Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190423FTO_12540
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-38-004-004-001/322-A
(NARODI) 		1738004000NRG24190420230033513 19/04/2023 NEHA NAGVANSHI 1738004WL002059 NEHA NAGVANSHI 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648154104 NEHANAGVANSHI (000000)
2 WARASEONI MP-38-004-004-001/410
(NARODI) 		1738004000NRG24190420230033519 19/04/2023 shila rana 1738004WL002059 shila rana 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648154104 shilarana (000000)
3 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24190420230033521 19/04/2023 KANTA 1738004WL002059 KANTA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648154104 KANTA (000000)
4 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24190420230033527 19/04/2023 Usha bisen 1738004WL002059 Usha bisen 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648154104 Ushabisen (000000)
5 WARASEONI MP-38-004-004-001/620
(NARODI) 		1738004000NRG24190420230033535 19/04/2023 chanedra 1738004WL002059 chanedra 00051 MAHB0000721 1326 1326 Processed 12/05/2023 648154104 chanedra (000000)
SubTotal 6630 6630
6 WARASEONI MP-38-004-011-001/959-B
(GARRA) 		1738004000NRG24190420230034777 19/04/2023 sarita 1738004WL002147 sarita 00089 CBIN0281785 2210 2210 Processed 12/05/2023 648154104 sarita (000000)
7 WARASEONI MP-38-004-050-003/125
(DINERA) 		1738004000NRG24190420230035614 19/04/2023 Manju 1738004WL002219 Manju 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648154104 Manju (000000)
8 WARASEONI MP-38-004-050-003/156-A
(DINERA) 		1738004000NRG24190420230035623 19/04/2023 NANDKISHOR 1738004WL002219 NANDKISHOR 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648154104 NANDKISHOR (000000)
9 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004050NRG24190420230034996 19/04/2023 DINESH 1738004050WL002157 DINESH 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648154104 DINESH (000000)
10 WARASEONI MP-38-004-050-003/76-A
(DINERA) 		1738004050NRG24190420230034995 19/04/2023 SHARDA 1738004050WL002157 SHARDA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 648154104 SHARDA (000000)
11 WARASEONI MP-38-004-050-003/77
(DINERA) 		1738004000NRG24190420230035848 19/04/2023 MANOHAR 1738004WL002223 MANOHAR 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648154104 MANOHAR (000000)
12 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24190420230036024 19/04/2023 Devendra 1738004WL002231 Devendra 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648154104 Devendra (000000)
13 WARASEONI MP-38-004-061-001/113-A
(PUNI) 		1738004061NRG24180420230031351 19/04/2023 SURESH 1738004061WL001932 SURESH 00089 CBIN0281785 1105 1105 Processed 12/05/2023 648154104 SURESH (000000)
14 WARASEONI MP-38-004-061-001/257-A
(PUNI) 		1738004000NRG24190420230035857 19/04/2023 Nirmla bisen 1738004WL002223 Nirmla bisen 00089 CBIN0281785 1547 1547 Processed 12/05/2023 648154104 Nirmlabisen (000000)
SubTotal 13702 13702
15 WARASEONI MP-38-004-026-002/442-A
(JAGPUR) 		1738004000NRG24190420230035820 19/04/2023 DINESH 1738004WL002221 DINESH 00089 CBIN0281986 1428 1428 Processed 12/05/2023 648154104 DINESH (000000)
SubTotal 1428 1428
16 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24190420230035224 19/04/2023 Reeta 1738004032WL002173 Reeta 00176 IDIB000J574 1224 1224 Processed 12/05/2023 648154104 Reeta (000000)
SubTotal 1224 1224
17 WARASEONI MP-38-004-011-001/1034
(GARRA) 		1738004000NRG24190420230034616 19/04/2023 chandrakala 1738004WL002147 chandrakala 00354 PUNB0641900 3315 3315 Processed 13/05/2023 648154104 chandrakala (000000)
18 WARASEONI MP-38-004-011-001/1125
(GARRA) 		1738004000NRG24190420230034635 19/04/2023 AJAY 1738004WL002147 AJAY 00354 PUNB0641900 3315 3315 Processed 13/05/2023 648154104 AJAY (000000)
19 WARASEONI MP-38-004-048-001/156-A
(SAWANGI) 		1738004000NRG24180420230030867 19/04/2023 SUNITA 1738004WL001898 SUNITA 00354 PUNB0641900 1547 1547 Processed 13/05/2023 648154104 SUNITA (000000)
