Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_180523FTO_47172
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-38-004-015-001/111
(LALPUR) 		1738004000NRG24180520230253203 18/05/2023 BHAGRATA 1738004WL012075 BHAGRATA 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118545 BHAGRATA (000000)
2 WARASEONI MP-38-004-015-001/111
(LALPUR) 		1738004000NRG24180520230253202 18/05/2023 NANHU 1738004WL012075 NANHU 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836118545 NANHU (000000)
SubTotal 2210 2210
3 WARASEONI MP-38-004-028-003/200-A
(ANSERA) 		1738004000NRG24180520230252329 18/05/2023 SAILESH 1738004WL012049 SAILESH 00051 MAHB0000848 1547 1547 Processed 24/05/2023 836118545 SAILESH (000000)
4 WARASEONI MP-38-004-037-001/191-A
(WARA) 		1738004037NRG24180520230251161 18/05/2023 SUSHILA 1738004037WL012009 SUSHILA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118545 SUSHILA (000000)
5 WARASEONI MP-38-004-037-001/194-A
(WARA) 		1738004037NRG24180520230251163 18/05/2023 SAVITA 1738004037WL012009 SAVITA 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118545 SAVITA (000000)
6 WARASEONI MP-38-004-037-001/280-A
(WARA) 		1738004037NRG24180520230251180 18/05/2023 kamla 1738004037WL012009 kamla 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118545 kamla (000000)
7 WARASEONI MP-38-004-037-001/390-A
(WARA) 		1738004037NRG24180520230251204 18/05/2023 Urmila 1738004037WL012009 Urmila 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118545 Urmila (000000)
8 WARASEONI MP-38-004-037-001/401
(WARA) 		1738004037NRG24180520230251207 18/05/2023 rekha 1738004037WL012009 rekha 00051 MAHB0000848 1326 1326 Processed 24/05/2023 836118545 rekha (000000)
9 WARASEONI MP-38-004-037-001/8
(WARA) 		1738004037NRG24180520230251248 18/05/2023 SHYAMABAI 1738004037WL012009 SHYAMABAI 00051 MAHB0000848 221 221 Processed 24/05/2023 836118545 SHYAMABAI (000000)
SubTotal 8398 8398
10 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24180520230251260 18/05/2023 usha 1738004WL012010 usha 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118545 usha (000000)
11 WARASEONI MP-38-004-010-001/432
(KOSTE) 		1738004000NRG24180520230251270 18/05/2023 pramila 1738004WL012010 pramila 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118545 pramila (000000)
12 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24180520230251750 18/05/2023 devendra 1738004019WL012031 devendra 00089 CBIN0281785 663 663 Processed 24/05/2023 836118545 devendra (000000)
13 WARASEONI MP-38-004-031-002/334
(ALEJHARI) 		1738004000NRG24180520230252591 18/05/2023 RITESH 1738004WL012057 RITESH 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118545 RITESH (000000)
14 WARASEONI MP-38-004-031-002/61
(ALEJHARI) 		1738004000NRG24180520230252595 18/05/2023 pramesh 1738004WL012057 pramesh 00089 CBIN0281785 1547 1547 Processed 24/05/2023 836118545 pramesh (000000)
15 WARASEONI MP-38-004-037-001/77-A
(WARA) 		1738004037NRG24180520230251247 18/05/2023 FULVANTI 1738004037WL012009 FULVANTI 00089 CBIN0281785 1326 1326 Processed 24/05/2023 836118545 FULVANTI (000000)
SubTotal 7735 7735
16 WARASEONI MP-38-004-032-002/137
(DORLI(MAL)) 		1738004000NRG24180520230250747 18/05/2023 DHAAVTI 1738004WL011999 DHAAVTI 00089 CBIN0282024 204 204 Processed 24/05/2023 836118545 DHAAVTI (000000)
17 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004000NRG24180520230250759 18/05/2023 kuldeep 1738004WL011999 kuldeep 00089 CBIN0282024 1224 1224 Processed 24/05/2023 836118545 kuldeep (000000)
SubTotal 1428 1428
18 WARASEONI MP-38-004-037-001/686-A
(WARA) 		1738004037NRG24180520230251235 18/05/2023 Uma 1738004037WL012009 Uma 00089 CBIN0282832 1326 1326 Processed 24/05/2023 836118545 Uma (000000)
SubTotal 1326 1326
19 WARASEONI MP-38-004-028-003/225-B
(ANSERA) 		1738004000NRG24180520230252338 18/05/2023 Hiraji 1738004WL012049 Hiraji 00176 IDIB000J574 1547 1547 Processed 24/05/2023 836118545 Hiraji (000000)
20 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004000NRG24180520230250776 18/05/2023 Lalita 1738004WL011999 Lalita 00176 IDIB000J574 1020 1020 Processed 24/05/2023 836118545 Lalita (000000)
