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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_100823APB_FTO_213255
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-38-004-016-001/246
(RAMPAYLI) 		1738004000NRG24100820230895584 10/08/2023 shalu 1738004WL035903 shalu 00051 MAHB0000677 2040 2040 Processed 18/08/2023 589741937 shalu BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-016-001/248
(RAMPAYLI) 		1738004000NRG24100820230895585 10/08/2023 SUNANDA 1738004WL035903 SUNANDA 00051 MAHB0000677 3060 3060 Processed 18/08/2023 589741937 SUNANDA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-016-001/731
(RAMPAYLI) 		1738004000NRG24100820230895587 10/08/2023 SHUSHILA 1738004WL035903 SHUSHILA 00051 MAHB0000677 3060 3060 Processed 18/08/2023 589741937 SHUSHILA STATE BANK OF INDIA(508548)
4 WARASEONI MP-38-004-016-001/890
(RAMPAYLI) 		1738004000NRG24100820230895588 10/08/2023 KOUTIKA 1738004WL035903 KOUTIKA 00051 MAHB0000677 3060 3060 Processed 18/08/2023 589741937 KOUTIKA STATE BANK OF INDIA(508548)
SubTotal 11220 11220
5 WARASEONI MP-38-004-058-001/291-B
(DINI) 		1738004000NRG24100820230895534 10/08/2023 SURAJ 1738004WL035896 SURAJ 00114 CBIN0MPDCAB 1105 1105 Processed 18/08/2023 589741937 SURAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
6 WARASEONI MP-38-004-013-001/160-B
(MENDKI) 		1738004000NRG24100820230895575 10/08/2023 omeshwari 1738004WL035902 omeshwari 00354 PUNB0641900 3060 3060 Processed 18/08/2023 589741937 omeshwari PUNJAB NATIONAL BANK(508568)
7 WARASEONI MP-38-004-013-001/171-A
(MENDKI) 		1738004000NRG24080820230894048 10/08/2023 YOGRAJ 1738004WL035674 YOGRAJ 00354 PUNB0641900 1105 1105 Processed 18/08/2023 589741937 YOGRAJ PUNJAB NATIONAL BANK(508568)
8 WARASEONI MP-38-004-023-001/682-D
(MANGEJHARI) 		1738004000NRG24100820230895370 10/08/2023 Roshan Patle 1738004WL035848 Roshan Patle 00354 PUNB0641900 1105 1105 Processed 18/08/2023 589741937 RoshanPatle PUNJAB NATIONAL BANK(508568)
9 WARASEONI MP-38-004-025-002/205-A
(DONGARGAON) 		1738004000NRG24080820230894052 10/08/2023 dugendra 1738004WL035674 dugendra 00354 PUNB0641900 1105 1105 Processed 18/08/2023 589741937 dugendra UNION BANK OF INDIA(508500)
10 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24100820230895532 10/08/2023 dilip 1738004WL035896 dilip 00354 PUNB0641900 884 884 Processed 18/08/2023 589741937 dilip PUNJAB NATIONAL BANK(508568)
11 WARASEONI MP-38-004-058-001/291-B
(DINI) 		1738004000NRG24100820230895533 10/08/2023 ANKIT 1738004WL035896 ANKIT 00354 PUNB0641900 1105 1105 Processed 18/08/2023 589741937 ANKIT PUNJAB NATIONAL BANK(508568)
SubTotal 8364 8364
12 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG24100820230895576 10/08/2023 KASHIRAM 1738004WL035902 KASHIRAM 00415 SBIN0000499 3060 3060 Processed 18/08/2023 589741937 KASHIRAM STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-016-001/1336
(RAMPAYLI) 		1738004000NRG24100820230895583 10/08/2023 LOKESH KHROLE 1738004WL035903 LOKESH KHROLE 00415 SBIN0000499 3060 3060 Processed 18/08/2023 589741937 LOKESHKHROLE STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-016-001/504
(RAMPAYLI) 		1738004000NRG24100820230895586 10/08/2023 mehul 1738004WL035903 mehul 00415 SBIN0000499 2040 2040 Processed 18/08/2023 589741937 mehul STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-025-002/25
(DONGARGAON) 		1738004000NRG24080820230894053 10/08/2023 PRAKASH 1738004WL035674 PRAKASH 00415 SBIN0000499 1105 1105 Processed 18/08/2023 589741937 PRAKASH STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-028-001/432
(ANSERA) 		1738004000NRG24080820230894212 10/08/2023 JUMUNA 1738004WL035699 JUMUNA 00415 SBIN0000499 1547 1547 Processed 18/08/2023 589741937 JUMUNA STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-058-001/52-A
(DINI) 		1738004000NRG24100820230895536 10/08/2023 janvat 1738004WL035896 janvat 00415 SBIN0000499 2431 2431 Processed 18/08/2023 589741937 janvat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 13243 13243
