Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_120723FTO_163536
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-38-004-002-001/612-A
(SIKANDRA) 		1738004000NRG24120720230847641 12/07/2023 Rajeshwari Nageshwri 1738004WL031006 Rajeshwari Nageshwri 00051 MAHB0000848 1105 1105 Rejected 16/07/2023 892118005 No Such Account
2 WARASEONI MP-38-004-053-001/408
(MURJAHAD) 		1738004000NRG24120720230848950 12/07/2023 KISHAN 1738004WL031062 KISHAN 00051 MAHB0000848 1547 1547 Processed 16/07/2023 892118005 KISHAN (000000)
3 WARASEONI MP-38-004-053-001/418-D
(MURJAHAD) 		1738004000NRG24120720230848954 12/07/2023 PREETI 1738004WL031062 PREETI 00051 MAHB0000848 1547 1547 Rejected 16/07/2023 892118005 No Such Account
SubTotal 4199 4199
4 WARASEONI MP-38-004-003-001/179-B
(BODALKASA) 		1738004003NRG24120720230845981 12/07/2023 JAMNA 1738004003WL030929 JAMNA 00089 CBIN0281100 884 884 Processed 16/07/2023 892118005 JAMNA (000000)
SubTotal 884 884
5 WARASEONI MP-38-004-024-001/20
(LINGMARA) 		1738004000NRG24120720230848888 12/07/2023 Megharaj 1738004WL031061 Megharaj 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118005 Megharaj (000000)
6 WARASEONI MP-38-004-034-001/288-B
(BAKERA) 		1738004034NRG24120720230847201 12/07/2023 KARUNA 1738004034WL030985 KARUNA 00089 CBIN0281785 884 884 Processed 16/07/2023 892118005 KARUNA (000000)
7 WARASEONI MP-38-004-054-001/11
(AKODI) 		1738004000NRG24110720230844825 12/07/2023 Vaishali Madavi 1738004WL030865 Vaishali Madavi 00089 CBIN0281785 221 221 Processed 16/07/2023 892118005 VaishaliMadavi (000000)
8 WARASEONI MP-38-004-054-001/201
(AKODI) 		1738004000NRG24110720230844839 12/07/2023 mira 1738004WL030865 mira 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118005 mira (000000)
9 WARASEONI MP-38-004-054-001/234
(AKODI) 		1738004000NRG24110720230844842 12/07/2023 hukumachand 1738004WL030865 hukumachand 00089 CBIN0281785 1547 1547 Processed 16/07/2023 892118005 hukumachand (000000)
10 WARASEONI MP-38-004-054-001/29
(AKODI) 		1738004000NRG24110720230844853 12/07/2023 BHADUR 1738004WL030865 BHADUR 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118005 BHADUR (000000)
11 WARASEONI MP-38-004-054-001/389-A
(AKODI) 		1738004000NRG24110720230844872 12/07/2023 Tularam 1738004WL030865 Tularam 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118005 Tularam (000000)
12 WARASEONI MP-38-004-054-001/79
(AKODI) 		1738004000NRG24110720230844920 12/07/2023 chhmanbai 1738004WL030865 chhmanbai 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118005 chhmanbai (000000)
13 WARASEONI MP-38-004-054-001/80
(AKODI) 		1738004000NRG24110720230844921 12/07/2023 PARAN 1738004WL030865 PARAN 00089 CBIN0281785 1768 1768 Processed 16/07/2023 892118005 PARAN (000000)
SubTotal 13039 13039
14 WARASEONI MP-38-004-054-001/285
(AKODI) 		1738004000NRG24110720230844852 12/07/2023 vishal 1738004WL030865 vishal 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118005 vishal (000000)
15 WARASEONI MP-38-004-054-001/52-A
(AKODI) 		1738004000NRG24110720230844895 12/07/2023 chbhilata 1738004WL030865 chbhilata 00089 CBIN0281986 1768 1768 Processed 16/07/2023 892118005 chbhilata (000000)
SubTotal 3536 3536
16 WARASEONI MP-38-004-036-001/78-A
(MADANPUR) 		1738004000NRG24110720230844813 12/07/2023 surendrs 1738004WL030863 surendrs 00354 PUNB0641900 1105 1105 Processed 16/07/2023 892118005 surendrs (000000)
17 WARASEONI MP-38-004-049-002/255
(CHANGERA) 		1738004000NRG24120720230846855 12/07/2023 DURYODHAN 1738004WL030969 DURYODHAN 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118005 DURYODHAN (000000)
