Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_270523FTO_60262
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-38-004-026-001/282
(RENGATOLA) 		1738004000NRG24270520230347499 27/05/2023 KERAN 1738004WL015327 KERAN 00045 BARB0BALBHO 1632 1632 Processed 06/06/2023 078443837 KERAN (000000)
2 WARASEONI MP-38-004-030-002/3
(BHANDI) 		1738004030NRG24270520230345498 27/05/2023 reeta 1738004030WL015270 reeta 00045 BARB0BALBHO 612 612 Processed 06/06/2023 078443837 reeta (000000)
SubTotal 2244 2244
3 WARASEONI MP-38-004-046-001/215
(BOTEJHARI) 		1738004046NRG24270520230343702 27/05/2023 DHANENDRA 1738004046WL015208 DHANENDRA 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 DHANENDRA (000000)
4 WARASEONI MP-38-004-046-001/315
(BOTEJHARI) 		1738004046NRG24270520230343712 27/05/2023 tara 1738004046WL015208 tara 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 tara (000000)
5 WARASEONI MP-38-004-046-001/315-A
(BOTEJHARI) 		1738004046NRG24270520230343713 27/05/2023 AMAR 1738004046WL015208 AMAR 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 AMAR (000000)
6 WARASEONI MP-38-004-046-001/415-A
(BOTEJHARI) 		1738004000NRG24270520230350432 27/05/2023 MENESVRI 1738004WL015427 MENESVRI 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 MENESVRI (000000)
7 WARASEONI MP-38-004-046-001/58
(BOTEJHARI) 		1738004000NRG24270520230350450 27/05/2023 ANIL 1738004WL015427 ANIL 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 ANIL (000000)
8 WARASEONI MP-38-004-047-001/542
(BUDBUDA) 		1738004047NRG24260520230340765 27/05/2023 disha 1738004047WL015114 disha 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 disha (000000)
9 WARASEONI MP-38-004-047-001/643-A
(BUDBUDA) 		1738004047NRG24260520230340775 27/05/2023 Kiran 1738004047WL015114 Kiran 00051 MAHB0000721 1105 1105 Processed 05/06/2023 078443837 Kiran (000000)
10 WARASEONI MP-38-004-047-001/658
(BUDBUDA) 		1738004047NRG24260520230340777 27/05/2023 durgavanti 1738004047WL015114 durgavanti 00051 MAHB0000721 1105 1105 Processed 05/06/2023 078443837 durgavanti (000000)
11 WARASEONI MP-38-004-047-001/658
(BUDBUDA) 		1738004048NRG24270520230345185 27/05/2023 endresh 1738004048WL015258 endresh 00051 MAHB0000721 1547 1547 Processed 05/06/2023 078443837 endresh (000000)
12 WARASEONI MP-38-004-047-001/674
(BUDBUDA) 		1738004047NRG24260520230340781 27/05/2023 Basanti 1738004047WL015114 Basanti 00051 MAHB0000721 442 442 Processed 05/06/2023 078443837 Basanti (000000)
13 WARASEONI MP-38-004-047-001/680
(BUDBUDA) 		1738004047NRG24260520230340785 27/05/2023 SEETA 1738004047WL015114 SEETA 00051 MAHB0000721 884 884 Processed 05/06/2023 078443837 SEETA (000000)
14 WARASEONI MP-38-004-047-001/692-A
(BUDBUDA) 		1738004047NRG24260520230340791 27/05/2023 komal 1738004047WL015114 komal 00051 MAHB0000721 1326 1326 Processed 05/06/2023 078443837 komal (000000)
15 WARASEONI MP-38-004-048-001/264
(SAWANGI) 		1738004048NRG24270520230345200 27/05/2023 RAJVANTI 1738004048WL015258 RAJVANTI 00051 MAHB0000721 1547 1547 Processed 05/06/2023 078443837 RAJVANTI (000000)
SubTotal 15912 15912
16 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004000NRG24270520230350837 27/05/2023 devendra 1738004WL015445 devendra 00089 CBIN0281785 1326 1326 Processed 05/06/2023 078443837 devendra (000000)
17 WARASEONI MP-38-004-030-002/152
(BHANDI) 		1738004030NRG24270520230345492 27/05/2023 LALITA 1738004030WL015270 LALITA 00089 CBIN0281785 612 612 Processed 05/06/2023 078443837 LALITA (000000)