18 WARASEONI MP-38-004-028-001/100
(ANSERA) 		1738004000NRG24080820230894211 10/08/2023 TARANBAI 1738004WL035699 TARANBAI 00415 SBIN0006963 1547 1547 Processed 18/08/2023 589741937 TARANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 WARASEONI MP-38-004-025-002/205
(DONGARGAON) 		1738004000NRG24080820230894051 10/08/2023 INDRAKALA 1738004WL035674 INDRAKALA 00468 UBIN0565245 1105 1105 Processed 18/08/2023 589741937 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
20 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24100820230895535 10/08/2023 MANTAN KAWRE 1738004WL035896 MANTAN KAWRE 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589741937 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 WARASEONI MP-38-004-013-001/122-D
(MENDKI) 		1738004000NRG24100820230895573 10/08/2023 ANKIT 1738004WL035902 ANKIT 00697 BKID0MG1307 3060 3060 Processed 18/08/2023 589741937 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARASEONI MP-38-004-013-001/169
(MENDKI) 		1738004000NRG24080820230894047 10/08/2023 chandrakishor 1738004WL035674 chandrakishor 00697 BKID0MG1307 221 221 Processed 18/08/2023 589741937 chandrakishor NARMADA JHABUA GRAMIN BANK(508515)
23 WARASEONI MP-38-004-013-001/171
(MENDKI) 		1738004000NRG24100820230895577 10/08/2023 durga 1738004WL035902 durga 00697 BKID0MG1307 3060 3060 Processed 18/08/2023 589741937 durga NARMADA JHABUA GRAMIN BANK(508515)
24 WARASEONI MP-38-004-013-001/217
(MENDKI) 		1738004000NRG24080820230894049 10/08/2023 PREMLAL 1738004WL035674 PREMLAL 00697 BKID0MG1307 884 884 Processed 18/08/2023 589741937 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
25 WARASEONI MP-38-004-013-001/497-A
(MENDKI) 		1738004000NRG24100820230895580 10/08/2023 DILESHWARI 1738004WL035902 DILESHWARI 00697 BKID0MG1307 3060 3060 Processed 18/08/2023 589741937 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-013-001/556-A
(MENDKI) 		1738004000NRG24080820230894050 10/08/2023 JUGRAM 1738004WL035674 JUGRAM 00697 BKID0MG1307 884 884 Processed 18/08/2023 589741937 JUGRAM NARMADA JHABUA GRAMIN BANK(508515)
27 WARASEONI MP-38-004-013-001/686
(MENDKI) 		1738004000NRG24100820230895581 10/08/2023 ANUPCHAND 1738004WL035902 ANUPCHAND 00697 BKID0MG1307 3060 3060 Processed 18/08/2023 589741937 ANUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
28 WARASEONI MP-38-004-013-001/686
(MENDKI) 		1738004000NRG24100820230895582 10/08/2023 renuka 1738004WL035902 renuka 00697 BKID0MG1307 3060 3060 Processed 18/08/2023 589741937 renuka NARMADA JHABUA GRAMIN BANK(508515)
29 WARASEONI MP-38-004-058-001/291
(DINI) 		1738004000NRG24100820230895531 10/08/2023 subhadra 1738004WL035896 subhadra 00697 BKID0MG1307 1547 1547 Processed 18/08/2023 589741937 subhadra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18836 18836
30 WARASEONI MP-38-004-016-001/944
(RAMPAYLI) 		1738004000NRG24100820230895589 10/08/2023 MALTI 1738004WL035903 MALTI 00697 BKID0MG1316 3060 3060 Processed 18/08/2023 589741937 MALTI BANK OF MAHARASHTRA(607387)
SubTotal 3060 3060
Total 60027 60027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_100823APB_FTO_213255 Bank of Maharastra MAHB0000677 RAMPAILI 11220
2 WARASEONI MP1738004_100823APB_FTO_213255 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
3 WARASEONI MP1738004_100823APB_FTO_213255 Punjab National Bank PUNB0641900 WARASEONI (MP) 8364
4 WARASEONI MP1738004_100823APB_FTO_213255 State Bank of India SBIN0000499 WARASEONI 13243
5 WARASEONI MP1738004_100823APB_FTO_213255 State Bank of India SBIN0006963 KOCHEWAHI 1547
6 WARASEONI MP1738004_100823APB_FTO_213255 Union Bank of India UBIN0565245 WARASEONI 1105
7 WARASEONI MP1738004_100823APB_FTO_213255 India Post Payments Bank IPOS0000001 Balaghat 1547
8 WARASEONI MP1738004_100823APB_FTO_213255 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 18836
9 WARASEONI MP1738004_100823APB_FTO_213255 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 3060

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