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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_291223APB_FTO_412743
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-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24291220231243861 29/12/2023 BHUMESHWARI 1738004WL058055 BHUMESHWARI 00045 BARB0BALBHO 221 221 Processed 11/03/2024 644149915 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
2 WARASEONI MP-38-004-030-002/408
(BHANDI) 		1738004000NRG24291220231243875 29/12/2023 subhadra 1738004WL058055 subhadra 00045 BARB0BALBHO 221 221 Processed 11/03/2024 644149915 subhadra BANK OF BARODA(606985)
SubTotal 442 442
3 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24291220231243862 29/12/2023 MAYA 1738004WL058055 MAYA 00048 BKID0009590 221 221 Processed 11/03/2024 644149915 MAYA BANK OF INDIA(508505)
4 WARASEONI MP-38-004-060-001/61-B
(RENGATOLA) 		1738004000NRG24291220231243882 29/12/2023 devki tembhare 1738004WL058055 devki tembhare 00048 BKID0009590 221 221 Processed 11/03/2024 644149915 devkitembhare BANK OF BARODA(606985)
SubTotal 442 442
5 WARASEONI MP-38-004-026-001/76
(RENGATOLA) 		1738004000NRG24291220231243860 29/12/2023 SANJAY 1738004WL058055 SANJAY 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24291220231243864 29/12/2023 BHAGEATA 1738004WL058055 BHAGEATA 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 BHAGEATA CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-027-001/293
(PIPARIA) 		1738004000NRG24291220231243865 29/12/2023 shravan 1738004WL058055 shravan 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 shravan CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-030-002/282-A
(BHANDI) 		1738004000NRG24291220231243868 29/12/2023 AASHA 1738004WL058055 AASHA 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 AASHA CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-030-002/350
(BHANDI) 		1738004000NRG24291220231243870 29/12/2023 kavita 1738004WL058055 kavita 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 kavita HDFC BANK LTD(607152)
10 WARASEONI MP-38-004-030-002/352
(BHANDI) 		1738004000NRG24291220231243871 29/12/2023 JANA BAI 1738004WL058055 JANA BAI 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 JANABAI CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-030-002/355
(BHANDI) 		1738004000NRG24291220231243872 29/12/2023 sunita 1738004WL058055 sunita 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 sunita CENTRAL BANK OF INDIA(607115)
12 WARASEONI MP-38-004-030-002/358-A
(BHANDI) 		1738004000NRG24291220231243874 29/12/2023 durgabai 1738004WL058055 durgabai 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 durgabai CENTRAL BANK OF INDIA(607115)
13 WARASEONI MP-38-004-030-002/412
(BHANDI) 		1738004000NRG24291220231243876 29/12/2023 meena 1738004WL058055 meena 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 meena CENTRAL BANK OF INDIA(607115)
14 WARASEONI MP-38-004-031-001/135
(ALEJHARI) 		1738004000NRG24291220231243936 29/12/2023 ANITA 1738004WL058060 ANITA 00089 CBIN0281785 663 663 Processed 11/03/2024 644149915 ANITA CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-031-001/65
(ALEJHARI) 		1738004000NRG24291220231243937 29/12/2023 rashida 1738004WL058060 rashida 00089 CBIN0281785 663 663 Processed 11/03/2024 644149915 rashida CENTRAL BANK OF INDIA(607115)
16 WARASEONI MP-38-004-031-002/199
(ALEJHARI) 		1738004000NRG24291220231243939 29/12/2023 MALAN BAI 1738004WL058060 MALAN BAI 00089 CBIN0281785 663 663 Processed 11/03/2024 644149915 MALANBAI BANK OF BARODA(606985)
17 WARASEONI MP-38-004-031-002/256-A
(ALEJHARI) 		1738004000NRG24291220231243941 29/12/2023 Nirmala Uikey 1738004WL058060 Nirmala Uikey 00089 CBIN0281785 663 663 Processed 11/03/2024 644149915 NirmalaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARASEONI MP-38-004-031-002/318
