Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_300923APB_FTO_296690
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-38-004-043-002/446-A
(NANDGAON) 		1738004000NRG24300920230947707 30/09/2023 niyaj 1738004WL042690 niyaj 00051 MAHB0000721 3315 3315 Processed 09/11/2023 294135868 niyaj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 WARASEONI MP-38-004-013-001/61
(MENDKI) 		1738004000NRG24300920230947697 30/09/2023 GYANCHAND 1738004WL042688 GYANCHAND 00051 MAHB0000848 2244 2244 Processed 09/11/2023 294135868 GYANCHAND BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
3 WARASEONI MP-38-004-003-001/13-B
(BODALKASA) 		1738004000NRG24300920230947967 30/09/2023 LUKESHWAR 1738004WL042710 LUKESHWAR 00089 CBIN0281785 221 221 Processed 09/11/2023 294135868 LUKESHWAR BANK OF BARODA(606985)
4 WARASEONI MP-38-004-013-001/71-A
(MENDKI) 		1738004000NRG24300920230947701 30/09/2023 Deveshwari Patle 1738004WL042688 Deveshwari Patle 00089 CBIN0281785 2244 2244 Processed 09/11/2023 294135868 DeveshwariPatle STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-013-001/71-A
(MENDKI) 		1738004000NRG24300920230947700 30/09/2023 Narayan Patle 1738004WL042688 Narayan Patle 00089 CBIN0281785 2244 2244 Processed 09/11/2023 294135868 NarayanPatle NARMADA JHABUA GRAMIN BANK(508515)
6 WARASEONI MP-38-004-014-001/258-A
(JHADGAON) 		1738004000NRG24300920230947584 30/09/2023 Thanesvri 1738004WL042676 Thanesvri 00089 CBIN0281785 3094 3094 Processed 09/11/2023 294135868 Thanesvri CENTRAL BANK OF INDIA(607115)
7 WARASEONI MP-38-004-014-001/268
(JHADGAON) 		1738004000NRG24300920230947900 30/09/2023 Dhanvanti 1738004WL042701 Dhanvanti 00089 CBIN0281785 3094 3094 Processed 09/11/2023 294135868 Dhanvanti UNION BANK OF INDIA(508500)
SubTotal 10897 10897
8 WARASEONI MP-38-004-028-001/228-A
(ANSERA) 		1738004000NRG24300920230947917 30/09/2023 DANRAJ 1738004WL042705 DANRAJ 00176 IDIB000J574 1547 1547 Processed 09/11/2023 294135868 DANRAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 WARASEONI MP-38-004-003-001/154-B
(BODALKASA) 		1738004000NRG24300920230947968 30/09/2023 RAJENDRA 1738004WL042710 RAJENDRA 00354 PUNB0641900 221 221 Processed 09/11/2023 294135868 RAJENDRA PUNJAB NATIONAL BANK(508568)
10 WARASEONI MP-38-004-003-001/291-C
(BODALKASA) 		1738004000NRG24300920230947973 30/09/2023 YOGESHWARI BISEN 1738004WL042710 YOGESHWARI BISEN 00354 PUNB0641900 221 221 Processed 09/11/2023 294135868 YOGESHWARIBISEN STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-014-001/15
(JHADGAON) 		1738004000NRG24300920230947577 30/09/2023 Yogendra 1738004WL042676 Yogendra 00354 PUNB0641900 2210 2210 Processed 09/11/2023 294135868 Yogendra STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-014-001/167
(JHADGAON) 		1738004000NRG24300920230947580 30/09/2023 Gosan lal 1738004WL042676 Gosan lal 00354 PUNB0641900 3094 3094 Processed 09/11/2023 294135868 Gosanlal PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-014-001/190
(JHADGAON) 		1738004000NRG24300920230947581 30/09/2023 PRABHULAL 1738004WL042676 PRABHULAL 00354 PUNB0641900 3094 3094 Processed 09/11/2023 294135868 PRABHULAL PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24300920230947590 30/09/2023 Abhisek chikhale 1738004WL042676 Abhisek chikhale 00354 PUNB0641900 3094 3094 Processed 09/11/2023 294135868 Abhisekchikhale PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24300920230947588 30/09/2023 Pushpabai 1738004WL042676 Pushpabai 00354 PUNB0641900 3094 3094 Processed 09/11/2023 294135868 Pushpabai PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
16 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24300920230947970 30/09/2023 MINESHWARI 1738004WL042710 MINESHWARI 00415 SBIN0000499 221 221 Processed 09/11/2023 294135868 MINESHWARI STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-013-001/71
