Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260623FTO_129367
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-38-004-030-001/34
(BHANDI) 		1738004000NRG24260620230725322 26/06/2023 sarita 1738004WL026369 sarita 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702690820 sarita (000000)
2 WARASEONI MP-38-004-030-002/227
(BHANDI) 		1738004000NRG24260620230725365 26/06/2023 REETA 1738004WL026369 REETA 00045 BARB0BALBHO 1326 1326 Rejected 05/07/2023 702690820 Account closed
3 WARASEONI MP-38-004-030-002/94-B
(BHANDI) 		1738004000NRG24260620230725381 26/06/2023 DEPAK BISEN 1738004WL026369 DEPAK BISEN 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702690820 DEPAKBISEN (000000)
4 WARASEONI MP-38-004-030-002/94-B
(BHANDI) 		1738004000NRG24260620230725382 26/06/2023 KHUMESHWARI BISEN 1738004WL026369 KHUMESHWARI BISEN 00045 BARB0BALBHO 1326 1326 Processed 05/07/2023 702690820 KHUMESHWARIBISEN (000000)
SubTotal 5304 5304
5 WARASEONI MP-38-004-030-001/90-A
(BHANDI) 		1738004000NRG24260620230725347 26/06/2023 laxmichand 1738004WL026369 laxmichand 00089 CBIN0281039 1105 1105 Processed 05/07/2023 702690820 laxmichand (000000)
SubTotal 1105 1105
6 WARASEONI MP-38-004-030-002/101
(BHANDI) 		1738004000NRG24260620230724954 26/06/2023 gajnand 1738004WL026363 gajnand 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 gajnand (000000)
7 WARASEONI MP-38-004-030-002/116
(BHANDI) 		1738004000NRG24260620230724987 26/06/2023 mehtarlal 1738004WL026364 mehtarlal 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 mehtarlal (000000)
8 WARASEONI MP-38-004-030-002/13-A
(BHANDI) 		1738004000NRG24260620230724994 26/06/2023 SAVITABAI 1738004WL026364 SAVITABAI 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 SAVITABAI (000000)
9 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24260620230725000 26/06/2023 gandpat 1738004WL026364 gandpat 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 gandpat (000000)
10 WARASEONI MP-38-004-030-002/148-B
(BHANDI) 		1738004000NRG24260620230725005 26/06/2023 ramesh 1738004WL026364 ramesh 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 ramesh (000000)
11 WARASEONI MP-38-004-030-002/281
(BHANDI) 		1738004000NRG24260620230725025 26/06/2023 sheevprashad 1738004WL026364 sheevprashad 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 sheevprashad (000000)
12 WARASEONI MP-38-004-030-002/377
(BHANDI) 		1738004000NRG24260620230725059 26/06/2023 UMESHWAR 1738004WL026364 UMESHWAR 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 UMESHWAR (000000)
13 WARASEONI MP-38-004-030-002/5
(BHANDI) 		1738004000NRG24260620230725092 26/06/2023 shesash ram 1738004WL026364 shesash ram 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 shesashram (000000)
14 WARASEONI MP-38-004-030-002/61
(BHANDI) 		1738004000NRG24260620230725106 26/06/2023 RAJKUMAR 1738004WL026364 RAJKUMAR 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 RAJKUMAR (000000)
15 WARASEONI MP-38-004-030-002/66-C
(BHANDI) 		1738004000NRG24260620230724977 26/06/2023 kaweri 1738004WL026363 kaweri 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 kaweri (000000)
16 WARASEONI MP-38-004-030-002/87
(BHANDI) 		1738004000NRG24260620230725121 26/06/2023 upesh 1738004WL026364 upesh 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702690820 upesh (000000)
17 WARASEONI MP-38-004-030-002/94-A
(BHANDI) 		1738004000NRG24260620230725380 26/06/2023 Rahul 1738004WL026369 Rahul 00089 CBIN0281785 1326 1326 Rejected 05/07/2023 702690820 No Such Account
SubTotal 14790 14790
18 WARASEONI MP-38-004-030-001/1-A
(BHANDI) 		1738004000NRG24260620230725296 26/06/2023 DEELIP 1738004WL026369 DEELIP 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 DEELIP (000000)
19 WARASEONI MP-38-004-030-001/128
(BHANDI) 		1738004000NRG24260620230725310 26/06/2023 rahul 1738004WL026369 rahul 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 rahul (000000)
20 WARASEONI MP-38-004-030-001/18
(BHANDI) 		1738004000NRG24260620230725316 26/06/2023 RAJKUMAR 1738004WL026369 RAJKUMAR 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 RAJKUMAR (000000)
21 WARASEONI MP-38-004-030-001/75-A
(BHANDI) 		1738004000NRG24260620230725336 26/06/2023 SUNIL 1738004WL026369 SUNIL 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 SUNIL (000000)
22 WARASEONI MP-38-004-030-001/84