(ALEJHARI) 		1738004000NRG24291220231243942 29/12/2023 CHANDRAKALA 1738004WL058060 CHANDRAKALA 00089 CBIN0281785 663 663 Processed 11/03/2024 644149915 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-031-002/444
(ALEJHARI) 		1738004000NRG24291220231243943 29/12/2023 geeta bai 1738004WL058060 geeta bai 00089 CBIN0281785 663 663 Processed 11/03/2024 644149915 geetabai CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-060-001/61-B
(RENGATOLA) 		1738004000NRG24291220231243881 29/12/2023 megharaj 1738004WL058055 megharaj 00089 CBIN0281785 221 221 Processed 11/03/2024 644149915 megharaj FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
21 WARASEONI MP-38-004-027-001/258
(PIPARIA) 		1738004000NRG24291220231243863 29/12/2023 sunil 1738004WL058055 sunil 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644149915 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004000NRG24291220231243866 29/12/2023 BASANT 1738004WL058055 BASANT 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644149915 BASANT CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-027-001/375
(PIPARIA) 		1738004000NRG24291220231243867 29/12/2023 RAMCHARAN 1738004WL058055 RAMCHARAN 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644149915 RAMCHARAN CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-030-002/288
(BHANDI) 		1738004000NRG24291220231243869 29/12/2023 laxmi 1738004WL058055 laxmi 00089 CBIN0281986 221 221 Processed 11/03/2024 644149915 laxmi CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-030-002/417
(BHANDI) 		1738004000NRG24291220231243877 29/12/2023 INDUBAI 1738004WL058055 INDUBAI 00089 CBIN0281986 221 221 Processed 11/03/2024 644149915 INDUBAI CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-030-002/417-A
(BHANDI) 		1738004000NRG24291220231243878 29/12/2023 durga bai 1738004WL058055 durga bai 00089 CBIN0281986 221 221 Processed 11/03/2024 644149915 durgabai CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-031-002/192
(ALEJHARI) 		1738004000NRG24291220231243938 29/12/2023 RUKHAMAN BAI 1738004WL058060 RUKHAMAN BAI 00089 CBIN0281986 663 663 Processed 11/03/2024 644149915 RUKHAMANBAI CENTRAL BANK OF INDIA(607115)
28 WARASEONI MP-38-004-031-002/202
(ALEJHARI) 		1738004000NRG24291220231243940 29/12/2023 KHELAN BAI 1738004WL058060 KHELAN BAI 00089 CBIN0281986 663 663 Processed 11/03/2024 644149915 KHELANBAI CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-060-001/61-A
(RENGATOLA) 		1738004000NRG24291220231243880 29/12/2023 shushila tembhare 1738004WL058055 shushila tembhare 00089 CBIN0281986 221 221 Processed 11/03/2024 644149915 shushilatembhare CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
30 WARASEONI MP-38-004-030-002/356
(BHANDI) 		1738004000NRG24291220231243873 29/12/2023 pushpa 1738004WL058055 pushpa 00354 PUNB0641900 221 221 Processed 11/03/2024 644149915 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
31 WARASEONI MP-38-004-060-001/61-A
(RENGATOLA) 		1738004000NRG24291220231243879 29/12/2023 khemraj tembhare 1738004WL058055 khemraj tembhare 00415 SBIN0006964 221 221 Processed 11/03/2024 644149915 khemrajtembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_291223APB_FTO_412743 Bank of Baroda BARB0BALBHO Balaghat 442
2 WARASEONI MP1738004_291223APB_FTO_412743 Bank of India BKID0009590 BALAGHAT 442
3 WARASEONI MP1738004_291223APB_FTO_412743 Central Bank Of India CBIN0281785 WARASEONI 6188
4 WARASEONI MP1738004_291223APB_FTO_412743 Central Bank Of India CBIN0281986 GARHA (KANKI) 6188
5 WARASEONI MP1738004_291223APB_FTO_412743 Punjab National Bank PUNB0641900 WARASEONI (MP) 221
6 WARASEONI MP1738004_291223APB_FTO_412743 State Bank of India SBIN0006964 LINGA (NAVEGAON) 221

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