Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_170523FTO_46268
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-38-004-051-001/258
(LADSARA) 		1738004000NRG24170520230242926 17/05/2023 RAMPRASAD 1738004WL011688 RAMPRASAD 00048 BKID0009590 1105 1105 Processed 24/05/2023 836158712 RAMPRASAD (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-012-002/151
(MOHGAONKHURD) 		1738004000NRG24160520230236774 17/05/2023 ANUSAYA 1738004WL011483 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 ANUSAYA (000000)
3 WARASEONI MP-38-004-012-002/177
(MOHGAONKHURD) 		1738004000NRG24160520230236780 17/05/2023 aasha 1738004WL011483 aasha 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 aasha (000000)
4 WARASEONI MP-38-004-012-002/31
(MOHGAONKHURD) 		1738004000NRG24160520230236821 17/05/2023 VIKRANT 1738004WL011483 VIKRANT 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 VIKRANT (000000)
5 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004000NRG24160520230236833 17/05/2023 LAXMI 1738004WL011483 LAXMI 00051 MAHB0000677 1105 1105 Processed 24/05/2023 836158712 LAXMI (000000)
6 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004000NRG24160520230236842 17/05/2023 GYANESWARI 1738004WL011483 GYANESWARI 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 GYANESWARI (000000)
7 WARASEONI MP-38-004-012-002/44-B
(MOHGAONKHURD) 		1738004000NRG24160520230236845 17/05/2023 YUVRAJ MARTHE 1738004WL011483 YUVRAJ MARTHE 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 YUVRAJMARTHE (000000)
8 WARASEONI MP-38-004-012-002/533-B
(MOHGAONKHURD) 		1738004000NRG24160520230236869 17/05/2023 NETAN 1738004WL011483 NETAN 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 NETAN (000000)
9 WARASEONI MP-38-004-012-002/810
(MOHGAONKHURD) 		1738004000NRG24160520230236881 17/05/2023 Divyabharti Banewar 1738004WL011483 Divyabharti Banewar 00051 MAHB0000677 1326 1326 Processed 24/05/2023 836158712 DivyabhartiBanewar (000000)
10 WARASEONI MP-38-004-017-001/431
(SONJHARA) 		1738004017NRG24170520230241251 17/05/2023 GIRDHARI 1738004017WL011634 GIRDHARI 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836158712 GIRDHARI (000000)
11 WARASEONI MP-38-004-017-002/144-A
(SONJHARA) 		1738004017NRG24170520230241024 17/05/2023 LAXMI 1738004017WL011630 LAXMI 00051 MAHB0000677 884 884 Processed 24/05/2023 836158712 LAXMI (000000)
12 WARASEONI MP-38-004-017-002/268-A
(SONJHARA) 		1738004017NRG24170520230241285 17/05/2023 RAJVANTI 1738004017WL011634 RAJVANTI 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836158712 RAJVANTI (000000)
13 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24170520230241287 17/05/2023 vijay 1738004017WL011634 vijay 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836158712 vijay (000000)
14 WARASEONI MP-38-004-017-002/285
(SONJHARA) 		1738004017NRG24170520230241288 17/05/2023 YOGESHAVARI 1738004017WL011634 YOGESHAVARI 00051 MAHB0000677 1547 1547 Processed 24/05/2023 836158712 YOGESHAVARI (000000)
SubTotal 17459 17459
15 WARASEONI MP-38-004-044-001/113
(SIRRA) 		1738004044NRG24170520230238459 17/05/2023 SYAMBATI 1738004044WL011544 SYAMBATI 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836158712 SYAMBATI (000000)
16 WARASEONI MP-38-004-044-001/124-A
(SIRRA) 		1738004044NRG24170520230238462 17/05/2023 REKHA 1738004044WL011544 REKHA 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836158712 REKHA (000000)
17 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004044NRG24170520230238469 17/05/2023 adarsh 1738004044WL011544 adarsh 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836158712 adarsh (000000)
18 WARASEONI MP-38-004-044-001/323-B
(SIRRA) 		1738004044NRG24170520230238504 17/05/2023 RESHMA 1738004044WL011544 RESHMA 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836158712 RESHMA (000000)
19 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004044NRG24170520230238512 17/05/2023 manshing 1738004044WL011544 manshing 00051 MAHB0000721 2448 2448 Processed 24/05/2023 836158712 manshing (000000)
20 WARASEONI MP-38-004-044-001/69
(SIRRA) 		1738004044NRG24170520230238534 17/05/2023 nirmla 1738004044WL011544 nirmla 00051 MAHB0000721 1224 1224 Processed 24/05/2023 836158712 nirmla (000000)
SubTotal 9792 9792
21 WARASEONI MP-38-004-044-001/200
(SIRRA) 		1738004044NRG24170520230238481 17/05/2023 sharad 1738004044WL011544 sharad 00089 CBIN0281785 1224 1224 Processed 24/05/2023 836158712 sharad (000000)
