Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_070723FTO_153543
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-38-004-030-002/237
(BHANDI) 		1738004000NRG24070720230827523 07/07/2023 DURGA 1738004WL029851 DURGA 00048 BKID0009590 1224 1224 Processed 13/07/2023 844224665 DURGA (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24070720230829377 07/07/2023 DURGESH MARTHE 1738004WL029947 DURGESH MARTHE 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844224665 DURGESHMARTHE (000000)
3 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24070720230829378 07/07/2023 BHAGAN BAI 1738004WL029947 BHAGAN BAI 00051 MAHB0000677 1326 1326 Processed 13/07/2023 844224665 BHAGANBAI (000000)
4 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004000NRG24070720230829399 07/07/2023 YUVRAJ MARTHE 1738004WL029947 YUVRAJ MARTHE 00051 MAHB0000677 884 884 Processed 13/07/2023 844224665 YUVRAJMARTHE (000000)
SubTotal 3536 3536
5 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004000NRG24070720230828980 07/07/2023 SOURABH 1738004WL029938 SOURABH 00051 MAHB0000721 1326 1326 Processed 13/07/2023 844224665 SOURABH (000000)
6 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004000NRG24070720230828982 07/07/2023 HUSNA 1738004WL029938 HUSNA 00051 MAHB0000721 1326 1326 Rejected 13/07/2023 844224665 No Such Account
SubTotal 2652 2652
7 WARASEONI MP-38-004-005-001/21-B
(KHAPA) 		1738004000NRG24070720230829423 07/07/2023 Varsha Vaghade 1738004WL029950 Varsha Vaghade 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844224665 VarshaVaghade (000000)
8 WARASEONI MP-38-004-005-001/422-A
(KHAPA) 		1738004000NRG24070720230829438 07/07/2023 Vikas Bharti 1738004WL029950 Vikas Bharti 00051 MAHB0000848 1105 1105 Processed 13/07/2023 844224665 VikasBharti (000000)
9 WARASEONI MP-38-004-021-001/424
(KHANDWA) 		1738004000NRG24070720230829035 07/07/2023 DURGA 1738004WL029939 DURGA 00051 MAHB0000848 1326 1326 Processed 13/07/2023 844224665 DURGA (000000)
SubTotal 3536 3536
10 WARASEONI MP-38-004-029-001/156
(KAYDI) 		1738004000NRG24070720230827465 07/07/2023 MAHENDRA 1738004WL029849 MAHENDRA 00089 CBIN0281785 1326 1326 Processed 13/07/2023 844224665 MAHENDRA (000000)
11 WARASEONI MP-38-004-030-002/117
(BHANDI) 		1738004000NRG24070720230827586 07/07/2023 kailesh 1738004WL029854 kailesh 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844224665 kailesh (000000)
12 WARASEONI MP-38-004-030-002/13-A
(BHANDI) 		1738004000NRG24070720230827516 07/07/2023 SAVITABAI 1738004WL029851 SAVITABAI 00089 CBIN0281785 612 612 Processed 13/07/2023 844224665 SAVITABAI (000000)
13 WARASEONI MP-38-004-030-002/190-B
(BHANDI) 		1738004000NRG24070720230827596 07/07/2023 ramlal 1738004WL029854 ramlal 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844224665 ramlal (000000)
14 WARASEONI MP-38-004-030-002/275
(BHANDI) 		1738004000NRG24070720230827535 07/07/2023 umraw 1738004WL029851 umraw 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844224665 umraw (000000)
15 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24070720230827606 07/07/2023 UMESHWAR 1738004WL029854 UMESHWAR 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844224665 UMESHWAR (000000)
16 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24070720230827553 07/07/2023 shesash ram 1738004WL029851 shesash ram 00089 CBIN0281785 612 612 Processed 13/07/2023 844224665 shesashram (000000)
17 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24070720230827561 07/07/2023 GHYANKISHOR 1738004WL029851 GHYANKISHOR 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844224665 GHYANKISHOR (000000)
18 WARASEONI MP-38-004-030-002/58-A
(BHANDI) 		1738004000NRG24070720230827562 07/07/2023 LAXMI BAI 1738004WL029851 LAXMI BAI 00089 CBIN0281785 1224 1224 Processed 13/07/2023 844224665 LAXMIBAI (000000)
19 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24070720230827565 07/07/2023 RAJKUMAR 1738004WL029851 RAJKUMAR 00089 CBIN0281785 612 612 Processed 13/07/2023 844224665 RAJKUMAR (000000)
20 WARASEONI MP-38-004-058-001/507-A
(DINI) 		1738004000NRG24070720230828833 07/07/2023 KISHOR 1738004WL029935 KISHOR 00089 CBIN0281785 884 884 Processed 13/07/2023 844224665 KISHOR (000000)
SubTotal 11390 11390