(MENDKI) 		1738004000NRG24300920230947699 30/09/2023 giteshwari 1738004WL042688 giteshwari 00415 SBIN0000499 2244 2244 Processed 09/11/2023 294135868 giteshwari STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-014-001/286
(JHADGAON) 		1738004000NRG24300920230947903 30/09/2023 Vijay 1738004WL042701 Vijay 00415 SBIN0000499 2431 2431 Processed 09/11/2023 294135868 Vijay PUNJAB NATIONAL BANK(508568)
19 WARASEONI MP-38-004-014-001/325-A
(JHADGAON) 		1738004000NRG24300920230947585 30/09/2023 Pravin Chikhale 1738004WL042676 Pravin Chikhale 00415 SBIN0000499 3094 3094 Processed 09/11/2023 294135868 PravinChikhale STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-014-001/415
(JHADGAON) 		1738004000NRG24300920230947589 30/09/2023 FULCHAND 1738004WL042676 FULCHAND 00415 SBIN0000499 3094 3094 Processed 09/11/2023 294135868 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
21 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24300920230947914 30/09/2023 govindram 1738004WL042704 govindram 00415 SBIN0000499 1547 1547 Processed 09/11/2023 294135868 govindram INDIAN BANK(607105)
22 WARASEONI MP-38-004-028-001/259-A
(ANSERA) 		1738004000NRG24300920230947913 30/09/2023 SUNITA 1738004WL042704 SUNITA 00415 SBIN0000499 1547 1547 Processed 09/11/2023 294135868 SUNITA STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-028-001/432
(ANSERA) 		1738004000NRG24300920230947918 30/09/2023 JUMUNA 1738004WL042705 JUMUNA 00415 SBIN0000499 1547 1547 Processed 09/11/2023 294135868 JUMUNA STATE BANK OF INDIA(508548)
SubTotal 15725 15725
24 WARASEONI MP-38-004-028-001/192
(ANSERA) 		1738004000NRG24300920230947911 30/09/2023 URMILA 1738004WL042704 URMILA 00415 SBIN0006963 1547 1547 Processed 09/11/2023 294135868 URMILA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-028-001/259
(ANSERA) 		1738004000NRG24300920230947912 30/09/2023 Madnlal 1738004WL042704 Madnlal 00415 SBIN0006963 1547 1547 Processed 09/11/2023 294135868 Madnlal STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-028-001/361
(ANSERA) 		1738004000NRG24300920230947915 30/09/2023 SHOBHNA 1738004WL042704 SHOBHNA 00415 SBIN0006963 1547 1547 Processed 09/11/2023 294135868 SHOBHNA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-028-001/84
(ANSERA) 		1738004000NRG24300920230947916 30/09/2023 khelan 1738004WL042704 khelan 00415 SBIN0006963 1547 1547 Processed 09/11/2023 294135868 khelan STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-028-001/95
(ANSERA) 		1738004000NRG24300920230947919 30/09/2023 SYAMBATI 1738004WL042705 SYAMBATI 00415 SBIN0006963 1547 1547 Processed 09/11/2023 294135868 SYAMBATI STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-043-002/44-B
(NANDGAON) 		1738004000NRG24300920230947706 30/09/2023 VIJAY 1738004WL042690 VIJAY 00415 SBIN0006963 3315 3315 Processed 10/11/2023 294135868 VIJAY INDUSIND BANK(607189)
SubTotal 11050 11050
30 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24300920230947966 30/09/2023 MANJU 1738004WL042710 MANJU 00415 SBIN0006965 221 221 Processed 09/11/2023 294135868 MANJU STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004000NRG24300920230947969 30/09/2023 SOVINDRAM 1738004WL042710 SOVINDRAM 00415 SBIN0006965 221 221 Processed 09/11/2023 294135868 SOVINDRAM STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004000NRG24300920230947971 30/09/2023 SHANTILAL 1738004WL042710 SHANTILAL 00415 SBIN0006965 221 221 Processed 09/11/2023 294135868 SHANTILAL STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-003-001/257-A
(BODALKASA) 		1738004000NRG24300920230947972 30/09/2023 YADORAV 1738004WL042710 YADORAV 00415 SBIN0006965 221 221 Processed 09/11/2023 294135868 YADORAV STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-003-001/40
(BODALKASA) 		1738004000NRG24300920230947974 30/09/2023 MUNNALAL 1738004WL042710 MUNNALAL 00415 SBIN0006965 221 221 Processed 09/11/2023 294135868 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 WARASEONI MP-38-004-013-001/71