18 WARASEONI MP-38-004-049-002/323
(CHANGERA) 		1738004000NRG24120720230846860 12/07/2023 NIRMALA BISEN 1738004WL030969 NIRMALA BISEN 00354 PUNB0641900 1224 1224 Processed 16/07/2023 892118005 NIRMALABISEN (000000)
SubTotal 3553 3553
19 WARASEONI MP-38-004-002-001/626-A
(SIKANDRA) 		1738004000NRG24120720230847642 12/07/2023 Anita nageshwar 1738004WL031006 Anita nageshwar 00415 SBIN0000499 663 663 Processed 16/07/2023 892118005 Anitanageshwar (000000)
20 WARASEONI MP-38-004-003-001/125
(BODALKASA) 		1738004003NRG24120720230845940 12/07/2023 SUKWAN 1738004003WL030924 SUKWAN 00415 SBIN0000499 884 884 Processed 16/07/2023 892118005 SUKWAN (000000)
21 WARASEONI MP-38-004-013-001/212-B
(MENDKI) 		1738004000NRG24120720230847063 12/07/2023 shivshankar 1738004WL030972 shivshankar 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118005 shivshankar (000000)
22 WARASEONI MP-38-004-013-001/427-D
(MENDKI) 		1738004000NRG24120720230847074 12/07/2023 NIRMALA 1738004WL030972 NIRMALA 00415 SBIN0000499 1768 1768 Processed 16/07/2023 892118005 NIRMALA (000000)
23 WARASEONI MP-38-004-024-001/20
(LINGMARA) 		1738004000NRG24120720230848887 12/07/2023 SUNIL 1738004WL031061 SUNIL 00415 SBIN0000499 1547 1547 Processed 16/07/2023 892118005 SUNIL (000000)
24 WARASEONI MP-38-004-032-001/21
(DORLI(MAL)) 		1738004032NRG24120720230847825 12/07/2023 DEEPAK 1738004032WL031013 DEEPAK 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118005 DEEPAK (000000)
25 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24120720230847807 12/07/2023 Seetaram 1738004032WL031012 Seetaram 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118005 Seetaram (000000)
26 WARASEONI MP-38-004-049-002/76
(CHANGERA) 		1738004000NRG24120720230846874 12/07/2023 ANJANA 1738004WL030969 ANJANA 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118005 ANJANA (000000)
27 WARASEONI MP-38-004-049-003/2
(CHANGERA) 		1738004000NRG24120720230846882 12/07/2023 SMT SHANTA 1738004WL030969 SMT SHANTA 00415 SBIN0000499 1020 1020 Processed 16/07/2023 892118005 SMTSHANTA (000000)
28 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24120720230846902 12/07/2023 SUKHLAL 1738004WL030969 SUKHLAL 00415 SBIN0000499 1224 1224 Processed 16/07/2023 892118005 SUKHLAL (000000)
SubTotal 12325 12325
29 WARASEONI MP-38-004-003-001/179-B
(BODALKASA) 		1738004003NRG24120720230845980 12/07/2023 MAHESH 1738004003WL030929 MAHESH 00415 SBIN0006965 884 884 Processed 16/07/2023 892118005 MAHESH (000000)
30 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004003NRG24120720230846004 12/07/2023 SHILA 1738004003WL030929 SHILA 00415 SBIN0006965 884 884 Processed 16/07/2023 892118005 SHILA (000000)
31 WARASEONI MP-38-004-034-001/70-A
(BAKERA) 		1738004034NRG24120720230847214 12/07/2023 MAHIPAL 1738004034WL030985 MAHIPAL 00415 SBIN0006965 1105 1105 Processed 16/07/2023 892118005 MAHIPAL (000000)
SubTotal 2873 2873
32 WARASEONI MP-38-004-003-001/106-C
(BODALKASA) 		1738004003NRG24120720230845934 12/07/2023 DILESHWARI 1738004003WL030924 DILESHWARI 00468 UBIN0565245 884 884 Processed 16/07/2023 892118005 DILESHWARI (000000)
33 WARASEONI MP-38-004-024-001/591-A
(LINGMARA) 		1738004000NRG24120720230848918 12/07/2023 Omesh Pardhi 1738004WL031061 Omesh Pardhi 00468 UBIN0565245 1547 1547 Processed 16/07/2023 892118005 OmeshPardhi (000000)
SubTotal 2431 2431
34 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004003NRG24120720230845989 12/07/2023 TARASAN 1738004003WL030929 TARASAN 00688 FINO0001446 884 884 Processed 16/07/2023 892118005 TARASAN (000000)