21 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24070720230827588 07/07/2023 bhulanbai 1738004WL029854 bhulanbai 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844224665 bhulanbai (000000)
22 WARASEONI MP-38-004-030-002/131
(BHANDI) 		1738004000NRG24070720230827591 07/07/2023 shukchand 1738004WL029854 shukchand 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844224665 shukchand (000000)
23 WARASEONI MP-38-004-030-002/256
(BHANDI) 		1738004000NRG24070720230827601 07/07/2023 JITENDRA 1738004WL029854 JITENDRA 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844224665 JITENDRA (000000)
24 WARASEONI MP-38-004-030-002/425
(BHANDI) 		1738004000NRG24070720230827608 07/07/2023 Sarita 1738004WL029854 Sarita 00089 CBIN0281986 816 816 Processed 13/07/2023 844224665 Sarita (000000)
25 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24070720230827558 07/07/2023 durgaprashad 1738004WL029851 durgaprashad 00089 CBIN0281986 1224 1224 Processed 13/07/2023 844224665 durgaprashad (000000)
SubTotal 5712 5712
26 WARASEONI MP-38-004-013-001/507-B
(MENDKI) 		1738004000NRG24070720230826888 07/07/2023 amardip 1738004WL029810 amardip 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844224665 amardip (000000)
27 WARASEONI MP-38-004-046-001/309
(BOTEJHARI) 		1738004000NRG24070720230828937 07/07/2023 JITENDRA 1738004WL029937 JITENDRA 00354 PUNB0641900 1326 1326 Processed 13/07/2023 844224665 JITENDRA (000000)
28 WARASEONI MP-38-004-049-002/171
(CHANGERA) 		1738004000NRG24070720230828003 07/07/2023 Dinesh 1738004WL029893 Dinesh 00354 PUNB0641900 1547 1547 Processed 13/07/2023 844224665 Dinesh (000000)
SubTotal 4199 4199
29 WARASEONI MP-38-004-011-001/1101
(GARRA) 		1738004000NRG24070720230826921 07/07/2023 sanju 1738004WL029813 sanju 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844224665 sanju (000000)
30 WARASEONI MP-38-004-011-001/126-C
(GARRA) 		1738004000NRG24070720230826926 07/07/2023 surendra 1738004WL029813 surendra 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844224665 surendra (000000)
31 WARASEONI MP-38-004-011-001/293
(GARRA) 		1738004000NRG24070720230826951 07/07/2023 gansayam 1738004WL029813 gansayam 00415 SBIN0000499 884 884 Processed 13/07/2023 844224665 gansayam (000000)
32 WARASEONI MP-38-004-011-001/300
(GARRA) 		1738004000NRG24070720230826954 07/07/2023 manik 1738004WL029813 manik 00415 SBIN0000499 884 884 Processed 13/07/2023 844224665 manik (000000)
33 WARASEONI MP-38-004-011-001/445
(GARRA) 		1738004000NRG24070720230826961 07/07/2023 asaram 1738004WL029813 asaram 00415 SBIN0000499 884 884 Processed 13/07/2023 844224665 asaram (000000)
34 WARASEONI MP-38-004-011-001/485
(GARRA) 		1738004000NRG24070720230826963 07/07/2023 mukesh 1738004WL029813 mukesh 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844224665 mukesh (000000)
35 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004000NRG24070720230829416 07/07/2023 VINAYAK 1738004WL029948 VINAYAK 00415 SBIN0000499 1547 1547 Processed 13/07/2023 844224665 VINAYAK (000000)
36 WARASEONI MP-38-004-013-001/236
(MENDKI) 		1738004000NRG24070720230826873 07/07/2023 DIPESH 1738004WL029810 DIPESH 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844224665 DIPESH (000000)
37 WARASEONI MP-38-004-013-001/29-B
(MENDKI) 		1738004000NRG24070720230826881 07/07/2023 dinesh 1738004WL029810 dinesh 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844224665 dinesh (000000)
38 WARASEONI MP-38-004-013-001/29-B
(MENDKI) 		1738004000NRG24070720230826882 07/07/2023 krishana 1738004WL029810 krishana 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844224665 krishana (000000)
39 WARASEONI MP-38-004-013-001/65
(MENDKI) 		1738004000NRG24070720230826894 07/07/2023 JITENDRA 1738004WL029810 JITENDRA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844224665 JITENDRA (000000)
40 WARASEONI MP-38-004-049-003/29
(CHANGERA) 		1738004000NRG24070720230827828 07/07/2023 RAJENDRA 1738004WL029880 RAJENDRA 00415 SBIN0000499 1326 1326 Processed 13/07/2023 844224665 RAJENDRA (000000)
41 WARASEONI MP-38-004-058-001/439-B
(DINI) 		1738004000NRG24070720230828830 07/07/2023 LAXMICHAND 1738004WL029935 LAXMICHAND 00415 SBIN0000499 1105 1105 Processed 13/07/2023 844224665 LAXMICHAND (000000)
