Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150224APB_FTO_464081
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-38-004-026-002/163
(JAGPUR) 		1738004000NRG24140220241520755 15/02/2024 YAMAN BAI Warkade 1738004WL066790 YAMAN BAI Warkade 00045 BARB0BALBHO 1547 1547 Processed 12/04/2024 303503657 YAMANBAIWarkade BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/194-B
(JAGPUR) 		1738004000NRG24140220241520759 15/02/2024 RANJNA NEWARE 1738004WL066790 RANJNA NEWARE 00045 BARB0BALBHO 1547 1547 Processed 12/04/2024 303503657 RANJNANEWARE BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/232
(JAGPUR) 		1738004000NRG24140220241520762 15/02/2024 FULKANBAI 1738004WL066790 FULKANBAI 00045 BARB0BALBHO 1547 1547 Processed 12/04/2024 303503657 FULKANBAI BANK OF BARODA(606985)
4 WARASEONI MP-38-004-026-002/238-A
(JAGPUR) 		1738004000NRG24140220241520763 15/02/2024 GUNVATA 1738004WL066790 GUNVATA 00045 BARB0BALBHO 1547 1547 Processed 12/04/2024 303503657 GUNVATA BANK OF BARODA(606985)
SubTotal 6188 6188
5 WARASEONI MP-38-004-011-001/733
(GARRA) 		1738004000NRG24150220241522778 15/02/2024 chetlal 1738004WL066851 chetlal 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 chetlal CENTRAL BANK OF INDIA(607115)
6 WARASEONI MP-38-004-026-002/118
(JAGPUR) 		1738004000NRG24140220241520750 15/02/2024 PANCHFULA 1738004WL066790 PANCHFULA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 PANCHFULA CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-026-002/158
(JAGPUR) 		1738004000NRG24140220241520754 15/02/2024 PRAMILA 1738004WL066790 PRAMILA 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 PRAMILA BANK OF BARODA(606985)
8 WARASEONI MP-38-004-026-002/204
(JAGPUR) 		1738004000NRG24140220241520760 15/02/2024 KANIJABEE 1738004WL066790 KANIJABEE 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 KANIJABEE BANK OF INDIA(508505)
9 WARASEONI MP-38-004-026-002/231
(JAGPUR) 		1738004000NRG24140220241520761 15/02/2024 SHYAMKALA BAI 1738004WL066790 SHYAMKALA BAI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 SHYAMKALABAI BANK OF INDIA(508505)
10 WARASEONI MP-38-004-026-002/240
(JAGPUR) 		1738004000NRG24140220241520764 15/02/2024 FULBATI BAI 1738004WL066790 FULBATI BAI 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 FULBATIBAI BANK OF BARODA(606985)
11 WARASEONI MP-38-004-026-002/242
(JAGPUR) 		1738004000NRG24140220241520766 15/02/2024 SAGANBAI 1738004WL066790 SAGANBAI 00089 CBIN0281785 1547 1547 Processed 13/04/2024 303503657 SAGANBAI FINO PAYMENTS BANK LTD(608001)
12 WARASEONI MP-38-004-026-002/34
(JAGPUR) 		1738004000NRG24140220241520769 15/02/2024 dhanedra 1738004WL066790 dhanedra 00089 CBIN0281785 1547 1547 Processed 12/04/2024 303503657 dhanedra BANK OF BARODA(606985)
SubTotal 12376 12376
13 WARASEONI MP-38-004-026-002/130-A
(JAGPUR) 		1738004000NRG24140220241520751 15/02/2024 LALITA KHAROLE 1738004WL066790 LALITA KHAROLE 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 LALITAKHAROLE BANK OF BARODA(606985)
14 WARASEONI MP-38-004-026-002/138-A
(JAGPUR) 		1738004000NRG24140220241520752 15/02/2024 SMITA 1738004WL066790 SMITA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 SMITA CENTRAL BANK OF INDIA(607115)
15 WARASEONI MP-38-004-026-002/167
(JAGPUR) 		1738004000NRG24140220241520756 15/02/2024 TURJAN BAI CHUOHAN 1738004WL066790 TURJAN BAI CHUOHAN 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 TURJANBAICHUOHAN BANK OF BARODA(606985)
16 WARASEONI MP-38-004-026-002/168-A
(JAGPUR) 		1738004000NRG24140220241520757 15/02/2024 BHARTI NEWARE 1738004WL066790 BHARTI NEWARE 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 BHARTINEWARE BANK OF BARODA(606985)
17 WARASEONI MP-38-004-026-002/240-A
(JAGPUR) 		1738004000NRG24140220241520765 15/02/2024 MAMTA 1738004WL066790 MAMTA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 MAMTA CENTRAL BANK OF INDIA(607115)