SubTotal 1938 1938
18 WARASEONI MP-38-004-026-001/123
(RENGATOLA) 		1738004000NRG24270520230347478 27/05/2023 durgeswari amrat masram 1738004WL015327 durgeswari amrat masram 00089 CBIN0281986 1632 1632 Processed 05/06/2023 078443837 durgeswariamratmasram (000000)
19 WARASEONI MP-38-004-026-001/161
(RENGATOLA) 		1738004000NRG24270520230348243 27/05/2023 VIMLA 1738004WL015362 VIMLA 00089 CBIN0281986 2448 2448 Processed 05/06/2023 078443837 VIMLA (000000)
20 WARASEONI MP-38-004-026-001/277
(RENGATOLA) 		1738004000NRG24270520230347498 27/05/2023 SONU 1738004WL015327 SONU 00089 CBIN0281986 2244 2244 Processed 05/06/2023 078443837 SONU (000000)
21 WARASEONI MP-38-004-060-001/181-A
(RENGATOLA) 		1738004000NRG24270520230347508 27/05/2023 susma rajkumar 1738004WL015327 susma rajkumar 00089 CBIN0281986 1836 1836 Processed 05/06/2023 078443837 susmarajkumar (000000)
22 WARASEONI MP-38-004-060-001/302-A
(RENGATOLA) 		1738004000NRG24270520230348260 27/05/2023 PARMILA SONVANE 1738004WL015362 PARMILA SONVANE 00089 CBIN0281986 408 408 Processed 05/06/2023 078443837 PARMILASONVANE (000000)
SubTotal 8568 8568
23 WARASEONI MP-38-004-032-002/158-A
(DORLI(MAL)) 		1738004032NRG24270520230345819 27/05/2023 kuldeep 1738004032WL015283 kuldeep 00089 CBIN0282024 1224 1224 Processed 05/06/2023 078443837 kuldeep (000000)
24 WARASEONI MP-38-004-032-002/314-A
(DORLI(MAL)) 		1738004032NRG24270520230345847 27/05/2023 KHILENDRA 1738004032WL015284 KHILENDRA 00089 CBIN0282024 1224 1224 Processed 05/06/2023 078443837 KHILENDRA (000000)
25 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24270520230342429 27/05/2023 LEELA 1738004WL015178 LEELA 00089 CBIN0282024 1326 1326 Processed 05/06/2023 078443837 LEELA (000000)
26 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24270520230342434 27/05/2023 SUNITA 1738004WL015178 SUNITA 00089 CBIN0282024 1326 1326 Processed 05/06/2023 078443837 SUNITA (000000)
SubTotal 5100 5100
27 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24270520230345844 27/05/2023 Reeta 1738004032WL015284 Reeta 00176 IDIB000J574 1224 1224 Processed 05/06/2023 078443837 Reeta (000000)
28 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004032NRG24270520230345831 27/05/2023 Lalita 1738004032WL015283 Lalita 00176 IDIB000J574 1224 1224 Processed 05/06/2023 078443837 Lalita (000000)
SubTotal 2448 2448
29 WARASEONI MP-38-004-011-001/385-A
(GARRA) 		1738004000NRG24260520230340545 27/05/2023 sanjay 1738004WL015108 sanjay 00415 SBIN0000499 1547 1547 Processed 05/06/2023 078443837 sanjay (000000)
30 WARASEONI MP-38-004-011-001/577
(GARRA) 		1738004000NRG24260520230340557 27/05/2023 jiranbai 1738004WL015108 jiranbai 00415 SBIN0000499 884 884 Processed 05/06/2023 078443837 jiranbai (000000)
31 WARASEONI MP-38-004-011-001/86
(GARRA) 		1738004000NRG24260520230340572 27/05/2023 kiran 1738004WL015108 kiran 00415 SBIN0000499 884 884 Processed 05/06/2023 078443837 kiran (000000)
32 WARASEONI MP-38-004-011-001/911
(GARRA) 		1738004000NRG24260520230340577 27/05/2023 netlal 1738004WL015108 netlal 00415 SBIN0000499 884 884 Processed 05/06/2023 078443837 netlal (000000)
33 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004012NRG24270520230346576 27/05/2023 VINAYAK 1738004012WL015303 VINAYAK 00415 SBIN0000499 600 600 Processed 05/06/2023 078443837 VINAYAK (000000)
34 WARASEONI MP-38-004-032-002/166
(DORLI(MAL)) 		1738004032NRG24270520230345821 27/05/2023 NANDKISHOR 1738004032WL015283 NANDKISHOR 00415 SBIN0000499 1224 1224 Processed 05/06/2023 078443837 NANDKISHOR (000000)
