Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270623APB_FTO_131489
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-38-004-012-001/567
(MOHGAONKHURD) 		1738004012NRG24270620230738066 27/06/2023 PREMLATA 1738004012WL026677 PREMLATA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 PREMLATA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-001/570
(MOHGAONKHURD) 		1738004012NRG24270620230738067 27/06/2023 SAGAN 1738004012WL026677 SAGAN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SAGAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/573-A
(MOHGAONKHURD) 		1738004012NRG24270620230738069 27/06/2023 Sukhdev 1738004012WL026677 Sukhdev 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 Sukhdev BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/573-A
(MOHGAONKHURD) 		1738004012NRG24270620230738068 27/06/2023 Umeshwari 1738004012WL026677 Umeshwari 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 Umeshwari BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/574
(MOHGAONKHURD) 		1738004012NRG24270620230738070 27/06/2023 SARITA 1738004012WL026677 SARITA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SARITA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/574
(MOHGAONKHURD) 		1738004012NRG24270620230738071 27/06/2023 SHIVRAM 1738004012WL026677 SHIVRAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SHIVRAM BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004012NRG24270620230738073 27/06/2023 ANIL 1738004012WL026677 ANIL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 ANIL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/588
(MOHGAONKHURD) 		1738004012NRG24270620230738072 27/06/2023 mamta 1738004012WL026677 mamta 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 mamta BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004012NRG24270620230738074 27/06/2023 KISHNA BAI 1738004012WL026677 KISHNA BAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 KISHNABAI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/605
(MOHGAONKHURD) 		1738004012NRG24270620230738075 27/06/2023 usha 1738004012WL026677 usha 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 usha BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/610
(MOHGAONKHURD) 		1738004012NRG24270620230738076 27/06/2023 BHUMESWAR 1738004012WL026677 BHUMESWAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 BHUMESWAR BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/610-A
(MOHGAONKHURD) 		1738004012NRG24270620230738077 27/06/2023 lata 1738004012WL026677 lata 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 lata BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/611-A
(MOHGAONKHURD) 		1738004012NRG24270620230738078 27/06/2023 JAIRAJ 1738004012WL026677 JAIRAJ 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 JAIRAJ PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-012-001/613
(MOHGAONKHURD) 		1738004012NRG24270620230738079 27/06/2023 BHUMESHWAR 1738004012WL026677 BHUMESHWAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 BHUMESHWAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/613
(MOHGAONKHURD) 		1738004012NRG24270620230738080 27/06/2023 LAXMI 1738004012WL026677 LAXMI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 LAXMI BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/615
(MOHGAONKHURD) 		1738004012NRG24270620230738081 27/06/2023 SAHESHRAM 1738004012WL026677 SAHESHRAM 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 SAHESHRAM BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004012NRG24270620230738083 27/06/2023 ASHVIN 1738004012WL026677 ASHVIN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 ASHVIN BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004012NRG24270620230738082 27/06/2023 kanta 1738004012WL026677 kanta 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 kanta BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004012NRG24270620230738084 27/06/2023 BISRAM 1738004012WL026677 BISRAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 BISRAM BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-001/631-A
(MOHGAONKHURD) 		1738004012NRG24270620230738085 27/06/2023 OMAN 1738004012WL026677 OMAN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 OMAN BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004012NRG24270620230738086 27/06/2023 RAMBATI 1738004012WL026677 RAMBATI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 RAMBATI BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-001/632
(MOHGAONKHURD) 		1738004012NRG24270620230738087 27/06/2023 RATIRAM 1738004012WL026677 RATIRAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 RATIRAM BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004012NRG24270620230738088 27/06/2023 ARJUN 1738004012WL026677 ARJUN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 ARJUN BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-001/642
(MOHGAONKHURD) 		1738004012NRG24270620230738089 27/06/2023 LAXMI 1738004012WL026677 LAXMI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARASEONI MP-38-004-012-001/643
(MOHGAONKHURD) 		1738004012NRG24270620230738090 27/06/2023 KANTA 1738004012WL026677 KANTA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 KANTA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-001/643-A
(MOHGAONKHURD) 		1738004012NRG24270620230738091 27/06/2023 LAXMI 1738004012WL026677 LAXMI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 LAXMI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-001/645
(MOHGAONKHURD) 		1738004012NRG24270620230738092 27/06/2023 RAMESWAR 1738004012WL026677 RAMESWAR 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004012NRG24270620230738093 27/06/2023 SAIVANTA 1738004012WL026677 SAIVANTA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SAIVANTA STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-012-001/655
(MOHGAONKHURD) 		1738004012NRG24270620230738094 27/06/2023 SHARDA RAUT 1738004012WL026677 SHARDA RAUT 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SHARDARAUT BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-001/671
(MOHGAONKHURD) 		1738004012NRG24270620230738095 27/06/2023 TRIVIKRAM 1738004012WL026677 TRIVIKRAM 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 TRIVIKRAM BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-001/689-B
