Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_150423FTO_9460
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-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24150420230018794 15/04/2023 PALSING 1738004008WL001112 PALSING 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690905264 PALSING (000000)
2 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24150420230018795 15/04/2023 SANGITA 1738004008WL001112 SANGITA 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690905264 SANGITA (000000)
3 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004008NRG24150420230018817 15/04/2023 SATI 1738004008WL001112 SATI 00051 MAHB0000848 884 884 Processed 15/05/2023 690905264 SATI (000000)
4 WARASEONI MP-38-004-008-001/294
(TUMADI) 		1738004008NRG24150420230018837 15/04/2023 LAISER 1738004008WL001112 LAISER 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690905264 LAISER (000000)
5 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24150420230018857 15/04/2023 PAWAN 1738004008WL001112 PAWAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690905264 PAWAN (000000)
6 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24150420230018859 15/04/2023 PRATIMA 1738004008WL001112 PRATIMA 00051 MAHB0000848 884 884 Processed 15/05/2023 690905264 PRATIMA (000000)
7 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004008NRG24150420230018865 15/04/2023 CHAMAN 1738004008WL001112 CHAMAN 00051 MAHB0000848 1326 1326 Processed 15/05/2023 690905264 CHAMAN (000000)
SubTotal 8398 8398
8 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004008NRG24150420230018866 15/04/2023 SANGITA 1738004008WL001112 SANGITA 00089 CBIN0281785 1326 1326 Processed 15/05/2023 690905264 SANGITA (000000)
9 WARASEONI MP-38-004-027-001/111
(PIPARIA) 		1738004000NRG24150420230018311 15/04/2023 SAIVANTA 1738004WL001095 SAIVANTA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690905264 SAIVANTA (000000)
10 WARASEONI MP-38-004-027-001/125
(PIPARIA) 		1738004000NRG24150420230018313 15/04/2023 REETA 1738004WL001095 REETA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690905264 REETA (000000)
11 WARASEONI MP-38-004-027-001/141-A
(PIPARIA) 		1738004000NRG24150420230018316 15/04/2023 DEVANLAL 1738004WL001095 DEVANLAL 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690905264 DEVANLAL (000000)
12 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24150420230018329 15/04/2023 BHAGEATA 1738004WL001095 BHAGEATA 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690905264 BHAGEATA (000000)
13 WARASEONI MP-38-004-027-001/386
(PIPARIA) 		1738004000NRG24150420230018350 15/04/2023 MOHARLAL 1738004WL001095 MOHARLAL 00089 CBIN0281785 663 663 Processed 15/05/2023 690905264 MOHARLAL (000000)
14 WARASEONI MP-38-004-027-001/386-A
(PIPARIA) 		1738004000NRG24150420230018351 15/04/2023 Sheela Meshram 1738004WL001095 Sheela Meshram 00089 CBIN0281785 663 663 Processed 15/05/2023 690905264 SheelaMeshram (000000)
15 WARASEONI MP-38-004-027-001/559
(PIPARIA) 		1738004000NRG24150420230018387 15/04/2023 GEETA 1738004WL001095 GEETA 00089 CBIN0281785 663 663 Processed 15/05/2023 690905264 GEETA (000000)
16 WARASEONI MP-38-004-054-001/422
(AKODI) 		1738004000NRG24150420230018403 15/04/2023 BIHARILAL 1738004WL001095 BIHARILAL 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690905264 BIHARILAL (000000)
17 WARASEONI MP-38-004-054-001/533
(AKODI) 		1738004000NRG24150420230018404 15/04/2023 TARACHAND 1738004WL001095 TARACHAND 00089 CBIN0281785 1547 1547 Processed 15/05/2023 690905264 TARACHAND (000000)
SubTotal 12597 12597
18 WARASEONI MP-38-004-027-001/107-A
(PIPARIA) 		1738004000NRG24150420230018309 15/04/2023 BHAGCHAND 1738004WL001095 BHAGCHAND 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690905264 BHAGCHAND (000000)
19 WARASEONI MP-38-004-027-001/292
(PIPARIA) 		1738004000NRG24150420230018330 15/04/2023 DHANVANTA 1738004WL001095 DHANVANTA 00089 CBIN0281986 663 663 Processed 15/05/2023 690905264 DHANVANTA (000000)
20 WARASEONI MP-38-004-027-001/312
(PIPARIA) 		1738004000NRG24150420230018332 15/04/2023 RADHELAL 1738004WL001095 RADHELAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690905264 RADHELAL (000000)
21 WARASEONI MP-38-004-027-001/332
(PIPARIA) 		1738004000NRG24150420230018337 15/04/2023 KAMAL 1738004WL001095 KAMAL 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690905264 KAMAL (000000)
22 WARASEONI MP-38-004-027-001/376-A
(PIPARIA) 		1738004000NRG24150420230018346 15/04/2023 GEETA 1738004WL001095 GEETA 00089 CBIN0281986 663 663 Processed 15/05/2023 690905264 GEETA (000000)
23 WARASEONI MP-38-004-027-001/497
(PIPARIA) 		1738004000NRG24150420230018381 15/04/2023 KOMALPRASAD 1738004WL001095 KOMALPRASAD 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690905264 KOMALPRASAD (000000)
24 WARASEONI MP-38-004-027-001/583
(PIPARIA) 		1738004000NRG24150420230018389 15/04/2023 SEETA 1738004WL001095 SEETA 00089 CBIN0281986 1547 1547 Processed 15/05/2023 690905264 SEETA (000000)
25 WARASEONI MP-38-004-027-001/63
(PIPARIA) 		1738004000NRG24150420230018390 15/04/2023 RADHIKA 1738004WL001095 RADHIKA 00089 CBIN0281986 442 442 Processed 15/05/2023 690905264 RADHIKA (000000)
SubTotal 9503 9503
26 WARASEONI MP-38-004-027-001/422
(PIPARIA) 		1738004000NRG24150420230018366 15/04/2023 YASHODA 1738004WL001095 YASHODA 00415 SBIN0000318 663 663 Processed 15/05/2023 690905264 YASHODA (000000)
SubTotal 663 663
27 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24150420230018660 15/04/2023 RUPA 1738004008WL001103 RUPA 00415 SBIN0000499 1326 1326 Processed 15/05/2023 690905264 RUPA (000000)
28 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24150420230018870 15/04/2023 SHIVDAS 1738004WL001113 SHIVDAS 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690905264 SHIVDAS (000000)
29 WARASEONI MP-38-004-049-002/65
(CHANGERA) 		1738004000NRG24150420230018879 15/04/2023 DEEPIKA 1738004WL001113 DEEPIKA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690905264 DEEPIKA (000000)
30 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24150420230018880 15/04/2023 ANJANA 1738004WL001113 ANJANA 00415 SBIN0000499 1547 1547 Processed 15/05/2023 690905264 ANJANA (000000)
SubTotal 5967 5967
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_150423FTO_9460 Bank of Maharastra MAHB0000848 WARASEONI 8398
2 WARASEONI MP1738004_150423FTO_9460 Central Bank Of India CBIN0281785 WARASEONI 12597
3 WARASEONI MP1738004_150423FTO_9460 Central Bank Of India CBIN0281986 GARHA (KANKI) 9503
4 WARASEONI MP1738004_150423FTO_9460 State Bank of India SBIN0000318 BALAGHAT 663
5 WARASEONI MP1738004_150423FTO_9460 State Bank of India SBIN0000499 WARASEONI 5967

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