Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260723APB_FTO_188410
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-38-004-001-001/131
(RENGAJHARI) 		1738004000NRG24260720230881618 26/07/2023 VASUDEV 1738004WL033722 VASUDEV 00051 MAHB0000677 884 884 Processed 31/07/2023 263855843 VASUDEV BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/19
(RENGAJHARI) 		1738004000NRG24260720230881619 26/07/2023 GOPICHAND 1738004WL033722 GOPICHAND 00051 MAHB0000677 1326 1326 Processed 31/07/2023 263855843 GOPICHAND BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/304
(RENGAJHARI) 		1738004000NRG24260720230881620 26/07/2023 GOPICHAND 1738004WL033722 GOPICHAND 00051 MAHB0000677 663 663 Processed 31/07/2023 263855843 GOPICHAND BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/316-A
(RENGAJHARI) 		1738004000NRG24260720230881621 26/07/2023 REKHA BAI 1738004WL033722 REKHA BAI 00051 MAHB0000677 663 663 Processed 31/07/2023 263855843 REKHABAI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/36
(RENGAJHARI) 		1738004000NRG24260720230881622 26/07/2023 BISRAM 1738004WL033722 BISRAM 00051 MAHB0000677 221 221 Processed 31/07/2023 263855843 BISRAM BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG24260720230881623 26/07/2023 SUDHA TURKAR 1738004WL033722 SUDHA TURKAR 00051 MAHB0000677 1326 1326 Processed 31/07/2023 263855843 SUDHATURKAR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/65
(RENGAJHARI) 		1738004000NRG24260720230881625 26/07/2023 SRAVAN 1738004WL033722 SRAVAN 00051 MAHB0000677 1326 1326 Processed 31/07/2023 263855843 SRAVAN BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG24260720230881626 26/07/2023 JHADULAL 1738004WL033722 JHADULAL 00051 MAHB0000677 1326 1326 Processed 31/07/2023 263855843 JHADULAL BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
9 WARASEONI MP-38-004-004-001/278
(NARODI) 		1738004000NRG24260720230881128 26/07/2023 JAANKA BAI 1738004WL033684 JAANKA BAI 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 JAANKABAI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24260720230881129 26/07/2023 ISHAVARDAYAL 1738004WL033684 ISHAVARDAYAL 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-004-001/303
(NARODI) 		1738004000NRG24260720230881130 26/07/2023 ramkrish 1738004WL033684 ramkrish 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 ramkrish BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24260720230881131 26/07/2023 gyanchand 1738004WL033684 gyanchand 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 gyanchand BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-004-001/395
(NARODI) 		1738004000NRG24260720230881132 26/07/2023 sarita 1738004WL033684 sarita 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 sarita BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-004-001/459-A
(NARODI) 		1738004000NRG24260720230881133 26/07/2023 PUNARAM BISEN 1738004WL033684 PUNARAM BISEN 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 PUNARAMBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24260720230881134 26/07/2023 KANTA 1738004WL033684 KANTA 00051 MAHB0000721 663 663 Processed 31/07/2023 263855843 KANTA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-004-001/473
(NARODI) 		1738004000NRG24260720230881135 26/07/2023 jayatra 1738004WL033684 jayatra 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 jayatra BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-004-001/486
(NARODI) 		1738004000NRG24260720230881136 26/07/2023 REKHAA 1738004WL033684 REKHAA 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 REKHAA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-004-001/555
(NARODI) 		1738004000NRG24260720230881137 26/07/2023 LAXMI BAI PANDRE 1738004WL033684 LAXMI BAI PANDRE 00051 MAHB0000721 884 884 Processed 31/07/2023 263855843 LAXMIBAIPANDRE BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-046-001/176-A
(BOTEJHARI) 		1738004046NRG24260720230881372 26/07/2023 surendra 1738004046WL033707 surendra 00051 MAHB0000721 2431 2431 Processed 31/07/2023 263855843 surendra BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-046-001/261-A
(BOTEJHARI) 		1738004046NRG24260720230881375 26/07/2023 TOLERAM 1738004046WL033707 TOLERAM 00051 MAHB0000721 2431 2431 Processed 31/07/2023 263855843 TOLERAM BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24260720230881379 26/07/2023 PERTAPSHING 1738004046WL033707 PERTAPSHING 00051 MAHB0000721 2210 2210 Processed 31/07/2023 263855843 PERTAPSHING BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-046-001/40-A
(BOTEJHARI) 		1738004046NRG24260720230881387 26/07/2023 DELEPA 1738004046WL033707 DELEPA 00051 MAHB0000721 2210 2210 Processed 31/07/2023 263855843 DELEPA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-046-001/457-A
(BOTEJHARI) 		1738004046NRG24260720230881388 26/07/2023 vejay 1738004046WL033707 vejay 00051 MAHB0000721 2210 2210 Processed 31/07/2023 263855843 vejay BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004046NRG24260720230881391 26/07/2023 CHUNILAL 1738004046WL033707 CHUNILAL 00051 MAHB0000721 2431 2431 Processed 31/07/2023 263855843 CHUNILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
25 WARASEONI MP-38-004-046-001/477
(BOTEJHARI) 		1738004046NRG24260720230881392 26/07/2023 ROHIT 1738004046WL033707 ROHIT 00051 MAHB0000721 2431 2431 Processed 31/07/2023 263855843 ROHIT STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-046-001/481-A