18 WARASEONI MP-38-004-026-002/264-A
(JAGPUR) 		1738004000NRG24140220241520767 15/02/2024 SANGEETA 1738004WL066790 SANGEETA 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 SANGEETA BANK OF BARODA(606985)
19 WARASEONI MP-38-004-026-002/514
(JAGPUR) 		1738004000NRG24140220241520772 15/02/2024 LALITA KOHARE 1738004WL066790 LALITA KOHARE 00089 CBIN0281986 1547 1547 Processed 12/04/2024 303503657 LALITAKOHARE BANK OF BARODA(606985)
SubTotal 10829 10829
20 WARASEONI MP-38-004-026-002/152
(JAGPUR) 		1738004000NRG24140220241520753 15/02/2024 sulochna 1738004WL066790 sulochna 00415 SBIN0000318 1547 1547 Processed 13/04/2024 303503657 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARASEONI MP-38-004-026-002/170-A
(JAGPUR) 		1738004000NRG24140220241520758 15/02/2024 JYOTI CHOUHAN 1738004WL066790 JYOTI CHOUHAN 00415 SBIN0000318 1547 1547 Processed 12/04/2024 303503657 JYOTICHOUHAN BANK OF BARODA(606985)
SubTotal 3094 3094
22 WARASEONI MP-38-004-011-001/1140
(GARRA) 		1738004000NRG24150220241522772 15/02/2024 manish 1738004WL066851 manish 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 manish CANARA BANK(508532)
23 WARASEONI MP-38-004-011-001/1142
(GARRA) 		1738004000NRG24150220241522773 15/02/2024 dhurpta 1738004WL066851 dhurpta 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 dhurpta PUNJAB NATIONAL BANK(508568)
24 WARASEONI MP-38-004-011-001/364
(GARRA) 		1738004000NRG24150220241522774 15/02/2024 Hukumchand 1738004WL066851 Hukumchand 00415 SBIN0000499 221 221 Processed 12/04/2024 303503657 Hukumchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 WARASEONI MP-38-004-011-001/37
(GARRA) 		1738004000NRG24150220241522775 15/02/2024 nilan 1738004WL066851 nilan 00415 SBIN0000499 221 221 Processed 12/04/2024 303503657 nilan STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-011-001/60
(GARRA) 		1738004000NRG24150220241522776 15/02/2024 CHANDRPAL 1738004WL066851 CHANDRPAL 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 CHANDRPAL STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-011-001/641
(GARRA) 		1738004000NRG24150220241522777 15/02/2024 urmilaa 1738004WL066851 urmilaa 00415 SBIN0000499 221 221 Processed 12/04/2024 303503657 urmilaa STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-011-001/743
(GARRA) 		1738004000NRG24150220241522779 15/02/2024 dulichand 1738004WL066851 dulichand 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 WARASEONI MP-38-004-011-001/752-A
(GARRA) 		1738004000NRG24150220241522780 15/02/2024 sarita 1738004WL066851 sarita 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303503657 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
30 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24150220241522781 15/02/2024 shirimati 1738004WL066851 shirimati 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 shirimati STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-011-001/774
(GARRA) 		1738004000NRG24150220241522782 15/02/2024 yadorav 1738004WL066851 yadorav 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 yadorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 WARASEONI MP-38-004-011-001/775
(GARRA) 		1738004000NRG24150220241522783 15/02/2024 varshaa 1738004WL066851 varshaa 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 varshaa STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-011-001/775
(GARRA) 		1738004000NRG24150220241522784 15/02/2024 yaman 1738004WL066851 yaman 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303503657 yaman INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-011-001/804
