Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010623FTO_67455
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-38-004-047-001/643-A
(BUDBUDA) 		1738004000NRG24010620230406791 01/06/2023 Kiran 1738004WL017159 Kiran 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209310688 Kiran (000000)
2 WARASEONI MP-38-004-047-001/657
(BUDBUDA) 		1738004000NRG24010620230406793 01/06/2023 priti 1738004WL017159 priti 00051 MAHB0000721 884 884 Processed 07/06/2023 209310688 priti (000000)
3 WARASEONI MP-38-004-047-001/658
(BUDBUDA) 		1738004000NRG24010620230406795 01/06/2023 durgavanti 1738004WL017159 durgavanti 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209310688 durgavanti (000000)
4 WARASEONI MP-38-004-047-001/680
(BUDBUDA) 		1738004000NRG24010620230406802 01/06/2023 SEETA 1738004WL017159 SEETA 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209310688 SEETA (000000)
5 WARASEONI MP-38-004-047-001/692-A
(BUDBUDA) 		1738004000NRG24010620230406808 01/06/2023 komal 1738004WL017159 komal 00051 MAHB0000721 1326 1326 Processed 07/06/2023 209310688 komal (000000)
SubTotal 6188 6188
6 WARASEONI MP-38-004-030-002/134
(BHANDI) 		1738004000NRG24010620230402632 01/06/2023 SABEENA 1738004WL017038 SABEENA 00089 CBIN0281986 1326 1326 Processed 07/06/2023 209310688 SABEENA (000000)
SubTotal 1326 1326
7 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24010620230405720 01/06/2023 LEELA 1738004WL017131 LEELA 00089 CBIN0282024 1105 1105 Processed 07/06/2023 209310688 LEELA (000000)
8 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24010620230405727 01/06/2023 SUNITA 1738004WL017131 SUNITA 00089 CBIN0282024 1105 1105 Processed 07/06/2023 209310688 SUNITA (000000)
SubTotal 2210 2210
9 WARASEONI MP-38-004-013-001/154
(MENDKI) 		1738004000NRG24010620230404797 01/06/2023 MINA 1738004WL017109 MINA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209310688 MINA (000000)
10 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24010620230404836 01/06/2023 sarsavti 1738004WL017109 sarsavti 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209310688 sarsavti (000000)
11 WARASEONI MP-38-004-013-001/394-B
(MENDKI) 		1738004000NRG24010620230404847 01/06/2023 SONU 1738004WL017109 SONU 00415 SBIN0000499 1105 1105 Processed 07/06/2023 209310688 SONU (000000)
12 WARASEONI MP-38-004-013-001/666-D
(MENDKI) 		1738004000NRG24010620230404889 01/06/2023 dileshowari 1738004WL017109 dileshowari 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209310688 dileshowari (000000)
13 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004038NRG24300520230379631 01/06/2023 Maniram 1738004038WL016372 Maniram 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209310688 Maniram (000000)
14 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004038NRG24300520230379639 01/06/2023 REETA 1738004038WL016372 REETA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209310688 REETA (000000)
15 WARASEONI MP-38-004-056-001/96
(SERPAR) 		1738004000NRG24010620230405792 01/06/2023 ASHA 1738004WL017131 ASHA 00415 SBIN0000499 1326 1326 Processed 07/06/2023 209310688 ASHA (000000)
SubTotal 9061 9061
16 WARASEONI MP-38-004-045-001/270
(KOCHEWAHI) 		1738004000NRG24010620230405815 01/06/2023 KAUTIKA 1738004WL017134 KAUTIKA 00415 SBIN0006963 3264 3264 Processed 07/06/2023 209310688 KAUTIKA (000000)
17 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004000NRG24010620230405813 01/06/2023 rajesh 1738004WL017133 rajesh 00415 SBIN0006963 408 408 Processed 07/06/2023 209310688 rajesh (000000)
18 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004000NRG24010620230405810 01/06/2023 rajesh 1738004WL017133 rajesh 00415 SBIN0006963 2856 2856 Processed 07/06/2023 209310688 rajesh (000000)
19 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004000NRG24010620230405809 01/06/2023 shahendra 1738004WL017133 shahendra 00415 SBIN0006963 2856 2856 Processed 07/06/2023 209310688 shahendra (000000)
20 WARASEONI MP-38-004-045-001/410
(KOCHEWAHI) 		1738004000NRG24010620230405812 01/06/2023 shahendra 1738004WL017133 shahendra 00415 SBIN0006963 408 408 Processed 07/06/2023 209310688 shahendra (000000)
21 WARASEONI MP-38-004-056-001/142
(SERPAR) 		1738004000NRG24010620230405709 01/06/2023 gyanchand 1738004WL017131 gyanchand 00415 SBIN0006963 1326 1326 Processed 07/06/2023 209310688 gyanchand (000000)
SubTotal 11118 11118
22 WARASEONI MP-38-004-003-001/16-B
(BODALKASA) 		1738004000NRG24010620230404025 01/06/2023 RAVINDRA JAITWAR 1738004WL017085 RAVINDRA JAITWAR 00415 SBIN0006965 1768 1768 Processed 07/06/2023 209310688 RAVINDRAJAITWAR (000000)
SubTotal 1768 1768