(BOTEJHARI) 		1738004046NRG24260720230881393 26/07/2023 JITENDRA 1738004046WL033707 JITENDRA 00051 MAHB0000721 2431 2431 Processed 31/07/2023 263855843 JITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 27404 27404
27 WARASEONI MP-38-004-028-001/540
(ANSERA) 		1738004000NRG24260720230881446 26/07/2023 LILAVTI 1738004WL033711 LILAVTI 00415 SBIN0000499 221 221 Processed 31/07/2023 263855843 LILAVTI STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-046-001/33
(BOTEJHARI) 		1738004046NRG24260720230881380 26/07/2023 PRAMILA BAI 1738004046WL033707 PRAMILA BAI 00415 SBIN0000499 2210 2210 Processed 31/07/2023 263855843 PRAMILABAI STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004046NRG24260720230881390 26/07/2023 NISAD 1738004046WL033707 NISAD 00415 SBIN0000499 2431 2431 Processed 31/07/2023 263855843 NISAD FINO PAYMENTS BANK LTD(608001)
30 WARASEONI MP-38-004-046-001/489
(BOTEJHARI) 		1738004046NRG24260720230881395 26/07/2023 ARVINDR 1738004046WL033707 ARVINDR 00415 SBIN0000499 2431 2431 Processed 31/07/2023 263855843 ARVINDR STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-046-001/71
(BOTEJHARI) 		1738004046NRG24260720230881397 26/07/2023 tarn bie 1738004046WL033707 tarn bie 00415 SBIN0000499 2431 2431 Processed 31/07/2023 263855843 tarnbie STATE BANK OF INDIA(508548)
SubTotal 9724 9724
32 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004046NRG24260720230881373 26/07/2023 DINESH 1738004046WL033707 DINESH 00415 SBIN0006027 2431 2431 Processed 31/07/2023 263855843 DINESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
33 WARASEONI MP-38-004-028-001/556
(ANSERA) 		1738004000NRG24260720230881447 26/07/2023 GAJANAD 1738004WL033711 GAJANAD 00415 SBIN0006963 221 221 Processed 31/07/2023 263855843 GAJANAD STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-046-001/104-A
(BOTEJHARI) 		1738004046NRG24260720230881369 26/07/2023 yougalkisor 1738004046WL033707 yougalkisor 00415 SBIN0006963 1768 1768 Processed 31/07/2023 263855843 yougalkisor BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004046NRG24260720230881371 26/07/2023 chaya 1738004046WL033707 chaya 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 chaya STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-046-001/115
(BOTEJHARI) 		1738004046NRG24260720230881370 26/07/2023 TEJSINGH 1738004046WL033707 TEJSINGH 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 TEJSINGH STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-046-001/248-A
(BOTEJHARI) 		1738004046NRG24260720230881374 26/07/2023 PARVANTI 1738004046WL033707 PARVANTI 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 PARVANTI STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-046-001/261-B
(BOTEJHARI) 		1738004046NRG24260720230881376 26/07/2023 KAMLESH 1738004046WL033707 KAMLESH 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 KAMLESH CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-046-001/301
(BOTEJHARI) 		1738004046NRG24260720230881377 26/07/2023 PANCHPHULA 1738004046WL033707 PANCHPHULA 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 PANCHPHULA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004046NRG24260720230881382 26/07/2023 HUSAN 1738004046WL033707 HUSAN 00415 SBIN0006963 2210 2210 Processed 31/07/2023 263855843 HUSAN STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-046-001/34
(BOTEJHARI) 		1738004046NRG24260720230881383 26/07/2023 HUSNA 1738004046WL033707 HUSNA 00415 SBIN0006963 2210 2210 Processed 31/07/2023 263855843 HUSNA FINO PAYMENTS BANK LTD(608001)
42 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004046NRG24260720230881384 26/07/2023 KAMLESH 1738004046WL033707 KAMLESH 00415 SBIN0006963 2210 2210 Processed 31/07/2023 263855843 KAMLESH STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-046-001/34-A
(BOTEJHARI) 		1738004046NRG24260720230881385 26/07/2023 SHASHIKALA 1738004046WL033707 SHASHIKALA 00415 SBIN0006963 2210 2210 Processed 31/07/2023 263855843 SHASHIKALA STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-046-001/40
(BOTEJHARI) 		1738004046NRG24260720230881386 26/07/2023 paekram 1738004046WL033707 paekram 00415 SBIN0006963 2210 2210 Processed 31/07/2023 263855843 paekram STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-046-001/458
(BOTEJHARI) 		1738004046NRG24260720230881389 26/07/2023 SUKRAM 1738004046WL033707 SUKRAM 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 SUKRAM STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-046-001/481-A
(BOTEJHARI) 		1738004046NRG24260720230881394 26/07/2023 MAMTA 1738004046WL033707 MAMTA 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 MAMTA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-046-001/71
(BOTEJHARI) 		1738004046NRG24260720230881396 26/07/2023 chturabhoja 1738004046WL033707 chturabhoja 00415 SBIN0006963 2431 2431 Processed 31/07/2023 263855843 chturabhoja STATE BANK OF INDIA(508548)
SubTotal 32487 32487
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260723APB_FTO_188410 Bank of Maharastra MAHB0000677 RAMPAILI 7735
2 WARASEONI MP1738004_260723APB_FTO_188410 Bank of Maharastra MAHB0000721 BUDBUDA 27404
3 WARASEONI MP1738004_260723APB_FTO_188410 State Bank of India SBIN0000499 WARASEONI 9724
4 WARASEONI MP1738004_260723APB_FTO_188410 State Bank of India SBIN0006027 KATANGI 2431
5 WARASEONI MP1738004_260723APB_FTO_188410 State Bank of India SBIN0006963 KOCHEWAHI 32487

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