Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060623APB_FTO_75473
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-38-004-001-001/128
(RENGAJHARI) 		1738004000NRG24060620230464854 06/06/2023 BASVANTA 1738004WL018967 BASVANTA 00051 MAHB0000677 1105 1105 Processed 14/06/2023 298198250 BASVANTA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/156
(RENGAJHARI) 		1738004000NRG24060620230464855 06/06/2023 NARAYAN 1738004WL018967 NARAYAN 00051 MAHB0000677 1326 1326 Processed 14/06/2023 298198250 NARAYAN BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/28-A
(RENGAJHARI) 		1738004000NRG24060620230464856 06/06/2023 Gouree 1738004WL018967 Gouree 00051 MAHB0000677 1326 1326 Processed 14/06/2023 298198250 Gouree BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-009-001/180
(DEOGAON) 		1738004000NRG24060620230464762 06/06/2023 RANJNA 1738004WL018961 RANJNA 00051 MAHB0000677 1326 1326 Processed 14/06/2023 298198250 RANJNA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-009-001/228
(DEOGAON) 		1738004000NRG24060620230464767 06/06/2023 BHARATLAL 1738004WL018961 BHARATLAL 00051 MAHB0000677 1547 1547 Processed 14/06/2023 298198250 BHARATLAL PUNJAB NATIONAL BANK(508568)
6 WARASEONI MP-38-004-009-001/396
(DEOGAON) 		1738004000NRG24060620230464782 06/06/2023 VANDNA 1738004WL018961 VANDNA 00051 MAHB0000677 1547 1547 Processed 14/06/2023 298198250 VANDNA BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
7 WARASEONI MP-38-004-002-001/600
(SIKANDRA) 		1738004000NRG24060620230464749 06/06/2023 Sunita Pancheshwar 1738004WL018960 Sunita Pancheshwar 00051 MAHB0000848 884 884 Processed 14/06/2023 298198250 SunitaPancheshwar BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-050-003/165-A
(DINERA) 		1738004050NRG24050620230457611 06/06/2023 Mousam Jaitwar 1738004050WL018747 Mousam Jaitwar 00051 MAHB0000848 663 663 Processed 14/06/2023 298198250 MousamJaitwar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
9 WARASEONI MP-38-004-002-001/602
(SIKANDRA) 		1738004000NRG24060620230464750 06/06/2023 RAMSHANKAR 1738004WL018960 RAMSHANKAR 00089 CBIN0281785 884 884 Processed 13/06/2023 298198250 RAMSHANKAR UNION BANK OF INDIA(508500)
10 WARASEONI MP-38-004-050-003/74
(DINERA) 		1738004050NRG24050620230457613 06/06/2023 SHAKUN 1738004050WL018747 SHAKUN 00089 CBIN0281785 442 442 Processed 13/06/2023 298198250 SHAKUN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 WARASEONI MP-38-004-002-001/546-C
(SIKANDRA) 		1738004000NRG24060620230464743 06/06/2023 Dayvanti 1738004WL018960 Dayvanti 00354 PUNB0641900 663 663 Processed 14/06/2023 298198250 Dayvanti BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-002-001/582
(SIKANDRA) 		1738004000NRG24060620230464748 06/06/2023 Padma 1738004WL018960 Padma 00354 PUNB0641900 663 663 Processed 14/06/2023 298198250 Padma PUNJAB NATIONAL BANK(508568)
13 WARASEONI MP-38-004-009-001/373
(DEOGAON) 		1738004000NRG24060620230464777 06/06/2023 KAVITA 1738004WL018961 KAVITA 00354 PUNB0641900 1547 1547 Processed 14/06/2023 298198250 KAVITA PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-050-003/100
(DINERA) 		1738004050NRG24050620230457610 06/06/2023 PURNI 1738004050WL018747 PURNI 00354 PUNB0641900 663 663 Processed 14/06/2023 298198250 PURNI PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-050-003/71
(DINERA) 		1738004050NRG24050620230457612 06/06/2023 SHANTA 1738004050WL018747 SHANTA 00354 PUNB0641900 442 442 Processed 13/06/2023 298198250 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
16 WARASEONI MP-38-004-050-003/96
(DINERA) 		1738004050NRG24050620230457615 06/06/2023 BHIVRAM 1738004050WL018747 BHIVRAM 00354 PUNB0641900 663 663 Processed 14/06/2023 298198250 BHIVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
17 WARASEONI MP-38-004-002-001/553
(SIKANDRA) 		1738004000NRG24060620230464744 06/06/2023 SIYARAM 1738004WL018960 SIYARAM 00415 SBIN0000499 663 663 Processed 13/06/2023 298198250 SIYARAM STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-002-001/560
(SIKANDRA) 		1738004000NRG24060620230464746 06/06/2023 sita 1738004WL018960 sita 00415 SBIN0000499 884 884 Processed 13/06/2023 298198250 sita UNION BANK OF INDIA(508500)
19 WARASEONI MP-38-004-002-001/566-A
(SIKANDRA) 		1738004000NRG24060620230464747 06/06/2023 sarita 1738004WL018960 sarita 00415 SBIN0000499 663 663 Processed 13/06/2023 298198250 sarita STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-002-001/602-A
(SIKANDRA) 		1738004000NRG24060620230464751 06/06/2023 rekha 1738004WL018960 rekha 00415 SBIN0000499 884 884 Processed 13/06/2023 298198250 rekha STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-009-001/103
(DEOGAON) 		1738004000NRG24060620230464753 06/06/2023 MINESH 1738004WL018961 MINESH 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 MINESH STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-009-001/105