SubTotal 2567 2567
21 WARASEONI MP-38-004-010-001/47-A
(KOSTE) 		1738004000NRG24180520230251275 18/05/2023 punam 1738004WL012010 punam 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118545 punam (000000)
22 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004000NRG24180520230250760 18/05/2023 NANDKISHOR 1738004WL011999 NANDKISHOR 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118545 NANDKISHOR (000000)
23 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004000NRG24180520230250769 18/05/2023 ABHISHEKHA 1738004WL011999 ABHISHEKHA 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836118545 ABHISHEKHA (000000)
24 WARASEONI MP-38-004-037-001/667
(WARA) 		1738004037NRG24180520230251231 18/05/2023 SAVITA 1738004037WL012009 SAVITA 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118545 SAVITA (000000)
25 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004000NRG24180520230252495 18/05/2023 Khelan 1738004WL012053 Khelan 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118545 Khelan (000000)
26 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004000NRG24180520230252496 18/05/2023 Savita 1738004WL012053 Savita 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118545 Savita (000000)
27 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24180520230252498 18/05/2023 Revtan 1738004WL012053 Revtan 00415 SBIN0000499 1326 1326 Processed 24/05/2023 836118545 Revtan (000000)
28 WARASEONI MP-38-004-051-001/865
(LADSARA) 		1738004000NRG24180520230252654 18/05/2023 PRAMOD 1738004WL012059 PRAMOD 00415 SBIN0000499 1547 1547 Processed 24/05/2023 836118545 PRAMOD (000000)
29 WARASEONI MP-38-004-058-001/144
(DINI) 		1738004000NRG24180520230252050 18/05/2023 yashoda 1738004WL012043 yashoda 00415 SBIN0000499 2652 2652 Processed 24/05/2023 836118545 yashoda (000000)
SubTotal 13277 13277
30 WARASEONI MP-38-004-032-002/176
(DORLI(MAL)) 		1738004000NRG24180520230250770 18/05/2023 Shyambati 1738004WL011999 Shyambati 00415 SBIN0006963 1020 1020 Processed 24/05/2023 836118545 Shyambati (000000)
31 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24180520230250857 18/05/2023 IMLA BAI 1738004WL012002 IMLA BAI 00415 SBIN0006963 1224 1224 Processed 24/05/2023 836118545 IMLABAI (000000)
32 WARASEONI MP-38-004-033-001/413
(GATAPAYLI) 		1738004000NRG24180520230255179 18/05/2023 dindayal 1738004WL012132 dindayal 00415 SBIN0006963 1547 1547 Processed 24/05/2023 836118545 dindayal (000000)
SubTotal 3791 3791
33 WARASEONI MP-38-004-051-001/922-B
(LADSARA) 		1738004000NRG24180520230252656 18/05/2023 PUSHPA 1738004WL012059 PUSHPA 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836118545 PUSHPA (000000)
34 WARASEONI MP-38-004-058-001/142-B
(DINI) 		1738004000NRG24180520230252049 18/05/2023 ANITA 1738004WL012043 ANITA 00691 IPOS0000001 2856 2856 Processed 24/05/2023 836118545 ANITA (000000)
SubTotal 4403 4403
35 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24180520230252642 18/05/2023 RAJESH 1738004WL012059 RAJESH 00697 BKID0MG1307 1547 1547 Processed 24/05/2023 836118545 RAJESH (000000)
SubTotal 1547 1547
Total 46682 46682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_180523FTO_47172 Bank of Maharastra MAHB0000677 RAMPAILI 2210
2 WARASEONI MP1738004_180523FTO_47172 Bank of Maharastra MAHB0000848 WARASEONI 8398
3 WARASEONI MP1738004_180523FTO_47172 Central Bank Of India CBIN0281785 WARASEONI 7735
4 WARASEONI MP1738004_180523FTO_47172 Central Bank Of India CBIN0282024 AGARI 1428
5 WARASEONI MP1738004_180523FTO_47172 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1326
6 WARASEONI MP1738004_180523FTO_47172 Indian Bank IDIB000J574 Jara Mahgaon 2567
7 WARASEONI MP1738004_180523FTO_47172 State Bank of India SBIN0000499 WARASEONI 13277
8 WARASEONI MP1738004_180523FTO_47172 State Bank of India SBIN0006963 KOCHEWAHI 3791
9 WARASEONI MP1738004_180523FTO_47172 India Post Payments Bank IPOS0000001 Balaghat 4403
10 WARASEONI MP1738004_180523FTO_47172 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547

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