(MOHGAONKHURD) 		1738004012NRG24270620230738096 27/06/2023 Sunita raut 1738004012WL026677 Sunita raut 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 Sunitaraut BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-001/694-B
(MOHGAONKHURD) 		1738004012NRG24270620230738097 27/06/2023 RAMESHWARI RAUT 1738004012WL026677 RAMESHWARI RAUT 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 RAMESHWARIRAUT INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004012NRG24270620230738098 27/06/2023 HIRALAL 1738004012WL026677 HIRALAL 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-012-001/697
(MOHGAONKHURD) 		1738004012NRG24270620230738099 27/06/2023 KAMLA 1738004012WL026677 KAMLA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 KAMLA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-001/718
(MOHGAONKHURD) 		1738004012NRG24270620230738100 27/06/2023 ANUPCHAND 1738004012WL026677 ANUPCHAND 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 ANUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARASEONI MP-38-004-012-001/756-B
(MOHGAONKHURD) 		1738004012NRG24270620230738103 27/06/2023 PRATHAVILAL URKUDE 1738004012WL026677 PRATHAVILAL URKUDE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 PRATHAVILALURKUDE BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-012-001/758-A
(MOHGAONKHURD) 		1738004012NRG24270620230738105 27/06/2023 PUSPA BAGDE 1738004012WL026677 PUSPA BAGDE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 PUSPABAGDE BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-001/771
(MOHGAONKHURD) 		1738004012NRG24270620230738106 27/06/2023 ALKA 1738004012WL026677 ALKA 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WARASEONI MP-38-004-012-001/778
(MOHGAONKHURD) 		1738004012NRG24270620230738107 27/06/2023 PRAMILA 1738004012WL026677 PRAMILA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 PRAMILA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004012NRG24270620230738108 27/06/2023 lalita 1738004012WL026677 lalita 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 lalita BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-001/782
(MOHGAONKHURD) 		1738004012NRG24270620230738109 27/06/2023 PRAVIN UIKE 1738004012WL026677 PRAVIN UIKE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 PRAVINUIKE BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-001/784
(MOHGAONKHURD) 		1738004012NRG24270620230738110 27/06/2023 SUNITA RAUT 1738004012WL026677 SUNITA RAUT 00051 MAHB0000677 1326 1326 Rejected 05/07/2023 702690806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 WARASEONI MP-38-004-012-001/800
(MOHGAONKHURD) 		1738004012NRG24270620230738111 27/06/2023 DURGABAI 1738004012WL026677 DURGABAI 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 DURGABAI STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-012-001/808
(MOHGAONKHURD) 		1738004012NRG24270620230738112 27/06/2023 BHAULAL THAKRE 1738004012WL026677 BHAULAL THAKRE 00051 MAHB0000677 221 221 Processed 05/07/2023 702690806 BHAULALTHAKRE STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004012NRG24270620230738124 27/06/2023 SHRAWAN MARTHE 1738004012WL026679 SHRAWAN MARTHE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004012NRG24270620230738113 27/06/2023 ASHOK 1738004012WL026677 ASHOK 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
47 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004012NRG24270620230738125 27/06/2023 MAMTA DEWAHE 1738004012WL026679 MAMTA DEWAHE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/417
(MOHGAONKHURD) 		1738004012NRG24270620230738126 27/06/2023 MAHESH JAMRE 1738004012WL026679 MAHESH JAMRE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 MAHESHJAMRE UNION BANK OF INDIA(508500)
49 WARASEONI MP-38-004-012-002/530
(MOHGAONKHURD) 		1738004012NRG24270620230738114 27/06/2023 ANITA BAGDE 1738004012WL026677 ANITA BAGDE 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 ANITABAGDE BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/566
(MOHGAONKHURD) 		1738004012NRG24270620230738115 27/06/2023 SURESH KUMAR BISEN 1738004012WL026677 SURESH KUMAR BISEN 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SURESHKUMARBISEN STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-012-002/587
(MOHGAONKHURD) 		1738004012NRG24270620230738116 27/06/2023 SUSHMA 1738004012WL026677 SUSHMA 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 SUSHMA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/745-B
(MOHGAONKHURD) 		1738004012NRG24270620230738118 27/06/2023 Jitendra bisen 1738004012WL026677 Jitendra bisen 00051 MAHB0000677 1326 1326 Processed 05/07/2023 702690806 Jitendrabisen BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004012NRG24270620230738127 27/06/2023 SUKHDEV 1738004012WL026679 SUKHDEV 00051 MAHB0000677 1105 1105 Processed 05/07/2023 702690806 SUKHDEV BANK OF MAHARASHTRA(607387)
SubTotal 67626 67626
54 WARASEONI MP-38-004-012-001/725-A
(MOHGAONKHURD) 		1738004012NRG24270620230738101 27/06/2023 rajdulari 1738004012WL026677 rajdulari 00415 SBIN0000318 1105 1105 Processed 05/07/2023 702690806 rajdulari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 WARASEONI MP-38-004-012-001/725-A
(MOHGAONKHURD) 		1738004012NRG24270620230738102 27/06/2023 Gyaneswar 1738004012WL026677 Gyaneswar 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702690806 Gyaneswar STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-012-001/756-B
(MOHGAONKHURD) 		1738004012NRG24270620230738104 27/06/2023 MEENA URKUDE 1738004012WL026677 MEENA URKUDE 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702690806 MEENAURKUDE STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-012-002/670
(MOHGAONKHURD) 		1738004012NRG24270620230738117 27/06/2023 LALITA 1738004012WL026677 LALITA 00415 SBIN0000499 1326 1326 Processed 05/07/2023 702690806 LALITA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270623APB_FTO_131489 Bank of Maharastra MAHB0000677 RAMPAILI 67626
2 WARASEONI MP1738004_270623APB_FTO_131489 State Bank of India SBIN0000318 BALAGHAT 1105
3 WARASEONI MP1738004_270623APB_FTO_131489 State Bank of India SBIN0000499 WARASEONI 3978

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