(DEOGAON) 		1738004000NRG24060620230464754 06/06/2023 HARILAL 1738004WL018961 HARILAL 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 HARILAL STATE BANK OF INDIA(508548)
23 WARASEONI MP-38-004-009-001/125
(DEOGAON) 		1738004000NRG24060620230464755 06/06/2023 SYAMBIHARI 1738004WL018961 SYAMBIHARI 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 SYAMBIHARI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-009-001/128
(DEOGAON) 		1738004000NRG24060620230464756 06/06/2023 NIRMALA 1738004WL018961 NIRMALA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 NIRMALA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-009-001/143
(DEOGAON) 		1738004000NRG24060620230464757 06/06/2023 DEMAN 1738004WL018961 DEMAN 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 DEMAN STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-009-001/145-A
(DEOGAON) 		1738004000NRG24060620230464758 06/06/2023 LATA 1738004WL018961 LATA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 LATA STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-009-001/150
(DEOGAON) 		1738004000NRG24060620230464759 06/06/2023 SUNITA 1738004WL018961 SUNITA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 SUNITA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-009-001/174
(DEOGAON) 		1738004000NRG24060620230464761 06/06/2023 BKARAM 1738004WL018961 BKARAM 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 BKARAM STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-009-001/197-A
(DEOGAON) 		1738004000NRG24060620230464764 06/06/2023 LILESWARI 1738004WL018961 LILESWARI 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 LILESWARI STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-009-001/20
(DEOGAON) 		1738004000NRG24060620230464765 06/06/2023 kuntan 1738004WL018961 kuntan 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 kuntan STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-009-001/201
(DEOGAON) 		1738004000NRG24060620230464766 06/06/2023 ANIL 1738004WL018961 ANIL 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 ANIL STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-009-001/239-A
(DEOGAON) 		1738004000NRG24060620230464768 06/06/2023 LALCHAND 1738004WL018961 LALCHAND 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 LALCHAND STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-009-001/287
(DEOGAON) 		1738004000NRG24060620230464770 06/06/2023 DILIP 1738004WL018961 DILIP 00415 SBIN0000499 1547 1547 Processed 14/06/2023 298198250 DILIP BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-009-001/314
(DEOGAON) 		1738004000NRG24060620230464771 06/06/2023 SAUKCHAND 1738004WL018961 SAUKCHAND 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 SAUKCHAND STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-009-001/329
(DEOGAON) 		1738004000NRG24060620230464772 06/06/2023 parbha 1738004WL018961 parbha 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 parbha STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-009-001/342
(DEOGAON) 		1738004000NRG24060620230464773 06/06/2023 PRAMILA 1738004WL018961 PRAMILA 00415 SBIN0000499 1326 1326 Processed 13/06/2023 298198250 PRAMILA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-009-001/36
(DEOGAON) 		1738004000NRG24060620230464775 06/06/2023 JIRAN 1738004WL018961 JIRAN 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 JIRAN STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-009-001/370
(DEOGAON) 		1738004000NRG24060620230464776 06/06/2023 MITA BAI 1738004WL018961 MITA BAI 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 MITABAI STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004000NRG24060620230464778 06/06/2023 CHANDRKLA 1738004WL018961 CHANDRKLA 00415 SBIN0000499 1326 1326 Processed 13/06/2023 298198250 CHANDRKLA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-009-001/373-A
(DEOGAON) 		1738004000NRG24060620230464779 06/06/2023 PREMLTA 1738004WL018961 PREMLTA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 PREMLTA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-009-001/374
(DEOGAON) 		1738004000NRG24060620230464780 06/06/2023 MANJULTA 1738004WL018961 MANJULTA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 MANJULTA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-009-001/377
(DEOGAON) 		1738004000NRG24060620230464781 06/06/2023 raju 1738004WL018961 raju 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 raju STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-009-001/40
(DEOGAON) 		1738004000NRG24060620230464783 06/06/2023 RUKHMANI 1738004WL018961 RUKHMANI 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 RUKHMANI STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-009-001/417
