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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_250723APB_FTO_186317
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-38-004-009-001/338
(DEOGAON) 		1738004009NRG24250720230880026 25/07/2023 ANITA 1738004009WL033537 ANITA 00051 MAHB0000677 1326 1326 Processed 31/07/2023 264324158 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-025-002/149
(DONGARGAON) 		1738004000NRG24250720230879663 25/07/2023 JAIYCKAND 1738004WL033500 JAIYCKAND 00089 CBIN0281785 3060 3060 Processed 31/07/2023 264324158 JAIYCKAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 WARASEONI MP-38-004-025-002/149
(DONGARGAON) 		1738004000NRG24250720230879656 25/07/2023 kamalsingh 1738004WL033498 kamalsingh 00089 CBIN0281785 1547 1547 Processed 31/07/2023 264324158 kamalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4607 4607
4 WARASEONI MP-38-004-009-001/243
(DEOGAON) 		1738004009NRG24250720230880023 25/07/2023 BIHARILAL 1738004009WL033537 BIHARILAL 00114 CBIN0MPDCAB 1326 1326 Processed 31/07/2023 264324158 BIHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
5 WARASEONI MP-38-004-028-001/95-C
(ANSERA) 		1738004000NRG24250720230879747 25/07/2023 NARESH 1738004WL033506 NARESH 00176 IDIB000J574 1326 1326 Processed 31/07/2023 264324158 NARESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 WARASEONI MP-38-004-025-002/98
(DONGARGAON) 		1738004000NRG24250720230879658 25/07/2023 shatabai 1738004WL033498 shatabai 00354 PUNB0641900 1547 1547 Processed 31/07/2023 264324158 shatabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 WARASEONI MP-38-004-009-001/171
(DEOGAON) 		1738004009NRG24250720230880017 25/07/2023 DEVILAL 1738004009WL033537 DEVILAL 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 DEVILAL BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004009NRG24250720230880018 25/07/2023 BKARAM 1738004009WL033537 BKARAM 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 BKARAM STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-009-001/178
(DEOGAON) 		1738004009NRG24250720230880019 25/07/2023 HEMRAJ 1738004009WL033537 HEMRAJ 00415 SBIN0000499 1105 1105 Processed 31/07/2023 264324158 HEMRAJ STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004009NRG24250720230880021 25/07/2023 ANIL 1738004009WL033537 ANIL 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 ANIL STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-009-001/206
(DEOGAON) 		1738004009NRG24250720230880022 25/07/2023 LIKHIRAM 1738004009WL033537 LIKHIRAM 00415 SBIN0000499 1105 1105 Processed 31/07/2023 264324158 LIKHIRAM STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-009-001/261
(DEOGAON) 		1738004009NRG24250720230880025 25/07/2023 DEVIPRASAD 1738004009WL033537 DEVIPRASAD 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 DEVIPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 WARASEONI MP-38-004-009-001/472-A
(DEOGAON) 		1738004009NRG24250720230880028 25/07/2023 BHIMKALA 1738004009WL033537 BHIMKALA 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 BHIMKALA STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24250720230880029 25/07/2023 RITKUMAR 1738004009WL033537 RITKUMAR 00415 SBIN0000499 1105 1105 Processed 31/07/2023 264324158 RITKUMAR BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004009NRG24250720230880030 25/07/2023 GORELAL 1738004009WL033537 GORELAL 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 GORELAL STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-009-001/539
(DEOGAON) 		1738004009NRG24250720230880032 25/07/2023 DULICHAND 1738004009WL033537 DULICHAND 00415 SBIN0000499 884 884 Processed 31/07/2023 264324158 DULICHAND STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004009NRG24250720230880033 25/07/2023 MAMTA 1738004009WL033537 MAMTA 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 MAMTA STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-025-002/113-A
