Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210623FTO_113958
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-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24200620230640415 21/06/2023 KIRAN 1738004WL0023899 KIRAN 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523038515 KIRAN (000000)
2 WARASEONI MP-38-004-001-001/336
(RENGAJHARI) 		1738004000NRG24200620230640414 21/06/2023 KIRAN 1738004WL0023899 KIRAN 00051 MAHB0000677 1105 1105 Processed 24/06/2023 523038515 KIRAN (000000)
SubTotal 2210 2210
3 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24200620230648493 21/06/2023 pushpa 1738004WL0024153 pushpa 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523038515 pushpa (000000)
4 WARASEONI MP-38-004-004-001/422
(NARODI) 		1738004000NRG24200620230648494 21/06/2023 gulab 1738004WL0024153 gulab 00051 MAHB0000721 1326 1326 Processed 24/06/2023 523038515 gulab (000000)
5 WARASEONI MP-38-004-004-001/427
(NARODI) 		1738004000NRG24200620230648495 21/06/2023 JASAN BAI 1738004WL0024153 JASAN BAI 00051 MAHB0000721 884 884 Processed 24/06/2023 523038515 JASANBAI (000000)
6 WARASEONI MP-38-004-004-001/607
(NARODI) 		1738004000NRG24200620230648496 21/06/2023 EMLA BAI 1738004WL0024153 EMLA BAI 00051 MAHB0000721 884 884 Processed 24/06/2023 523038515 EMLABAI (000000)
7 WARASEONI MP-38-004-004-002/118
(NARODI) 		1738004000NRG24200620230648497 21/06/2023 DARWARKABAI 1738004WL0024153 DARWARKABAI 00051 MAHB0000721 1326 1326 Processed 24/06/2023 523038515 DARWARKABAI (000000)
8 WARASEONI MP-38-004-007-001/86-A
(SARANDI) 		1738004000NRG24200620230648533 21/06/2023 MEERA 1738004WL0024161 MEERA 00051 MAHB0000721 884 884 Processed 24/06/2023 523038515 MEERA (000000)
9 WARASEONI MP-38-004-042-001/250-A
(RAMRAMA) 		1738004000NRG24200620230648519 21/06/2023 SUNITA 1738004WL0024155 SUNITA 00051 MAHB0000721 2652 2652 Processed 24/06/2023 523038515 SUNITA (000000)
10 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG24200620230648520 21/06/2023 manoja 1738004WL0024155 manoja 00051 MAHB0000721 2652 2652 Processed 24/06/2023 523038515 manoja (000000)
11 WARASEONI MP-38-004-048-001/361
(SAWANGI) 		1738004048NRG24200620230641096 21/06/2023 LAXMEBAI 1738004WL0023922 LAXMEBAI 00051 MAHB0000721 1105 1105 Processed 24/06/2023 523038515 LAXMEBAI (000000)
SubTotal 12818 12818
12 WARASEONI MP-38-004-005-001/388-B
(KHAPA) 		1738004000NRG24200620230648527 21/06/2023 kishanlal pardhi 1738004WL0024158 kishanlal pardhi 00051 MAHB0000848 1547 1547 Processed 24/06/2023 523038515 kishanlalpardhi (000000)
13 WARASEONI MP-38-004-005-001/458
(KHAPA) 		1738004000NRG24200620230648528 21/06/2023 KAMLA 1738004WL0024158 KAMLA 00051 MAHB0000848 1547 1547 Processed 24/06/2023 523038515 KAMLA (000000)
14 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24200620230648529 21/06/2023 parmila 1738004WL0024158 parmila 00051 MAHB0000848 1547 1547 Rejected 24/06/2023 523038515 No Such Account
15 WARASEONI MP-38-004-008-001/161-B
(TUMADI) 		1738004008NRG24200620230648540 21/06/2023 JYOTI 1738004WL0024166 JYOTI 00051 MAHB0000848 442 442 Processed 24/06/2023 523038515 JYOTI (000000)
16 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004000NRG24200620230648535 21/06/2023 CHANDRAKALA 1738004WL0024163 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 24/06/2023 523038515 CHANDRAKALA (000000)
17 WARASEONI MP-38-004-008-001/167
(TUMADI) 		1738004008NRG24200620230648541 21/06/2023 CHANDRAKALA 1738004WL0024166 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 24/06/2023 523038515 CHANDRAKALA (000000)
18 WARASEONI MP-38-004-008-001/248
(TUMADI) 		1738004008NRG24200620230648542 21/06/2023 UERMILA 1738004WL0024166 UERMILA 00051 MAHB0000848 1326 1326 Processed 24/06/2023 523038515 UERMILA (000000)
19 WARASEONI MP-38-004-008-001/8
(TUMADI) 		1738004008NRG24200620230648543 21/06/2023 NIRANJANA 1738004WL0024166 NIRANJANA 00051 MAHB0000848 1326 1326 Processed 24/06/2023 523038515 NIRANJANA (000000)
20 WARASEONI MP-38-004-053-001/415-A
(MURJAHAD) 		1738004053NRG24200620230648538 21/06/2023 YASHVANTI 1738004WL0024165 YASHVANTI 00051 MAHB0000848 1105 1105 Processed 24/06/2023 523038515 YASHVANTI (000000)
SubTotal 11492 11492
21 WARASEONI MP-38-004-010-001/43