SubTotal 1224 1224
22 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24170520230243486 17/05/2023 LEEMAN 1738004WL011708 LEEMAN 00354 PUNB0641900 1326 1326 Processed 24/05/2023 836158712 LEEMAN (000000)
23 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004044NRG24170520230238466 17/05/2023 jasoda 1738004044WL011544 jasoda 00354 PUNB0641900 2448 2448 Processed 24/05/2023 836158712 jasoda (000000)
SubTotal 3774 3774
24 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24170520230242001 17/05/2023 Sandip Wadiva 1738004WL011659 Sandip Wadiva 00415 SBIN0000499 1989 1989 Processed 24/05/2023 836158712 SandipWadiva (000000)
25 WARASEONI MP-38-004-044-001/409-B
(SIRRA) 		1738004044NRG24170520230238526 17/05/2023 komal 1738004044WL011544 komal 00415 SBIN0000499 1224 1224 Processed 24/05/2023 836158712 komal (000000)
26 WARASEONI MP-38-004-051-001/255
(LADSARA) 		1738004000NRG24170520230242919 17/05/2023 SUNIL 1738004WL011688 SUNIL 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836158712 SUNIL (000000)
27 WARASEONI MP-38-004-051-001/409
(LADSARA) 		1738004000NRG24170520230240319 17/05/2023 MODHAWAJ 1738004WL011604 MODHAWAJ 00415 SBIN0000499 3094 3094 Processed 24/05/2023 836158712 MODHAWAJ (000000)
28 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24170520230242944 17/05/2023 GANGARAM 1738004WL011688 GANGARAM 00415 SBIN0000499 1105 1105 Processed 24/05/2023 836158712 GANGARAM (000000)
29 WARASEONI MP-38-004-051-001/731-C
(LADSARA) 		1738004000NRG24170520230242953 17/05/2023 DHANVANTI BAI 1738004WL011688 DHANVANTI BAI 00415 SBIN0000499 663 663 Processed 24/05/2023 836158712 DHANVANTIBAI (000000)
SubTotal 9180 9180
30 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24170520230241963 17/05/2023 Manisha Raut 1738004WL011659 Manisha Raut 00415 SBIN0006963 1326 1326 Processed 24/05/2023 836158712 ManishaRaut (000000)
31 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24170520230242005 17/05/2023 sanjay 1738004WL011659 sanjay 00415 SBIN0006963 1989 1989 Processed 24/05/2023 836158712 sanjay (000000)
32 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004044NRG24170520230238458 17/05/2023 sarita 1738004044WL011544 sarita 00415 SBIN0006963 2448 2448 Processed 24/05/2023 836158712 sarita (000000)
SubTotal 5763 5763
33 WARASEONI MP-38-004-051-001/520
(LADSARA) 		1738004000NRG24170520230242939 17/05/2023 USHWANTI 1738004WL011688 USHWANTI 00468 UBIN0565245 1105 1105 Processed 24/05/2023 836158712 USHWANTI (000000)
SubTotal 1105 1105
34 WARASEONI MP-38-004-051-001/385-B
(LADSARA) 		1738004000NRG24170520230242932 17/05/2023 AJABLAL 1738004WL011688 AJABLAL 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836158712 AJABLAL (000000)
35 WARASEONI MP-38-004-051-001/783-A
(LADSARA) 		1738004000NRG24170520230242963 17/05/2023 Mangalprasad 1738004WL011688 Mangalprasad 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836158712 Mangalprasad (000000)
36 WARASEONI MP-38-004-051-001/783-A
(LADSARA) 		1738004000NRG24170520230242964 17/05/2023 Sunita Dahare 1738004WL011688 Sunita Dahare 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836158712 SunitaDahare (000000)
SubTotal 3315 3315
37 WARASEONI MP-38-004-051-001/227
(LADSARA) 		1738004000NRG24170520230242915 17/05/2023 KUNTA BAI 1738004WL011688 KUNTA BAI 00697 BKID0MG1307 1105 1105 Processed 24/05/2023 836158712 KUNTABAI (000000)
SubTotal 1105 1105
Total 53822 53822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_170523FTO_46268 Bank of India BKID0009590 BALAGHAT 1105
2 WARASEONI MP1738004_170523FTO_46268 Bank of Maharastra MAHB0000677 RAMPAILI 17459
3 WARASEONI MP1738004_170523FTO_46268 Bank of Maharastra MAHB0000721 BUDBUDA 9792
4 WARASEONI MP1738004_170523FTO_46268 Central Bank Of India CBIN0281785 WARASEONI 1224
5 WARASEONI MP1738004_170523FTO_46268 Punjab National Bank PUNB0641900 WARASEONI (MP) 3774
6 WARASEONI MP1738004_170523FTO_46268 State Bank of India SBIN0000499 WARASEONI 9180
7 WARASEONI MP1738004_170523FTO_46268 State Bank of India SBIN0006963 KOCHEWAHI 5763
8 WARASEONI MP1738004_170523FTO_46268 Union Bank of India UBIN0565245 WARASEONI 1105
9 WARASEONI MP1738004_170523FTO_46268 India Post Payments Bank IPOS0000001 Balaghat 3315
10 WARASEONI MP1738004_170523FTO_46268 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105

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