(BHANDI) 		1738004000NRG24260620230725341 26/06/2023 VIJAY 1738004WL026369 VIJAY 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 VIJAY (000000)
23 WARASEONI MP-38-004-030-001/98
(BHANDI) 		1738004000NRG24260620230725349 26/06/2023 sandeep 1738004WL026369 sandeep 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 sandeep (000000)
24 WARASEONI MP-38-004-030-002/115
(BHANDI) 		1738004000NRG24260620230724984 26/06/2023 RAVINDRA 1738004WL026364 RAVINDRA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 RAVINDRA (000000)
25 WARASEONI MP-38-004-030-002/142
(BHANDI) 		1738004000NRG24260620230725001 26/06/2023 JANKA 1738004WL026364 JANKA 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 JANKA (000000)
26 WARASEONI MP-38-004-030-002/160
(BHANDI) 		1738004000NRG24260620230725357 26/06/2023 bhagrata 1738004WL026369 bhagrata 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 bhagrata (000000)
27 WARASEONI MP-38-004-030-002/174-A
(BHANDI) 		1738004000NRG24260620230725011 26/06/2023 samta 1738004WL026364 samta 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 samta (000000)
28 WARASEONI MP-38-004-030-002/282-A
(BHANDI) 		1738004000NRG24260620230724962 26/06/2023 rameshwar 1738004WL026363 rameshwar 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 rameshwar (000000)
29 WARASEONI MP-38-004-030-002/314
(BHANDI) 		1738004000NRG24260620230724966 26/06/2023 shobharam 1738004WL026363 shobharam 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 shobharam (000000)
30 WARASEONI MP-38-004-030-002/387
(BHANDI) 		1738004000NRG24260620230725376 26/06/2023 raman 1738004WL026369 raman 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 raman (000000)
31 WARASEONI MP-38-004-030-002/406
(BHANDI) 		1738004000NRG24260620230725077 26/06/2023 MUNNALAL 1738004WL026364 MUNNALAL 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 MUNNALAL (000000)
32 WARASEONI MP-38-004-030-002/57
(BHANDI) 		1738004000NRG24260620230725100 26/06/2023 durgaprashad 1738004WL026364 durgaprashad 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702690820 durgaprashad (000000)
33 WARASEONI MP-38-004-030-002/95
(BHANDI) 		1738004000NRG24260620230725383 26/06/2023 BHUNESWAR 1738004WL026369 BHUNESWAR 00089 CBIN0281986 1326 1326 Processed 05/07/2023 702690820 BHUNESWAR (000000)
SubTotal 20502 20502
34 WARASEONI MP-38-004-030-002/72
(BHANDI) 		1738004000NRG24260620230725110 26/06/2023 prakesh 1738004WL026364 prakesh 00176 IDIB000B567 1224 1224 Processed 05/07/2023 702690820 prakesh (000000)
SubTotal 1224 1224
35 WARASEONI MP-38-004-030-001/124
(BHANDI) 		1738004000NRG24260620230725307 26/06/2023 mohit 1738004WL026369 mohit 00177 IOBA0002873 663 663 Processed 05/07/2023 702690820 mohit (000000)
SubTotal 663 663
36 WARASEONI MP-38-004-030-002/5-A
(BHANDI) 		1738004000NRG24260620230724973 26/06/2023 JEERULAL 1738004WL026363 JEERULAL 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702690820 JEERULAL (000000)
SubTotal 1224 1224
37 WARASEONI MP-38-004-030-002/66-A
(BHANDI) 		1738004000NRG24260620230725108 26/06/2023 JAGDISH 1738004WL026364 JAGDISH 00468 UBIN0559440 1224 1224 Processed 05/07/2023 702690820 JAGDISH (000000)
SubTotal 1224 1224
38 WARASEONI MP-38-004-030-002/277-D
(BHANDI) 		1738004000NRG24260620230725022 26/06/2023 OMKAR RATHOOR 1738004WL026364 OMKAR RATHOOR 00468 UBIN0565245 1224 1224 Processed 05/07/2023 702690820 OMKARRATHOOR (000000)
SubTotal 1224 1224
Total 47260 47260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260623FTO_129367 Bank of Baroda BARB0BALBHO Balaghat 1326
2 WARASEONI MP1738004_260623FTO_129367 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3978
3 WARASEONI MP1738004_260623FTO_129367 Central Bank Of India CBIN0281039 BALAGHAT 1105
4 WARASEONI MP1738004_260623FTO_129367 Central Bank Of India CBIN0281785 WARASEONI 14790
5 WARASEONI MP1738004_260623FTO_129367 Central Bank Of India CBIN0281986 GARHA (KANKI) 20502
6 WARASEONI MP1738004_260623FTO_129367 Indian Bank IDIB000B567 Balaghat 1224
7 WARASEONI MP1738004_260623FTO_129367 Indian Overseas Bank IOBA0002873 BALAGHAT 663
8 WARASEONI MP1738004_260623FTO_129367 State Bank of India SBIN0000499 WARASEONI 1224
9 WARASEONI MP1738004_260623FTO_129367 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
10 WARASEONI MP1738004_260623FTO_129367 Union Bank of India UBIN0565245 WARASEONI 1224

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