028539 Jaitura 00354 PUNB0641900 221 221 Processed 11/07/2023 799554716 Jaitura (000000)
20 WARASEONI MP-38-004-049-002/323
(CHANGERA) 		1738004000NRG24030720230800649 03/07/2023 NIRMALA BISEN 1738004WL028710 NIRMALA BISEN 00354 PUNB0641900 1105 1105 Processed 11/07/2023 799554716 NIRMALABISEN (000000)
SubTotal 7072 7072
21 WARASEONI MP-38-004-002-001/626-A
(SIKANDRA) 		1738004000NRG24030720230800281 03/07/2023 Anita nageshwar 1738004WL028699 Anita nageshwar 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799554716 Anitanageshwar (000000)
22 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24030720230794800 03/07/2023 NARENDRA 1738004WL028534 NARENDRA 00415 SBIN0000499 442 442 Processed 11/07/2023 799554716 NARENDRA (000000)
23 WARASEONI MP-38-004-011-001/965-B
(GARRA) 		1738004000NRG24030720230794845 03/07/2023 anupchand 1738004WL028534 anupchand 00415 SBIN0000499 442 442 Processed 11/07/2023 799554716 anupchand (000000)
24 WARASEONI MP-38-004-011-001/977
(GARRA) 		1738004000NRG24030720230794847 03/07/2023 aanita 1738004WL028534 aanita 00415 SBIN0000499 442 442 Processed 11/07/2023 799554716 aanita (000000)
25 WARASEONI MP-38-004-013-001/404-C
(MENDKI) 		1738004000NRG24030720230800810 03/07/2023 JITENDRA 1738004WL028717 JITENDRA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799554716 JITENDRA (000000)
26 WARASEONI MP-38-004-013-001/453
(MENDKI) 		1738004000NRG24030720230800843 03/07/2023 JUWARILAL 1738004WL028717 JUWARILAL 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799554716 JUWARILAL (000000)
27 WARASEONI MP-38-004-013-001/670
(MENDKI) 		1738004000NRG24030720230800858 03/07/2023 PRADUM 1738004WL028717 PRADUM 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799554716 PRADUM (000000)
28 WARASEONI MP-38-004-024-001/381
(LINGMARA) 		1738004000NRG24030720230799889 03/07/2023 DEVNATH 1738004WL028688 DEVNATH 00415 SBIN0000499 884 884 Processed 11/07/2023 799554716 DEVNATH (000000)
29 WARASEONI MP-38-004-024-001/498-A
(LINGMARA) 		1738004000NRG24030720230799907 03/07/2023 Sharda Thakre 1738004WL028688 Sharda Thakre 00415 SBIN0000499 663 663 Processed 11/07/2023 799554716 ShardaThakre (000000)
30 WARASEONI MP-38-004-024-001/5-A
(LINGMARA) 		1738004000NRG24030720230799908 03/07/2023 Devendra Katrre 1738004WL028688 Devendra Katrre 00415 SBIN0000499 884 884 Processed 11/07/2023 799554716 DevendraKatrre (000000)
31 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24030720230799918 03/07/2023 Dileshwari 1738004WL028688 Dileshwari 00415 SBIN0000499 663 663 Processed 11/07/2023 799554716 Dileshwari (000000)
32 WARASEONI MP-38-004-024-001/546-A
(LINGMARA) 		1738004000NRG24030720230799917 03/07/2023 Topsingh 1738004WL028688 Topsingh 00415 SBIN0000499 663 663 Processed 11/07/2023 799554716 Topsingh (000000)
33 WARASEONI MP-38-004-037-001/667
(WARA) 		1738004000NRG24030720230795115 03/07/2023 SAVITA 1738004WL028539 SAVITA 00415 SBIN0000499 1105 1105 Processed 11/07/2023 799554716 SAVITA (000000)
34 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004038NRG24030720230794928 03/07/2023 REETA 1738004038WL028537 REETA 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799554716 REETA (000000)
35 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24030720230800654 03/07/2023 SMT SHANTA 1738004WL028710 SMT SHANTA 00415 SBIN0000499 442 442 Processed 11/07/2023 799554716 SMTSHANTA (000000)