(KOSTE) 		1738004000NRG24210620230652436 21/06/2023 YESHULA 1738004WL0024320 YESHULA 00354 PUNB0641900 1326 1326 Processed 24/06/2023 523038515 YESHULA (000000)
SubTotal 1326 1326
22 WARASEONI MP-38-004-014-001/266
(JHADGAON) 		1738004000NRG24200620230648522 21/06/2023 Durgavanti 1738004WL0024156 Durgavanti 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523038515 Durgavanti (000000)
23 WARASEONI MP-38-004-038-001/284-D
(THANEGAON) 		1738004000NRG24200620230648534 21/06/2023 HEMLATA BAI 1738004WL0024162 HEMLATA BAI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523038515 HEMLATABAI (000000)
24 WARASEONI MP-38-004-045-001/1056
(KOCHEWAHI) 		1738004045NRG24210620230651991 21/06/2023 KARI BAI 1738004WL0024308 KARI BAI 00415 SBIN0000499 3264 3264 Processed 24/06/2023 523038515 KARIBAI (000000)
25 WARASEONI MP-38-004-053-001/192-A
(MURJAHAD) 		1738004053NRG24200620230648537 21/06/2023 SANGEETA 1738004WL0024165 SANGEETA 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523038515 SANGEETA (000000)
26 WARASEONI MP-38-004-055-003/111-A
(PADAMPUR) 		1738004000NRG24200620230648532 21/06/2023 DELESWRI 1738004WL0024160 DELESWRI 00415 SBIN0000499 1326 1326 Processed 24/06/2023 523038515 DELESWRI (000000)
27 WARASEONI MP-38-004-057-001/306
(MEHDULI) 		1738004000NRG24200620230648531 21/06/2023 manta 1738004WL0024159 manta 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523038515 manta (000000)
28 WARASEONI MP-38-004-057-001/461
(MEHDULI) 		1738004000NRG24200620230648530 21/06/2023 madan 1738004WL0024159 madan 00415 SBIN0000499 1547 1547 Processed 24/06/2023 523038515 madan (000000)
SubTotal 11883 11883
29 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24200620230638632 21/06/2023 Satish Bramhe 1738004WL0023859 Satish Bramhe 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523038515 SatishBramhe (000000)
30 WARASEONI MP-38-004-043-002/279-A
(NANDGAON) 		1738004000NRG24200620230638631 21/06/2023 Satish Bramhe 1738004WL0023859 Satish Bramhe 00415 SBIN0006963 884 884 Processed 24/06/2023 523038515 SatishBramhe (000000)
31 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24200620230638901 21/06/2023 ARUNA 1738004WL0023861 ARUNA 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523038515 ARUNA (000000)
32 WARASEONI MP-38-004-043-002/379
(NANDGAON) 		1738004000NRG24200620230638903 21/06/2023 ARUNA 1738004WL0023861 ARUNA 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523038515 ARUNA (000000)
33 WARASEONI MP-38-004-043-002/407
(NANDGAON) 		1738004000NRG24200620230638902 21/06/2023 durgabai 1738004WL0023861 durgabai 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523038515 durgabai (000000)
34 WARASEONI MP-38-004-043-002/407
(NANDGAON) 		1738004000NRG24200620230638904 21/06/2023 durgabai 1738004WL0023861 durgabai 00415 SBIN0006963 1547 1547 Processed 24/06/2023 523038515 durgabai (000000)
35 WARASEONI MP-38-004-048-001/322
(SAWANGI) 		1738004048NRG24200620230641095 21/06/2023 umedsingh 1738004WL0023922 umedsingh 00415 SBIN0006963 1326 1326 Processed 24/06/2023 523038515 umedsingh (000000)
SubTotal 9945 9945
36 WARASEONI MP-38-004-002-001/78
(SIKANDRA) 		1738004000NRG24210620230652774 21/06/2023 Sarswati Marhte 1738004WL0024327 Sarswati Marhte 00468 UBIN0565245 2652 2652 Processed 24/06/2023 523038515 SarswatiMarhte (000000)
SubTotal 2652 2652
37 WARASEONI MP-38-004-014-001/133-A
(JHADGAON) 		1738004000NRG24200620230648521 21/06/2023 Kishor kumar 1738004WL0024156 Kishor kumar 00697 BKID0MG1307 1326 1326 Processed 24/06/2023 523038515 Kishorkumar (000000)
SubTotal 1326 1326
Total 53652 53652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210623FTO_113958 Bank of Maharastra MAHB0000677 RAMPAILI 2210
2 WARASEONI MP1738004_210623FTO_113958 Bank of Maharastra MAHB0000721 BUDBUDA 12818
3 WARASEONI MP1738004_210623FTO_113958 Bank of Maharastra MAHB0000848 WARASEONI 11492
4 WARASEONI MP1738004_210623FTO_113958 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
5 WARASEONI MP1738004_210623FTO_113958 State Bank of India SBIN0000499 WARASEONI 11883
6 WARASEONI MP1738004_210623FTO_113958 State Bank of India SBIN0006963 KOCHEWAHI 9945
7 WARASEONI MP1738004_210623FTO_113958 Union Bank of India UBIN0565245 WARASEONI 2652
8 WARASEONI MP1738004_210623FTO_113958 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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