20 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004000NRG24190420230035610 19/04/2023 ASHA 1738004WL002219 ASHA 00354 PUNB0641900 1547 1547 Processed 13/05/2023 648154104 ASHA (000000)
21 WARASEONI MP-38-004-050-003/249
(DINERA) 		1738004000NRG24190420230035677 19/04/2023 MINA 1738004WL002219 MINA 00354 PUNB0641900 1547 1547 Processed 13/05/2023 648154104 MINA (000000)
22 WARASEONI MP-38-004-050-003/53
(DINERA) 		1738004000NRG24190420230035705 19/04/2023 PRADIP 1738004WL002219 PRADIP 00354 PUNB0641900 1547 1547 Processed 13/05/2023 648154104 PRADIP (000000)
23 WARASEONI MP-38-004-052-001/622
(DONGARMALI) 		1738004000NRG24190420230035792 19/04/2023 DILICHAND 1738004WL002220 DILICHAND 00354 PUNB0641900 1326 1326 Processed 13/05/2023 648154104 DILICHAND (000000)
SubTotal 14144 14144
24 WARASEONI MP-38-004-026-002/58-A
(JAGPUR) 		1738004000NRG24190420230035826 19/04/2023 ASHA 1738004WL002221 ASHA 00415 SBIN0000318 1428 1428 Processed 12/05/2023 648154104 ASHA (000000)
SubTotal 1428 1428
25 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004003NRG24190420230032368 19/04/2023 SARITA JAITWAR 1738004003WL001980 SARITA JAITWAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648154104 SARITAJAITWAR (000000)
26 WARASEONI MP-38-004-011-001/1064
(GARRA) 		1738004000NRG24190420230034620 19/04/2023 dhiraj 1738004WL002147 dhiraj 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648154104 dhiraj (000000)
27 WARASEONI MP-38-004-011-001/1127
(GARRA) 		1738004000NRG24190420230034636 19/04/2023 rekhalal 1738004WL002147 rekhalal 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 rekhalal (000000)
28 WARASEONI MP-38-004-011-001/113
(GARRA) 		1738004000NRG24190420230034638 19/04/2023 prameswar 1738004WL002147 prameswar 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648154104 prameswar (000000)
29 WARASEONI MP-38-004-011-001/118
(GARRA) 		1738004000NRG24190420230034641 19/04/2023 sukvanta 1738004WL002147 sukvanta 00415 SBIN0000499 2431 2431 Processed 12/05/2023 648154104 sukvanta (000000)
30 WARASEONI MP-38-004-011-001/121
(GARRA) 		1738004000NRG24190420230034642 19/04/2023 NARENDRA 1738004WL002147 NARENDRA 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648154104 NARENDRA (000000)
31 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24190420230034643 19/04/2023 surendra 1738004WL002147 surendra 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648154104 surendra (000000)
32 WARASEONI MP-38-004-011-001/26
(GARRA) 		1738004000NRG24190420230034673 19/04/2023 DURPTA 1738004WL002147 DURPTA 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648154104 DURPTA (000000)
33 WARASEONI MP-38-004-011-001/304
(GARRA) 		1738004000NRG24190420230034693 19/04/2023 magan bai 1738004WL002147 magan bai 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 maganbai (000000)
34 WARASEONI MP-38-004-011-001/325-A
(GARRA) 		1738004000NRG24190420230034694 19/04/2023 nandkishor 1738004WL002147 nandkishor 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 nandkishor (000000)
35 WARASEONI MP-38-004-011-001/41
(GARRA) 		1738004000NRG24190420230034709 19/04/2023 Mansharam 1738004WL002147 Mansharam 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648154104 Mansharam (000000)
36 WARASEONI MP-38-004-011-001/419
(GARRA) 		1738004000NRG24190420230034710 19/04/2023 haman 1738004WL002147 haman 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 haman (000000)
37 WARASEONI MP-38-004-011-001/44
(GARRA) 		1738004000NRG24190420230034714 19/04/2023 bodharaj 1738004WL002147 bodharaj 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648154104 bodharaj (000000)
38 WARASEONI MP-38-004-011-001/545-A
(GARRA) 		1738004000NRG24190420230034717 19/04/2023 khusilabai 1738004WL002147 khusilabai 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 khusilabai (000000)
39 WARASEONI MP-38-004-011-001/772
(GARRA) 		1738004000NRG24190420230034745 19/04/2023 pramila 1738004WL002147 pramila 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648154104 pramila (000000)