36 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24030720230794858 03/07/2023 JHADHU 1738004WL028535 JHADHU 00415 SBIN0000499 1326 1326 Processed 11/07/2023 799554716 JHADHU (000000)
SubTotal 14586 14586
37 WARASEONI MP-38-004-049-002/19
(CHANGERA) 		1738004000NRG24030720230800640 03/07/2023 AJAY 1738004WL028710 AJAY 00468 UBIN0544434 1547 1547 Processed 11/07/2023 799554716 AJAY (000000)
SubTotal 1547 1547
38 WARASEONI MP-38-004-024-001/30
(LINGMARA) 		1738004000NRG24030720230799873 03/07/2023 PRAHLAD 1738004WL028688 PRAHLAD 00468 UBIN0565245 663 663 Processed 11/07/2023 799554716 PRAHLAD (000000)
SubTotal 663 663
39 WARASEONI MP-38-004-023-001/523-B
(MANGEJHARI) 		1738004000NRG24030720230798784 03/07/2023 Ravindra 1738004WL028658 Ravindra 00688 FINO0001001 1547 1547 Processed 11/07/2023 799554716 Ravindra (000000)
SubTotal 1547 1547
40 WARASEONI MP-38-004-011-001/1094
(GARRA) 		1738004000NRG24030720230794798 03/07/2023 RAMKUVAR 1738004WL028534 RAMKUVAR 00688 FINO0001446 442 442 Processed 11/07/2023 799554716 RAMKUVAR (000000)
SubTotal 442 442
41 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24030720230800790 03/07/2023 powan 1738004WL028717 powan 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799554716 powan (000000)
42 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24030720230800792 03/07/2023 yogeshori 1738004WL028717 yogeshori 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799554716 yogeshori (000000)
43 WARASEONI MP-38-004-013-001/72
(MENDKI) 		1738004000NRG24030720230800860 03/07/2023 KUNTAN 1738004WL028717 KUNTAN 00697 BKID0MG1307 1326 1326 Processed 11/07/2023 799554716 KUNTAN (000000)
44 WARASEONI MP-38-004-024-001/170
(LINGMARA) 		1738004000NRG24030720230799856 03/07/2023 Shivprasad 1738004WL028688 Shivprasad 00697 BKID0MG1307 663 663 Processed 11/07/2023 799554716 Shivprasad (000000)
45 WARASEONI MP-38-004-024-001/36
(LINGMARA) 		1738004000NRG24030720230799882 03/07/2023 DEEPNKAR 1738004WL028688 DEEPNKAR 00697 BKID0MG1307 663 663 Processed 11/07/2023 799554716 DEEPNKAR (000000)
SubTotal 5304 5304
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030723FTO_145690 Bank of Maharastra MAHB0000677 RAMPAILI 1105
2 WARASEONI MP1738004_030723FTO_145690 Bank of Maharastra MAHB0000848 WARASEONI 1989
3 WARASEONI MP1738004_030723FTO_145690 Canara Bank CNRB0004113 DINDORI 1105
4 WARASEONI MP1738004_030723FTO_145690 Central Bank Of India CBIN0281785 WARASEONI 5525
5 WARASEONI MP1738004_030723FTO_145690 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1105
6 WARASEONI MP1738004_030723FTO_145690 Punjab National Bank PUNB0641900 WARASEONI (MP) 7072
7 WARASEONI MP1738004_030723FTO_145690 State Bank of India SBIN0000499 WARASEONI 14586
8 WARASEONI MP1738004_030723FTO_145690 Union Bank of India UBIN0544434 DR. AMBEDKAR ROAD - BANDRA (W) - MUMBAI 1547
9 WARASEONI MP1738004_030723FTO_145690 Union Bank of India UBIN0565245 WARASEONI 663
10 WARASEONI MP1738004_030723FTO_145690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 WARASEONI MP1738004_030723FTO_145690 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 WARASEONI MP1738004_030723FTO_145690 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5304

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