SubTotal 16575 16575
42 WARASEONI MP-38-004-046-001/301
(BOTEJHARI) 		1738004000NRG24070720230828977 07/07/2023 RUPLAL 1738004WL029938 RUPLAL 00415 SBIN0006963 1326 1326 Processed 13/07/2023 844224665 RUPLAL (000000)
SubTotal 1326 1326
43 WARASEONI MP-38-004-030-002/277-C
(BHANDI) 		1738004000NRG24070720230827537 07/07/2023 ANUSHIYA 1738004WL029851 ANUSHIYA 00415 SBIN0006964 1224 1224 Processed 13/07/2023 844224665 ANUSHIYA (000000)
SubTotal 1224 1224
44 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24070720230827567 07/07/2023 JAGDISH 1738004WL029851 JAGDISH 00468 UBIN0559440 1224 1224 Processed 13/07/2023 844224665 JAGDISH (000000)
SubTotal 1224 1224
45 WARASEONI MP-38-004-030-002/277-D
(BHANDI) 		1738004000NRG24070720230827540 07/07/2023 OMKAR RATHOOR 1738004WL029851 OMKAR RATHOOR 00468 UBIN0565245 612 612 Processed 13/07/2023 844224665 OMKARRATHOOR (000000)
SubTotal 612 612
46 WARASEONI MP-38-004-046-001/386-A
(BOTEJHARI) 		1738004000NRG24070720230828959 07/07/2023 HIRKAN BAI 1738004WL029937 HIRKAN BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844224665 HIRKANBAI (000000)
47 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24070720230827819 07/07/2023 BHAVESH 1738004WL029880 BHAVESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844224665 BHAVESH (000000)
48 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24070720230827818 07/07/2023 KAPIL 1738004WL029880 KAPIL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844224665 KAPIL (000000)
49 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24070720230827820 07/07/2023 SUCHIT 1738004WL029880 SUCHIT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844224665 SUCHIT (000000)
SubTotal 5304 5304
50 WARASEONI MP-38-004-013-001/278
(MENDKI) 		1738004000NRG24070720230826878 07/07/2023 endrakala 1738004WL029810 endrakala 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844224665 endrakala (000000)
51 WARASEONI MP-38-004-013-001/28
(MENDKI) 		1738004000NRG24070720230826880 07/07/2023 KEMA 1738004WL029810 KEMA 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844224665 KEMA (000000)
52 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24070720230827821 07/07/2023 shobharam 1738004WL029880 shobharam 00697 BKID0MG1307 1326 1326 Processed 13/07/2023 844224665 shobharam (000000)
53 WARASEONI MP-38-004-058-001/95-A
(DINI) 		1738004000NRG24070720230828836 07/07/2023 chhotelal 1738004WL029935 chhotelal 00697 BKID0MG1307 1105 1105 Processed 13/07/2023 844224665 chhotelal (000000)
SubTotal 5083 5083
54 WARASEONI MP-38-004-046-001/169
(BOTEJHARI) 		1738004000NRG24070720230828919 07/07/2023 DHURAN 1738004WL029937 DHURAN 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844224665 DHURAN (000000)
SubTotal 1326 1326
Total 64923 64923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_070723FTO_153543 Bank of India BKID0009590 BALAGHAT 1224
2 WARASEONI MP1738004_070723FTO_153543 Bank of Maharastra MAHB0000677 RAMPAILI 3536
3 WARASEONI MP1738004_070723FTO_153543 Bank of Maharastra MAHB0000721 BUDBUDA 2652
4 WARASEONI MP1738004_070723FTO_153543 Bank of Maharastra MAHB0000848 WARASEONI 3536
5 WARASEONI MP1738004_070723FTO_153543 Central Bank Of India CBIN0281785 WARASEONI 11390
6 WARASEONI MP1738004_070723FTO_153543 Central Bank Of India CBIN0281986 GARHA (KANKI) 5712
7 WARASEONI MP1738004_070723FTO_153543 Punjab National Bank PUNB0641900 WARASEONI (MP) 4199
8 WARASEONI MP1738004_070723FTO_153543 State Bank of India SBIN0000499 WARASEONI 16575
9 WARASEONI MP1738004_070723FTO_153543 State Bank of India SBIN0006963 KOCHEWAHI 1326
10 WARASEONI MP1738004_070723FTO_153543 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1224
11 WARASEONI MP1738004_070723FTO_153543 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
12 WARASEONI MP1738004_070723FTO_153543 Union Bank of India UBIN0565245 WARASEONI 612
13 WARASEONI MP1738004_070723FTO_153543 India Post Payments Bank IPOS0000001 Balaghat 5304
14 WARASEONI MP1738004_070723FTO_153543 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 5083
15 WARASEONI MP1738004_070723FTO_153543 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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