35 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004032NRG24270520230345828 27/05/2023 ABHISHEKHA 1738004032WL015283 ABHISHEKHA 00415 SBIN0000499 1224 1224 Processed 05/06/2023 078443837 ABHISHEKHA (000000)
36 WARASEONI MP-38-004-046-001/154
(BOTEJHARI) 		1738004000NRG24270520230350345 27/05/2023 TEKCHANDRA 1738004WL015427 TEKCHANDRA 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078443837 TEKCHANDRA (000000)
37 WARASEONI MP-38-004-046-001/181-B
(BOTEJHARI) 		1738004000NRG24270520230350365 27/05/2023 SHASHIKALA 1738004WL015427 SHASHIKALA 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078443837 SHASHIKALA (000000)
38 WARASEONI MP-38-004-046-001/192-D
(BOTEJHARI) 		1738004046NRG24270520230343698 27/05/2023 PANCHSHILA 1738004046WL015208 PANCHSHILA 00415 SBIN0000499 884 884 Processed 05/06/2023 078443837 PANCHSHILA (000000)
39 WARASEONI MP-38-004-046-001/213-A
(BOTEJHARI) 		1738004046NRG24270520230343700 27/05/2023 SUNITA 1738004046WL015208 SUNITA 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078443837 SUNITA (000000)
40 WARASEONI MP-38-004-046-001/280
(BOTEJHARI) 		1738004000NRG24270520230350392 27/05/2023 VIKASH 1738004WL015427 VIKASH 00415 SBIN0000499 1326 1326 Processed 05/06/2023 078443837 VIKASH (000000)
41 WARASEONI MP-38-004-046-001/351
(BOTEJHARI) 		1738004046NRG24270520230343722 27/05/2023 JATENDRA 1738004046WL015208 JATENDRA 00415 SBIN0000499 884 884 Processed 05/06/2023 078443837 JATENDRA (000000)
SubTotal 14319 14319
42 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24270520230345841 27/05/2023 SHYAMBATI 1738004032WL015284 SHYAMBATI 00415 SBIN0006963 1224 1224 Processed 05/06/2023 078443837 SHYAMBATI (000000)
43 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24270520230346211 27/05/2023 IMLA BAI 1738004WL015291 IMLA BAI 00415 SBIN0006963 1224 1224 Processed 05/06/2023 078443837 IMLABAI (000000)
44 WARASEONI MP-38-004-046-001/315-A
(BOTEJHARI) 		1738004046NRG24270520230343714 27/05/2023 SARITA E edpache 1738004046WL015208 SARITA E edpache 00415 SBIN0006963 1326 1326 Processed 05/06/2023 078443837 SARITAEedpache (000000)
SubTotal 3774 3774
45 WARASEONI MP-38-004-019-001/482
(KAULIWADA) 		1738004000NRG24270520230350852 27/05/2023 Nehru gautam 1738004WL015445 Nehru gautam 00468 UBIN0565245 1326 1326 Processed 06/06/2023 078443837 Nehrugautam (000000)
46 WARASEONI MP-38-004-020-001/316
(MEHANDIWADA) 		1738004000NRG24270520230350705 27/05/2023 SURENDRA 1738004WL015438 SURENDRA 00468 UBIN0565245 3060 3060 Processed 06/06/2023 078443837 SURENDRA (000000)
SubTotal 4386 4386
Total 58689 58689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_270523FTO_60262 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2244
2 WARASEONI MP1738004_270523FTO_60262 Bank of Maharastra MAHB0000721 BUDBUDA 15912
3 WARASEONI MP1738004_270523FTO_60262 Central Bank Of India CBIN0281785 WARASEONI 1938
4 WARASEONI MP1738004_270523FTO_60262 Central Bank Of India CBIN0281986 GARHA (KANKI) 8568
5 WARASEONI MP1738004_270523FTO_60262 Central Bank Of India CBIN0282024 AGARI 5100
6 WARASEONI MP1738004_270523FTO_60262 Indian Bank IDIB000J574 Jara Mahgaon 2448
7 WARASEONI MP1738004_270523FTO_60262 State Bank of India SBIN0000499 WARASEONI 14319
8 WARASEONI MP1738004_270523FTO_60262 State Bank of India SBIN0006963 KOCHEWAHI 3774
9 WARASEONI MP1738004_270523FTO_60262 Union Bank of India UBIN0565245 WARASEONI 4386

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