(DEOGAON) 		1738004000NRG24060620230464784 06/06/2023 lakhnlal 1738004WL018961 lakhnlal 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 lakhnlal STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-009-001/430
(DEOGAON) 		1738004000NRG24060620230464785 06/06/2023 SANJAY 1738004WL018961 SANJAY 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 SANJAY STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-009-001/430
(DEOGAON) 		1738004000NRG24060620230464786 06/06/2023 shivkla 1738004WL018961 shivkla 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 shivkla STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004000NRG24060620230464787 06/06/2023 vasudev 1738004WL018961 vasudev 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 vasudev STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-009-001/469
(DEOGAON) 		1738004000NRG24060620230464788 06/06/2023 BIRJULA 1738004WL018961 BIRJULA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 BIRJULA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-009-001/469-A
(DEOGAON) 		1738004000NRG24060620230464789 06/06/2023 BABITA BAI 1738004WL018961 BABITA BAI 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 BABITABAI STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-009-001/472-A
(DEOGAON) 		1738004000NRG24060620230464790 06/06/2023 BHIMKALA 1738004WL018961 BHIMKALA 00415 SBIN0000499 1105 1105 Processed 13/06/2023 298198250 BHIMKALA STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-009-001/473-A
(DEOGAON) 		1738004000NRG24060620230464791 06/06/2023 SANGITA 1738004WL018961 SANGITA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 SANGITA STATE BANK OF INDIA(508548)
52 WARASEONI MP-38-004-009-001/473-B
(DEOGAON) 		1738004000NRG24060620230464792 06/06/2023 CHANDRAKLA 1738004WL018961 CHANDRAKLA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 CHANDRAKLA STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-009-001/475-A
(DEOGAON) 		1738004000NRG24060620230464793 06/06/2023 HIRKAN 1738004WL018961 HIRKAN 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 HIRKAN STATE BANK OF INDIA(508548)
54 WARASEONI MP-38-004-009-001/488
(DEOGAON) 		1738004000NRG24060620230464794 06/06/2023 ANIL 1738004WL018961 ANIL 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 ANIL STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-009-001/513
(DEOGAON) 		1738004000NRG24060620230464796 06/06/2023 GORELAL 1738004WL018961 GORELAL 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 GORELAL STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-009-001/519
(DEOGAON) 		1738004000NRG24060620230464797 06/06/2023 NIRMALA 1738004WL018961 NIRMALA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 NIRMALA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-009-001/540
(DEOGAON) 		1738004000NRG24060620230464798 06/06/2023 VINENDRA 1738004WL018961 VINENDRA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 VINENDRA STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-009-001/563
(DEOGAON) 		1738004000NRG24060620230464799 06/06/2023 MAMTA 1738004WL018961 MAMTA 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 MAMTA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004000NRG24060620230464800 06/06/2023 FULWANTA BAI 1738004WL018961 FULWANTA BAI 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 FULWANTABAI STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-009-001/77
(DEOGAON) 		1738004000NRG24060620230464801 06/06/2023 ANTRAM 1738004WL018961 ANTRAM 00415 SBIN0000499 1547 1547 Processed 13/06/2023 298198250 ANTRAM STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-009-001/89
(DEOGAON) 		1738004000NRG24060620230464802 06/06/2023 indrkala 1738004WL018961 indrkala 00415 SBIN0000499 1547 1547 Processed 14/06/2023 298198250 indrkala BANK OF MAHARASHTRA(607387)
SubTotal 65637 65637
62 WARASEONI MP-38-004-002-001/557-C
(SIKANDRA) 		1738004000NRG24060620230464745 06/06/2023 hirkanti 1738004WL018960 hirkanti 00468 UBIN0565245 663 663 Processed 13/06/2023 298198250 hirkanti UNION BANK OF INDIA(508500)
63 WARASEONI MP-38-004-009-001/185
(DEOGAON) 		1738004000NRG24060620230464763 06/06/2023 MHESH 1738004WL018961 MHESH 00468 UBIN0565245 1547 1547 Processed 13/06/2023 298198250 MHESH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060623APB_FTO_75473 Bank of Maharastra MAHB0000677 RAMPAILI 8177
2 WARASEONI MP1738004_060623APB_FTO_75473 Bank of Maharastra MAHB0000848 WARASEONI 1547
3 WARASEONI MP1738004_060623APB_FTO_75473 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_060623APB_FTO_75473 Punjab National Bank PUNB0641900 WARASEONI (MP) 4641
5 WARASEONI MP1738004_060623APB_FTO_75473 State Bank of India SBIN0000499 WARASEONI 65637
6 WARASEONI MP1738004_060623APB_FTO_75473 Union Bank of India UBIN0565245 WARASEONI 2210

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