23 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24010620230404027 01/06/2023 Thanedra Jaitwar 1738004WL017085 Thanedra Jaitwar 00468 UBIN0565245 1768 1768 Processed 07/06/2023 209310688 ThanedraJaitwar (000000)
SubTotal 1768 1768
24 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24010620230405711 01/06/2023 SANGEETA 1738004WL017131 SANGEETA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209310688 SANGEETA (000000)
SubTotal 1326 1326
25 WARASEONI MP-38-004-013-001/129-A
(MENDKI) 		1738004000NRG24010620230404789 01/06/2023 KAVITA 1738004WL017109 KAVITA 00697 BKID0MG1307 1105 1105 Processed 07/06/2023 209310688 KAVITA (000000)
26 WARASEONI MP-38-004-013-001/172
(MENDKI) 		1738004000NRG24010620230404739 01/06/2023 SHISHULA 1738004WL017107 SHISHULA 00697 BKID0MG1307 221 221 Processed 07/06/2023 209310688 SHISHULA (000000)
27 WARASEONI MP-38-004-013-001/252
(MENDKI) 		1738004000NRG24010620230404823 01/06/2023 BHUMESHWARI 1738004WL017109 BHUMESHWARI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 BHUMESHWARI (000000)
28 WARASEONI MP-38-004-013-001/290
(MENDKI) 		1738004000NRG24010620230404830 01/06/2023 LALITA 1738004WL017109 LALITA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 LALITA (000000)
29 WARASEONI MP-38-004-013-001/30-D
(MENDKI) 		1738004000NRG24010620230404834 01/06/2023 ramkishor 1738004WL017109 ramkishor 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 ramkishor (000000)
30 WARASEONI MP-38-004-013-001/302
(MENDKI) 		1738004000NRG24010620230404835 01/06/2023 IMALA 1738004WL017109 IMALA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 IMALA (000000)
31 WARASEONI MP-38-004-013-001/312-B
(MENDKI) 		1738004000NRG24010620230404839 01/06/2023 RAMAPRASHAD 1738004WL017109 RAMAPRASHAD 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 RAMAPRASHAD (000000)
32 WARASEONI MP-38-004-013-001/421
(MENDKI) 		1738004000NRG24010620230404857 01/06/2023 DEVKALA 1738004WL017109 DEVKALA 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 DEVKALA (000000)
33 WARASEONI MP-38-004-013-001/427-A
(MENDKI) 		1738004000NRG24010620230404860 01/06/2023 Malan 1738004WL017109 Malan 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 Malan (000000)
34 WARASEONI MP-38-004-013-001/429-A
(MENDKI) 		1738004000NRG24010620230404862 01/06/2023 sandya 1738004WL017109 sandya 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 sandya (000000)
35 WARASEONI MP-38-004-013-001/430
(MENDKI) 		1738004000NRG24010620230404865 01/06/2023 DHANWANTI 1738004WL017109 DHANWANTI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 DHANWANTI (000000)
36 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24010620230404867 01/06/2023 juharilal 1738004WL017109 juharilal 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 juharilal (000000)
37 WARASEONI MP-38-004-013-001/433
(MENDKI) 		1738004000NRG24010620230404866 01/06/2023 JUHARILAL 1738004WL017109 JUHARILAL 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 JUHARILAL (000000)
38 WARASEONI MP-38-004-013-001/453-B
(MENDKI) 		1738004000NRG24010620230404870 01/06/2023 SUNERI 1738004WL017109 SUNERI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 SUNERI (000000)
39 WARASEONI MP-38-004-013-001/453-B
(MENDKI) 		1738004000NRG24010620230404869 01/06/2023 SUNERI 1738004WL017109 SUNERI 00697 BKID0MG1307 1326 1326 Processed 07/06/2023 209310688 SUNERI (000000)
40 WARASEONI MP-38-004-013-001/463
(MENDKI) 		1738004000NRG24010620230404753 01/06/2023 JAYAS 1738004WL017107 JAYAS 00697 BKID0MG1307 2244 2244 Processed 07/06/2023 209310688 JAYAS (000000)
41 WARASEONI MP-38-004-013-001/597-C
(MENDKI) 		1738004000NRG24010620230404756 01/06/2023 mamta 1738004WL017107 mamta 00697 BKID0MG1307 442 442 Processed 07/06/2023 209310688 mamta (000000)
SubTotal 21250 21250
Total 56015 56015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010623FTO_67455 Bank of Maharastra MAHB0000721 BUDBUDA 6188
2 WARASEONI MP1738004_010623FTO_67455 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
3 WARASEONI MP1738004_010623FTO_67455 Central Bank Of India CBIN0282024 AGARI 2210
4 WARASEONI MP1738004_010623FTO_67455 State Bank of India SBIN0000499 WARASEONI 9061
5 WARASEONI MP1738004_010623FTO_67455 State Bank of India SBIN0006963 KOCHEWAHI 11118
6 WARASEONI MP1738004_010623FTO_67455 State Bank of India SBIN0006965 MEHANDIWADA 1768
7 WARASEONI MP1738004_010623FTO_67455 Union Bank of India UBIN0565245 WARASEONI 1768
8 WARASEONI MP1738004_010623FTO_67455 India Post Payments Bank IPOS0000001 Balaghat 1326
9 WARASEONI MP1738004_010623FTO_67455 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 21250

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