(MENDKI) 		1738004000NRG24300920230947698 30/09/2023 chhabilal 1738004WL042688 chhabilal 00468 UBIN0565245 2244 2244 Processed 09/11/2023 294135868 chhabilal UNION BANK OF INDIA(508500)
36 WARASEONI MP-38-004-014-001/214-A
(JHADGAON) 		1738004000NRG24300920230947899 30/09/2023 Manju 1738004WL042701 Manju 00468 UBIN0565245 2210 2210 Processed 09/11/2023 294135868 Manju STATE BANK OF INDIA(508548)
SubTotal 4454 4454
37 WARASEONI MP-38-004-013-001/44
(MENDKI) 		1738004000NRG24300920230947695 30/09/2023 gomeshowari 1738004WL042688 gomeshowari 00697 BKID0MG1307 2244 2244 Processed 09/11/2023 294135868 gomeshowari STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-013-001/44
(MENDKI) 		1738004000NRG24300920230947694 30/09/2023 SANKARLAL 1738004WL042688 SANKARLAL 00697 BKID0MG1307 2244 2244 Processed 09/11/2023 294135868 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
39 WARASEONI MP-38-004-013-001/61
(MENDKI) 		1738004000NRG24300920230947696 30/09/2023 REVATAN BAI 1738004WL042688 REVATAN BAI 00697 BKID0MG1307 2244 2244 Processed 09/11/2023 294135868 REVATANBAI NARMADA JHABUA GRAMIN BANK(508515)
40 WARASEONI MP-38-004-014-001/166
(JHADGAON) 		1738004000NRG24300920230947579 30/09/2023 Minesh 1738004WL042676 Minesh 00697 BKID0MG1307 3094 3094 Processed 09/11/2023 294135868 Minesh UNION BANK OF INDIA(508500)
41 WARASEONI MP-38-004-014-001/247
(JHADGAON) 		1738004000NRG24300920230947582 30/09/2023 Komendra 1738004WL042676 Komendra 00697 BKID0MG1307 1989 1989 Processed 09/11/2023 294135868 Komendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-014-001/258-A
(JHADGAON) 		1738004000NRG24300920230947583 30/09/2023 TEJRAM 1738004WL042676 TEJRAM 00697 BKID0MG1307 3094 3094 Processed 09/11/2023 294135868 TEJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 WARASEONI MP-38-004-014-001/268-A
(JHADGAON) 		1738004000NRG24300920230947901 30/09/2023 Homendra 1738004WL042701 Homendra 00697 BKID0MG1307 3094 3094 Processed 09/11/2023 294135868 Homendra STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-014-001/268-A
(JHADGAON) 		1738004000NRG24300920230947902 30/09/2023 Kiran bai 1738004WL042701 Kiran bai 00697 BKID0MG1307 3094 3094 Processed 09/11/2023 294135868 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
45 WARASEONI MP-38-004-014-001/354
(JHADGAON) 		1738004000NRG24300920230947904 30/09/2023 KALAVANTI BAI 1738004WL042701 KALAVANTI BAI 00697 BKID0MG1307 3094 3094 Processed 09/11/2023 294135868 KALAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 WARASEONI MP-38-004-014-001/363
(JHADGAON) 		1738004000NRG24300920230947586 30/09/2023 Dhanlal 1738004WL042676 Dhanlal 00697 BKID0MG1307 2210 2210 Processed 09/11/2023 294135868 Dhanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26401 26401
Total 91766 91766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_300923APB_FTO_296690 Bank of Maharastra MAHB0000721 BUDBUDA 3315
2 WARASEONI MP1738004_300923APB_FTO_296690 Bank of Maharastra MAHB0000848 WARASEONI 2244
3 WARASEONI MP1738004_300923APB_FTO_296690 Central Bank Of India CBIN0281785 WARASEONI 10897
4 WARASEONI MP1738004_300923APB_FTO_296690 Indian Bank IDIB000J574 Jara Mahgaon 1547
5 WARASEONI MP1738004_300923APB_FTO_296690 Punjab National Bank PUNB0641900 WARASEONI (MP) 15028
6 WARASEONI MP1738004_300923APB_FTO_296690 State Bank of India SBIN0000499 WARASEONI 15725
7 WARASEONI MP1738004_300923APB_FTO_296690 State Bank of India SBIN0006963 KOCHEWAHI 11050
8 WARASEONI MP1738004_300923APB_FTO_296690 State Bank of India SBIN0006965 MEHANDIWADA 1105
9 WARASEONI MP1738004_300923APB_FTO_296690 Union Bank of India UBIN0565245 WARASEONI 4454
10 WARASEONI MP1738004_300923APB_FTO_296690 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 26401

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