40 WARASEONI MP-38-004-011-001/800
(GARRA) 		1738004000NRG24190420230034750 19/04/2023 danlal 1738004WL002147 danlal 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 danlal (000000)
41 WARASEONI MP-38-004-011-001/846
(GARRA) 		1738004000NRG24190420230036085 19/04/2023 Rekha bai 1738004WL002232 Rekha bai 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 Rekhabai (000000)
42 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24190420230034755 19/04/2023 sankar 1738004WL002147 sankar 00415 SBIN0000499 1989 1989 Processed 12/05/2023 648154104 sankar (000000)
43 WARASEONI MP-38-004-011-001/876
(GARRA) 		1738004000NRG24190420230033246 19/04/2023 SATAYWAN 1738004WL002032 SATAYWAN 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 SATAYWAN (000000)
44 WARASEONI MP-38-004-011-001/880
(GARRA) 		1738004000NRG24190420230036086 19/04/2023 Eshori 1738004WL002232 Eshori 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 Eshori (000000)
45 WARASEONI MP-38-004-011-001/972
(GARRA) 		1738004000NRG24190420230034779 19/04/2023 seel 1738004WL002147 seel 00415 SBIN0000499 2210 2210 Processed 12/05/2023 648154104 seel (000000)
46 WARASEONI MP-38-004-011-001/977
(GARRA) 		1738004000NRG24190420230034781 19/04/2023 aanita 1738004WL002147 aanita 00415 SBIN0000499 3315 3315 Processed 12/05/2023 648154104 aanita (000000)
47 WARASEONI MP-38-004-050-003/12-A
(DINERA) 		1738004000NRG24190420230035609 19/04/2023 LAKHAN 1738004WL002219 LAKHAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 LAKHAN (000000)
48 WARASEONI MP-38-004-050-003/160-A
(DINERA) 		1738004050NRG24190420230034971 19/04/2023 KALPANA 1738004050WL002157 KALPANA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648154104 KALPANA (000000)
49 WARASEONI MP-38-004-050-003/18-B
(DINERA) 		1738004050NRG24190420230034976 19/04/2023 SANGITA 1738004050WL002157 SANGITA 00415 SBIN0000499 221 221 Processed 12/05/2023 648154104 SANGITA (000000)
50 WARASEONI MP-38-004-050-003/180
(DINERA) 		1738004000NRG24190420230035642 19/04/2023 JITENDRA 1738004WL002219 JITENDRA 00415 SBIN0000499 884 884 Processed 12/05/2023 648154104 JITENDRA (000000)
51 WARASEONI MP-38-004-050-003/19-A
(DINERA) 		1738004000NRG24190420230035651 19/04/2023 RAMESHWAR 1738004WL002219 RAMESHWAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 RAMESHWAR (000000)
52 WARASEONI MP-38-004-050-003/25-A
(DINERA) 		1738004000NRG24190420230035679 19/04/2023 PALIKA 1738004WL002219 PALIKA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 PALIKA (000000)
53 WARASEONI MP-38-004-050-003/264
(DINERA) 		1738004000NRG24190420230035684 19/04/2023 AJABLAL 1738004WL002219 AJABLAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 AJABLAL (000000)
54 WARASEONI MP-38-004-050-003/66-B
(DINERA) 		1738004000NRG24190420230035712 19/04/2023 GENDLAL 1738004WL002219 GENDLAL 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 GENDLAL (000000)
55 WARASEONI MP-38-004-050-003/69
(DINERA) 		1738004000NRG24190420230035716 19/04/2023 RADHAN 1738004WL002219 RADHAN 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 RADHAN (000000)
56 WARASEONI MP-38-004-050-003/7
(DINERA) 		1738004050NRG24190420230034991 19/04/2023 PUSHPLATA 1738004050WL002157 PUSHPLATA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648154104 PUSHPLATA (000000)
57 WARASEONI MP-38-004-051-001/151
(LADSARA) 		1738004000NRG24190420230036022 19/04/2023 YOGENDRA 1738004WL002231 YOGENDRA 00415 SBIN0000499 442 442 Processed 12/05/2023 648154104 YOGENDRA (000000)
58 WARASEONI MP-38-004-051-001/199-A
(LADSARA) 		1738004000NRG24190420230036025 19/04/2023 DURGESH 1738004WL002231 DURGESH 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 DURGESH (000000)
59 WARASEONI MP-38-004-051-001/412-A
(LADSARA) 		1738004000NRG24190420230035736 19/04/2023 DURGA 1738004WL002219 DURGA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 DURGA (000000)
60 WARASEONI MP-38-004-051-001/744-A
(LADSARA) 		1738004000NRG24190420230035742 19/04/2023 GEETA 1738004WL002219 GEETA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 GEETA (000000)