(DONGARGAON) 		1738004000NRG24250720230879655 25/07/2023 poojaji 1738004WL033498 poojaji 00415 SBIN0000499 1547 1547 Processed 31/07/2023 264324158 poojaji STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-025-002/4
(DONGARGAON) 		1738004000NRG24250720230879657 25/07/2023 radheshyam 1738004WL033498 radheshyam 00415 SBIN0000499 1547 1547 Processed 31/07/2023 264324158 radheshyam STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-028-001/182-A
(ANSERA) 		1738004000NRG24250720230879741 25/07/2023 DANVNTA 1738004WL033506 DANVNTA 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 DANVNTA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-028-001/295
(ANSERA) 		1738004000NRG24250720230879742 25/07/2023 HEMLATA 1738004WL033506 HEMLATA 00415 SBIN0000499 1326 1326 Processed 31/07/2023 264324158 HEMLATA STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-028-001/318
(ANSERA) 		1738004000NRG24250720230879743 25/07/2023 BUDRAM 1738004WL033506 BUDRAM 00415 SBIN0000499 1105 1105 Processed 31/07/2023 264324158 BUDRAM STATE BANK OF INDIA(508548)
SubTotal 20332 20332
23 WARASEONI MP-38-004-028-001/367
(ANSERA) 		1738004000NRG24250720230879744 25/07/2023 HARICHAND 1738004WL033506 HARICHAND 00415 SBIN0006963 1326 1326 Processed 31/07/2023 264324158 HARICHAND STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-028-001/476
(ANSERA) 		1738004000NRG24250720230879745 25/07/2023 DURGABAI 1738004WL033506 DURGABAI 00415 SBIN0006963 1326 1326 Processed 31/07/2023 264324158 DURGABAI STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-028-001/84
(ANSERA) 		1738004000NRG24250720230879746 25/07/2023 khelan 1738004WL033506 khelan 00415 SBIN0006963 1326 1326 Processed 31/07/2023 264324158 khelan STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-045-001/215
(KOCHEWAHI) 		1738004045NRG24250720230879995 25/07/2023 NEERMLA 1738004045WL033530 NEERMLA 00415 SBIN0006963 1768 1768 Processed 31/07/2023 264324158 NEERMLA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-045-001/986-A
(KOCHEWAHI) 		1738004045NRG24250720230879997 25/07/2023 chaya 1738004045WL033530 chaya 00415 SBIN0006963 1768 1768 Processed 31/07/2023 264324158 chaya FINCARE SMALL FINANCE BANK LTD(608304)
28 WARASEONI MP-38-004-045-001/986-A
(KOCHEWAHI) 		1738004045NRG24250720230879996 25/07/2023 PUSHPA 1738004045WL033530 PUSHPA 00415 SBIN0006963 1768 1768 Processed 31/07/2023 264324158 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 WARASEONI MP-38-004-009-001/520
(DEOGAON) 		1738004009NRG24250720230880031 25/07/2023 TEKCHAND CHOUDHARI 1738004009WL033537 TEKCHAND CHOUDHARI 00415 SBIN0006965 1326 1326 Processed 31/07/2023 264324158 TEKCHANDCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004009NRG24250720230880020 25/07/2023 MHESH 1738004009WL033537 MHESH 00468 UBIN0565245 1326 1326 Processed 31/07/2023 264324158 MHESH UNION BANK OF INDIA(508500)
31 WARASEONI MP-38-004-025-002/113-A
(DONGARGAON) 		1738004000NRG24250720230879654 25/07/2023 KOUSHALYA 1738004WL033498 KOUSHALYA 00468 UBIN0565245 1547 1547 Processed 31/07/2023 264324158 KOUSHALYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 43945 43945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250723APB_FTO_186317 Bank of Maharastra MAHB0000677 RAMPAILI 1326
2 WARASEONI MP1738004_250723APB_FTO_186317 Central Bank Of India CBIN0281785 WARASEONI 4607
3 WARASEONI MP1738004_250723APB_FTO_186317 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
4 WARASEONI MP1738004_250723APB_FTO_186317 Indian Bank IDIB000J574 Jara Mahgaon 1326
5 WARASEONI MP1738004_250723APB_FTO_186317 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
6 WARASEONI MP1738004_250723APB_FTO_186317 State Bank of India SBIN0000499 WARASEONI 20332
7 WARASEONI MP1738004_250723APB_FTO_186317 State Bank of India SBIN0006963 KOCHEWAHI 9282
8 WARASEONI MP1738004_250723APB_FTO_186317 State Bank of India SBIN0006965 MEHANDIWADA 1326
9 WARASEONI MP1738004_250723APB_FTO_186317 Union Bank of India UBIN0565245 WARASEONI 2873

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