Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_210823APB_FTO_228875
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-38-004-046-001/338-A
(BOTEJHARI) 		1738004000NRG24210820230905489 21/08/2023 mir majher ali 1738004WL037340 mir majher ali 00051 MAHB0000409 1105 1105 Processed 25/08/2023 729952928 mirmajherali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 WARASEONI MP-38-004-011-001/21
(GARRA) 		1738004000NRG24210820230905229 21/08/2023 sagar 1738004WL037315 sagar 00051 MAHB0000677 1547 1547 Processed 25/08/2023 729952928 sagar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 WARASEONI MP-38-004-046-001/202
(BOTEJHARI) 		1738004000NRG24210820230905480 21/08/2023 SURESH 1738004WL037340 SURESH 00051 MAHB0000721 884 884 Processed 25/08/2023 729952928 SURESH BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-046-001/268-A
(BOTEJHARI) 		1738004000NRG24210820230905487 21/08/2023 KALPANA 1738004WL037340 KALPANA 00051 MAHB0000721 1105 1105 Processed 25/08/2023 729952928 KALPANA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-046-001/505
(BOTEJHARI) 		1738004000NRG24210820230905493 21/08/2023 shambati 1738004WL037340 shambati 00051 MAHB0000721 1105 1105 Processed 25/08/2023 729952928 shambati INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-046-001/63-A
(BOTEJHARI) 		1738004000NRG24210820230905494 21/08/2023 LKSHMIKANT 1738004WL037340 LKSHMIKANT 00051 MAHB0000721 1105 1105 Processed 25/08/2023 729952928 LKSHMIKANT BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-046-001/90
(BOTEJHARI) 		1738004000NRG24210820230905495 21/08/2023 yogendra 1738004WL037340 yogendra 00051 MAHB0000721 1105 1105 Processed 25/08/2023 729952928 yogendra BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
8 WARASEONI MP-38-004-011-001/1015
(GARRA) 		1738004000NRG24210820230905219 21/08/2023 Chhaya bai 1738004WL037315 Chhaya bai 00415 SBIN0000499 1326 1326 Processed 25/08/2023 729952928 Chhayabai STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-011-001/1042
(GARRA) 		1738004000NRG24210820230905220 21/08/2023 yogeshwari 1738004WL037315 yogeshwari 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 yogeshwari STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-011-001/1061
(GARRA) 		1738004000NRG24210820230905221 21/08/2023 JYOTI 1738004WL037315 JYOTI 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 JYOTI STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-011-001/1068
(GARRA) 		1738004000NRG24210820230905222 21/08/2023 hsika 1738004WL037315 hsika 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 hsika STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-011-001/17
(GARRA) 		1738004000NRG24210820230905225 21/08/2023 Geeta bai 1738004WL037315 Geeta bai 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 Geetabai STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-011-001/175-A
(GARRA) 		1738004000NRG24210820230905226 21/08/2023 jayram 1738004WL037315 jayram 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 jayram STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-011-001/175-A
(GARRA) 		1738004000NRG24210820230905227 21/08/2023 rinu 1738004WL037315 rinu 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 rinu PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-011-001/178
(GARRA) 		1738004000NRG24210820230905228 21/08/2023 radesayam 1738004WL037315 radesayam 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 radesayam PUNJAB NATIONAL BANK(508568)
16 WARASEONI MP-38-004-011-001/256-A
(GARRA) 		1738004000NRG24210820230905230 21/08/2023 Sharda Kumre 1738004WL037315 Sharda Kumre 00415 SBIN0000499 1326 1326 Processed 26/08/2023 729952928 ShardaKumre FINO PAYMENTS BANK LTD(608001)
17 WARASEONI MP-38-004-011-001/262
(GARRA) 		1738004000NRG24210820230905231 21/08/2023 mulchand 1738004WL037315 mulchand 00415 SBIN0000499 1326 1326 Processed 25/08/2023 729952928 mulchand STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-011-001/270
(GARRA) 		1738004000NRG24210820230905232 21/08/2023 ramchand 1738004WL037315 ramchand 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 ramchand STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-011-001/34
(GARRA) 		1738004000NRG24210820230905234 21/08/2023 vandana 1738004WL037315 vandana 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 vandana PUNJAB NATIONAL BANK(508568)
20 WARASEONI MP-38-004-011-001/38
(GARRA) 		1738004000NRG24210820230905235 21/08/2023 ravita 1738004WL037315 ravita 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 ravita STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-011-001/736
(GARRA) 		1738004000NRG24210820230905241 21/08/2023 Gendlal 1738004WL037315 Gendlal 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 Gendlal STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-011-001/760
(GARRA) 		1738004000NRG24210820230905242 21/08/2023 monita 1738004WL037315 monita 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 monita PUNJAB NATIONAL BANK(508568)