35 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004003NRG24120720230845999 12/07/2023 TOSANLAL 1738004003WL030929 TOSANLAL 00688 FINO0001446 884 884 Processed 16/07/2023 892118005 TOSANLAL (000000)
SubTotal 1768 1768
36 WARASEONI MP-38-004-024-001/20
(LINGMARA) 		1738004000NRG24120720230848886 12/07/2023 ANIL 1738004WL031061 ANIL 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892118005 ANIL (000000)
37 WARASEONI MP-38-004-024-001/316
(LINGMARA) 		1738004000NRG24120720230848897 12/07/2023 NEHA 1738004WL031061 NEHA 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892118005 NEHA (000000)
38 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24120720230846880 12/07/2023 BHAVESH 1738004WL030969 BHAVESH 00691 IPOS0000001 1224 1224 Processed 16/07/2023 892118005 BHAVESH (000000)
39 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24120720230846879 12/07/2023 KAPIL 1738004WL030969 KAPIL 00691 IPOS0000001 1224 1224 Processed 16/07/2023 892118005 KAPIL (000000)
40 WARASEONI MP-38-004-049-002/96
(CHANGERA) 		1738004000NRG24120720230846881 12/07/2023 SUCHIT 1738004WL030969 SUCHIT 00691 IPOS0000001 1224 1224 Processed 16/07/2023 892118005 SUCHIT (000000)
SubTotal 6545 6545
41 WARASEONI MP-38-004-013-001/202
(MENDKI) 		1738004000NRG24120720230847055 12/07/2023 PRATIMA 1738004WL030972 PRATIMA 00697 BKID0MG1307 1989 1989 Processed 16/07/2023 892118005 PRATIMA (000000)
42 WARASEONI MP-38-004-013-001/208
(MENDKI) 		1738004000NRG24120720230847059 12/07/2023 SURENDRA 1738004WL030972 SURENDRA 00697 BKID0MG1307 2652 2652 Processed 16/07/2023 892118005 SURENDRA (000000)
43 WARASEONI MP-38-004-013-001/312-B
(MENDKI) 		1738004000NRG24120720230847073 12/07/2023 RAMAPRASHAD 1738004WL030972 RAMAPRASHAD 00697 BKID0MG1307 1989 1989 Processed 16/07/2023 892118005 RAMAPRASHAD (000000)
44 WARASEONI MP-38-004-013-001/453-B
(MENDKI) 		1738004000NRG24120720230847076 12/07/2023 SUNERI 1738004WL030972 SUNERI 00697 BKID0MG1307 1768 1768 Processed 16/07/2023 892118005 SUNERI (000000)
45 WARASEONI MP-38-004-024-001/247-A
(LINGMARA) 		1738004000NRG24120720230848892 12/07/2023 MANTAN BAI 1738004WL031061 MANTAN BAI 00697 BKID0MG1307 1547 1547 Processed 16/07/2023 892118005 MANTANBAI (000000)
SubTotal 9945 9945
46 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24120720230846908 12/07/2023 sangit 1738004WL030969 sangit 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2023 892118005 sangit (000000)
SubTotal 1224 1224
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_120723FTO_163536 Bank of Maharastra MAHB0000848 WARASEONI 4199
2 WARASEONI MP1738004_120723FTO_163536 Central Bank Of India CBIN0281100 LALBURRA 884
3 WARASEONI MP1738004_120723FTO_163536 Central Bank Of India CBIN0281785 WARASEONI 13039
4 WARASEONI MP1738004_120723FTO_163536 Central Bank Of India CBIN0281986 GARHA (KANKI) 3536
5 WARASEONI MP1738004_120723FTO_163536 Punjab National Bank PUNB0641900 WARASEONI (MP) 3553
6 WARASEONI MP1738004_120723FTO_163536 State Bank of India SBIN0000499 WARASEONI 12325
7 WARASEONI MP1738004_120723FTO_163536 State Bank of India SBIN0006965 MEHANDIWADA 2873
8 WARASEONI MP1738004_120723FTO_163536 Union Bank of India UBIN0565245 WARASEONI 2431
9 WARASEONI MP1738004_120723FTO_163536 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 WARASEONI MP1738004_120723FTO_163536 India Post Payments Bank IPOS0000001 Balaghat 6545
11 WARASEONI MP1738004_120723FTO_163536 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9945
12 WARASEONI MP1738004_120723FTO_163536 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1224

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