61 WARASEONI MP-38-004-051-001/754
(LADSARA) 		1738004000NRG24190420230036070 19/04/2023 ARCHANA 1738004WL002231 ARCHANA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 ARCHANA (000000)
62 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24190420230035770 19/04/2023 KIRAN 1738004WL002220 KIRAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648154104 KIRAN (000000)
63 WARASEONI MP-38-004-052-001/584-C
(DONGARMALI) 		1738004000NRG24190420230035785 19/04/2023 REKHA 1738004WL002220 REKHA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648154104 REKHA (000000)
64 WARASEONI MP-38-004-052-001/600-A
(DONGARMALI) 		1738004000NRG24190420230035790 19/04/2023 KISHOR 1738004WL002220 KISHOR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 648154104 KISHOR (000000)
65 WARASEONI MP-38-004-061-001/102-C
(PUNI) 		1738004000NRG24190420230035853 19/04/2023 SHALINI 1738004WL002223 SHALINI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 648154104 SHALINI (000000)
SubTotal 77792 77792
66 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24190420230035221 19/04/2023 SHYAMBATI 1738004032WL002173 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 648154104 SHYAMBATI (000000)
SubTotal 1224 1224
67 WARASEONI MP-38-004-011-001/256
(GARRA) 		1738004000NRG24190420230034670 19/04/2023 rajkuma 1738004WL002147 rajkuma 00688 FINO0001446 1326 1326 Processed 12/05/2023 648154104 rajkuma (000000)
SubTotal 1326 1326
68 WARASEONI MP-38-004-051-001/670
(LADSARA) 		1738004000NRG24190420230036065 19/04/2023 SHILA 1738004WL002231 SHILA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 648154104 SHILA (000000)
SubTotal 1547 1547
69 WARASEONI MP-38-004-051-001/240
(LADSARA) 		1738004000NRG24190420230036029 19/04/2023 BHUMESHWARI BAI 1738004WL002231 BHUMESHWARI BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648154104 BHUMESHWARIBAI (000000)
70 WARASEONI MP-38-004-051-001/240-A
(LADSARA) 		1738004000NRG24190420230036031 19/04/2023 DEVESHWARI 1738004WL002231 DEVESHWARI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648154104 DEVESHWARI (000000)
71 WARASEONI MP-38-004-051-001/522
(LADSARA) 		1738004000NRG24190420230036051 19/04/2023 ISHWARIN 1738004WL002231 ISHWARIN 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648154104 ISHWARIN (000000)
72 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24190420230036054 19/04/2023 BASANTA BAI 1738004WL002231 BASANTA BAI 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648154104 BASANTABAI (000000)
73 WARASEONI MP-38-004-051-001/645-A
(LADSARA) 		1738004000NRG24190420230036059 19/04/2023 RAJESH 1738004WL002231 RAJESH 00697 BKID0MG1307 1547 1547 Processed 12/05/2023 648154104 RAJESH (000000)
74 WARASEONI MP-38-004-052-001/306-A
(DONGARMALI) 		1738004000NRG24190420230035769 19/04/2023 SHIVPRASAD 1738004WL002220 SHIVPRASAD 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 648154104 SHIVPRASAD (000000)
SubTotal 9061 9061
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190423FTO_12540 Bank of Maharastra MAHB0000721 BUDBUDA 6630
2 WARASEONI MP1738004_190423FTO_12540 Central Bank Of India CBIN0281785 WARASEONI 13702
3 WARASEONI MP1738004_190423FTO_12540 Central Bank Of India CBIN0281986 GARHA (KANKI) 1428
4 WARASEONI MP1738004_190423FTO_12540 Indian Bank IDIB000J574 Jara Mahgaon 1224
5 WARASEONI MP1738004_190423FTO_12540 Punjab National Bank PUNB0641900 WARASEONI (MP) 14144
6 WARASEONI MP1738004_190423FTO_12540 State Bank of India SBIN0000318 BALAGHAT 1428
7 WARASEONI MP1738004_190423FTO_12540 State Bank of India SBIN0000499 WARASEONI 77792
8 WARASEONI MP1738004_190423FTO_12540 State Bank of India SBIN0006963 KOCHEWAHI 1224
9 WARASEONI MP1738004_190423FTO_12540 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 WARASEONI MP1738004_190423FTO_12540 India Post Payments Bank IPOS0000001 Balaghat 1547
11 WARASEONI MP1738004_190423FTO_12540 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9061

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