23 WARASEONI MP-38-004-011-001/764-D
(GARRA) 		1738004000NRG24210820230905243 21/08/2023 shirimati 1738004WL037315 shirimati 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 shirimati STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-011-001/769
(GARRA) 		1738004000NRG24210820230905244 21/08/2023 Ramu 1738004WL037315 Ramu 00415 SBIN0000499 221 221 Processed 25/08/2023 729952928 Ramu PUNJAB NATIONAL BANK(508568)
25 WARASEONI MP-38-004-011-001/789
(GARRA) 		1738004000NRG24210820230905246 21/08/2023 devkan 1738004WL037315 devkan 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 devkan STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-011-001/794-C
(GARRA) 		1738004000NRG24210820230905248 21/08/2023 kuntan 1738004WL037315 kuntan 00415 SBIN0000499 1326 1326 Processed 25/08/2023 729952928 kuntan PUNJAB NATIONAL BANK(508568)
27 WARASEONI MP-38-004-011-001/803
(GARRA) 		1738004000NRG24210820230905249 21/08/2023 premvati 1738004WL037315 premvati 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 premvati STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-011-001/875
(GARRA) 		1738004000NRG24210820230905250 21/08/2023 kamla 1738004WL037315 kamla 00415 SBIN0000499 1547 1547 Processed 25/08/2023 729952928 kamla PUNJAB NATIONAL BANK(508568)
29 WARASEONI MP-38-004-046-001/237
(BOTEJHARI) 		1738004000NRG24210820230905483 21/08/2023 SANTOSH 1738004WL037340 SANTOSH 00415 SBIN0000499 1105 1105 Processed 25/08/2023 729952928 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 31382 31382
30 WARASEONI MP-38-004-046-001/117-A
(BOTEJHARI) 		1738004000NRG24210820230905478 21/08/2023 RAJESH 1738004WL037340 RAJESH 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 RAJESH STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-046-001/128-B
(BOTEJHARI) 		1738004000NRG24210820230905479 21/08/2023 KHILENDRA 1738004WL037340 KHILENDRA 00415 SBIN0006963 1105 1105 Processed 26/08/2023 729952928 KHILENDRA FINO PAYMENTS BANK LTD(608001)
32 WARASEONI MP-38-004-046-001/212
(BOTEJHARI) 		1738004000NRG24210820230905482 21/08/2023 anila 1738004WL037340 anila 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 anila STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24210820230905486 21/08/2023 BHUMESHWRI 1738004WL037340 BHUMESHWRI 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 BHUMESHWRI STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-046-001/257
(BOTEJHARI) 		1738004000NRG24210820230905485 21/08/2023 LILADHAR 1738004WL037340 LILADHAR 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 LILADHAR STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-046-001/322
(BOTEJHARI) 		1738004000NRG24210820230905488 21/08/2023 dilesvari 1738004WL037340 dilesvari 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 dilesvari STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-046-001/390-A
(BOTEJHARI) 		1738004000NRG24210820230905490 21/08/2023 JITENDRA 1738004WL037340 JITENDRA 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 JITENDRA STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-046-001/394
(BOTEJHARI) 		1738004000NRG24210820230905491 21/08/2023 DANENDRA 1738004WL037340 DANENDRA 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 DANENDRA STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-046-001/46
(BOTEJHARI) 		1738004000NRG24210820230905492 21/08/2023 MADAN 1738004WL037340 MADAN 00415 SBIN0006963 1105 1105 Processed 25/08/2023 729952928 MADAN STATE BANK OF INDIA(508548)
SubTotal 9945 9945
39 WARASEONI MP-38-004-011-001/165-A
(GARRA) 		1738004000NRG24210820230905224 21/08/2023 KUMESHWARI 1738004WL037315 KUMESHWARI 00468 UBIN0565245 1326 1326 Processed 25/08/2023 729952928 KUMESHWARI UNION BANK OF INDIA(508500)
40 WARASEONI MP-38-004-011-001/791
(GARRA) 		1738004000NRG24210820230905247 21/08/2023 saytra 1738004WL037315 saytra 00468 UBIN0565245 1547 1547 Processed 25/08/2023 729952928 saytra UNION BANK OF INDIA(508500)
SubTotal 2873 2873
41 WARASEONI MP-38-004-011-001/1078
(GARRA) 		1738004000NRG24210820230905223 21/08/2023 kiran 1738004WL037315 kiran 00688 FINO0001446 1547 1547 Processed 25/08/2023 729952928 kiran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210823APB_FTO_228875 Bank of Maharastra MAHB0000409 BALAGHAT 1105
2 WARASEONI MP1738004_210823APB_FTO_228875 Bank of Maharastra MAHB0000677 RAMPAILI 1547
3 WARASEONI MP1738004_210823APB_FTO_228875 Bank of Maharastra MAHB0000721 BUDBUDA 5304
4 WARASEONI MP1738004_210823APB_FTO_228875 State Bank of India SBIN0000499 WARASEONI 31382
5 WARASEONI MP1738004_210823APB_FTO_228875 State Bank of India SBIN0006963 KOCHEWAHI 9945
6 WARASEONI MP1738004_210823APB_FTO_228875 Union Bank of India UBIN0565245 WARASEONI 2873
7 WARASEONI MP1738004_210823APB_FTO_228875 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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