(GARRA) 		1738004000NRG24150220241522785 15/02/2024 parmila 1738004WL066851 parmila 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 parmila STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24150220241522788 15/02/2024 gorisankar 1738004WL066851 gorisankar 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 gorisankar STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24150220241522786 15/02/2024 MURARI 1738004WL066851 MURARI 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 MURARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 WARASEONI MP-38-004-011-001/824
(GARRA) 		1738004000NRG24150220241522787 15/02/2024 sunita 1738004WL066851 sunita 00415 SBIN0000499 1547 1547 Processed 12/04/2024 303503657 sunita STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24150220241522790 15/02/2024 babulal 1738004WL066851 babulal 00415 SBIN0000499 221 221 Processed 12/04/2024 303503657 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 WARASEONI MP-38-004-028-001/95-B
(ANSERA) 		1738004000NRG24140220241519704 15/02/2024 JYOTI 1738004WL066735 JYOTI 00415 SBIN0000499 221 221 Processed 12/04/2024 303503657 JYOTI STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-043-002/344-B
(NANDGAON) 		1738004000NRG24130220241517665 15/02/2024 SANGITA 1738004WL066647 SANGITA 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303503657 SANGITA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-043-002/457-A
(NANDGAON) 		1738004000NRG24130220241517671 15/02/2024 TIJAN 1738004WL066647 TIJAN 00415 SBIN0000499 1547 1547 Processed 13/04/2024 303503657 TIJAN BANK OF MAHARASHTRA(607387)
SubTotal 24310 24310
42 WARASEONI MP-38-004-043-002/350
(NANDGAON) 		1738004000NRG24130220241517666 15/02/2024 MAMTA 1738004WL066647 MAMTA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503657 MAMTA STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-043-002/359
(NANDGAON) 		1738004000NRG24130220241517668 15/02/2024 ARATI 1738004WL066647 ARATI 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503657 ARATI CENTRAL BANK OF INDIA(607115)
44 WARASEONI MP-38-004-043-002/359
(NANDGAON) 		1738004000NRG24130220241517667 15/02/2024 MAMTA 1738004WL066647 MAMTA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503657 MAMTA CENTRAL BANK OF INDIA(607115)
45 WARASEONI MP-38-004-043-002/360
(NANDGAON) 		1738004000NRG24130220241517669 15/02/2024 URMILA 1738004WL066647 URMILA 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503657 URMILA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-043-002/371
(NANDGAON) 		1738004000NRG24130220241517670 15/02/2024 SUKDAS 1738004WL066647 SUKDAS 00415 SBIN0006963 1547 1547 Processed 12/04/2024 303503657 SUKDAS STATE BANK OF INDIA(508548)
SubTotal 7735 7735
47 WARASEONI MP-38-004-011-001/842
(GARRA) 		1738004000NRG24150220241522789 15/02/2024 lilabai 1738004WL066851 lilabai 00553 INDB0000509 1547 1547 Processed 12/04/2024 303503657 lilabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 WARASEONI MP-38-004-043-002/344
(NANDGAON) 		1738004000NRG24130220241517664 15/02/2024 lata 1738004WL066647 lata 00688 FINO0001001 1547 1547 Processed 13/04/2024 303503657 lata FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150224APB_FTO_464081 Bank of Baroda BARB0BALBHO Balaghat 4641
2 WARASEONI MP1738004_150224APB_FTO_464081 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
3 WARASEONI MP1738004_150224APB_FTO_464081 Central Bank Of India CBIN0281785 WARASEONI 12376
4 WARASEONI MP1738004_150224APB_FTO_464081 Central Bank Of India CBIN0281986 GARHA (KANKI) 10829
5 WARASEONI MP1738004_150224APB_FTO_464081 State Bank of India SBIN0000318 BALAGHAT 3094
6 WARASEONI MP1738004_150224APB_FTO_464081 State Bank of India SBIN0000499 WARASEONI 24310
7 WARASEONI MP1738004_150224APB_FTO_464081 State Bank of India SBIN0006963 KOCHEWAHI 7735
8 WARASEONI MP1738004_150224APB_FTO_464081 IndusInd Bank Ltd. INDB0000509 SUKHA 1547
9 WARASEONI MP1738004_150224APB_FTO_464081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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