Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230523FTO_54162
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-38-004-015-001/358
(LALPUR) 		1738004000NRG24230520230305605 23/05/2023 sukhdev 1738004WL013932 sukhdev 00051 MAHB0000677 2040 2040 Processed 29/05/2023 040468899 sukhdev (000000)
2 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004000NRG24230520230305806 23/05/2023 SURMAN 1738004WL013938 SURMAN 00051 MAHB0000677 884 884 Processed 29/05/2023 040468899 SURMAN (000000)
3 WARASEONI MP-38-004-015-001/98
(LALPUR) 		1738004000NRG24230520230305807 23/05/2023 GEETA 1738004WL013938 GEETA 00051 MAHB0000677 1105 1105 Processed 29/05/2023 040468899 GEETA (000000)
SubTotal 4029 4029
4 WARASEONI MP-38-004-044-001/102
(SIRRA) 		1738004000NRG24230520230304390 23/05/2023 MEHATLAL 1738004WL013879 MEHATLAL 00051 MAHB0000721 1224 1224 Processed 29/05/2023 040468899 MEHATLAL (000000)
5 WARASEONI MP-38-004-044-001/106
(SIRRA) 		1738004000NRG24230520230304393 23/05/2023 rupan 1738004WL013879 rupan 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 rupan (000000)
6 WARASEONI MP-38-004-044-001/107
(SIRRA) 		1738004000NRG24230520230304394 23/05/2023 Sivlal 1738004WL013879 Sivlal 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 Sivlal (000000)
7 WARASEONI MP-38-004-044-001/111
(SIRRA) 		1738004000NRG24230520230304397 23/05/2023 RAMKALA 1738004WL013879 RAMKALA 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 RAMKALA (000000)
8 WARASEONI MP-38-004-044-001/162-A
(SIRRA) 		1738004000NRG24230520230304410 23/05/2023 Hemlata 1738004WL013879 Hemlata 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 Hemlata (000000)
9 WARASEONI MP-38-004-044-001/187-C
(SIRRA) 		1738004000NRG24230520230304419 23/05/2023 bharti 1738004WL013879 bharti 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 bharti (000000)
10 WARASEONI MP-38-004-044-001/215
(SIRRA) 		1738004000NRG24230520230304436 23/05/2023 amita 1738004WL013879 amita 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 amita (000000)
11 WARASEONI MP-38-004-044-001/252
(SIRRA) 		1738004000NRG24230520230304454 23/05/2023 Prabhulal 1738004WL013879 Prabhulal 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 Prabhulal (000000)
12 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24230520230304459 23/05/2023 kusman 1738004WL013879 kusman 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 kusman (000000)
13 WARASEONI MP-38-004-044-001/315-A
(SIRRA) 		1738004000NRG24230520230304462 23/05/2023 KAVITA 1738004WL013879 KAVITA 00051 MAHB0000721 2244 2244 Processed 29/05/2023 040468899 KAVITA (000000)
14 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24230520230304468 23/05/2023 amita 1738004WL013879 amita 00051 MAHB0000721 2040 2040 Processed 29/05/2023 040468899 amita (000000)
15 WARASEONI MP-38-004-044-001/83-A
(SIRRA) 		1738004000NRG24230520230304477 23/05/2023 vinita 1738004WL013879 vinita 00051 MAHB0000721 2448 2448 Processed 29/05/2023 040468899 vinita (000000)
SubTotal 27540 27540
16 WARASEONI MP-38-004-005-001/166-B
(KHAPA) 		1738004000NRG24230520230305635 23/05/2023 PUSHPA 1738004WL013934 PUSHPA 00051 MAHB0000848 1547 1547 Processed 29/05/2023 040468899 PUSHPA (000000)
17 WARASEONI MP-38-004-005-001/246
(KHAPA) 		1738004005NRG24230520230301164 23/05/2023 Gajvan 1738004005WL013763 Gajvan 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040468899 Gajvan (000000)
18 WARASEONI MP-38-004-005-001/262
(KHAPA) 		1738004000NRG24230520230305643 23/05/2023 RAJVANTI 1738004WL013934 RAJVANTI 00051 MAHB0000848 1547 1547 Processed 29/05/2023 040468899 RAJVANTI (000000)
19 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004000NRG24230520230305682 23/05/2023 Aarti Lanjewar 1738004WL013934 Aarti Lanjewar 00051 MAHB0000848 1547 1547 Processed 29/05/2023 040468899 AartiLanjewar (000000)
20 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24230520230305696 23/05/2023 sushila 1738004WL013934 sushila 00051 MAHB0000848 1547 1547 Processed 29/05/2023 040468899 sushila (000000)
21 WARASEONI MP-38-004-037-001/156
(WARA) 		1738004000NRG24230520230304272 23/05/2023 TEEJAN 1738004WL013878 TEEJAN 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040468899 TEEJAN (000000)
22 WARASEONI MP-38-004-037-001/713
(WARA) 		1738004000NRG24230520230304367 23/05/2023 SARITA 1738004WL013878 SARITA 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040468899 SARITA (000000)
23 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24230520230304381 23/05/2023 NIRMALA 1738004WL013878 NIRMALA 00051 MAHB0000848 1105 1105 Processed 29/05/2023 040468899 NIRMALA (000000)
SubTotal 10608 10608
24 WARASEONI MP-38-004-010-001/175-A
(KOSTE) 		1738004000NRG24230520230301937 23/05/2023 arti 1738004WL013804 arti 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 arti (000000)
25 WARASEONI MP-38-004-010-001/179-A
(KOSTE) 		1738004000NRG24230520230301939 23/05/2023 nilima 1738004WL013804 nilima 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 nilima (000000)
26 WARASEONI MP-38-004-010-001/182
(KOSTE) 		1738004000NRG24230520230301940 23/05/2023 Bhumeswri 1738004WL013804 Bhumeswri 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 Bhumeswri (000000)
27 WARASEONI MP-38-004-010-001/232
(KOSTE) 		1738004000NRG24230520230300325 23/05/2023 vijendra 1738004WL013719 vijendra 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 vijendra (000000)
28 WARASEONI MP-38-004-010-001/275
(KOSTE) 		1738004000NRG24230520230300329 23/05/2023 rekhlal 1738004WL013719 rekhlal 00089 CBIN0281785 884 884 Processed 29/05/2023 040468899 rekhlal (000000)
29 WARASEONI MP-38-004-010-001/282
(KOSTE) 		1738004000NRG24230520230301965 23/05/2023 jyoti 1738004WL013804 jyoti 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 jyoti (000000)
30 WARASEONI MP-38-004-010-001/294
(KOSTE) 		1738004000NRG24230520230301968 23/05/2023 bebibai 1738004WL013804 bebibai 00089 CBIN0281785 1105 1105 Processed 29/05/2023 040468899 bebibai (000000)
31 WARASEONI MP-38-004-010-001/474
(KOSTE) 		1738004000NRG24230520230302000 23/05/2023 kushman 1738004WL013804 kushman 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 kushman (000000)
32 WARASEONI MP-38-004-037-001/639
(WARA) 		1738004000NRG24230520230304348 23/05/2023 mukesh dongre 1738004WL013878 mukesh dongre 00089 CBIN0281785 663 663 Processed 29/05/2023 040468899 mukeshdongre (000000)
33 WARASEONI MP-38-004-038-001/785-A
(THANEGAON) 		1738004000NRG24230520230305763 23/05/2023 Dayavantee 1738004WL013937 Dayavantee 00089 CBIN0281785 1326 1326 Processed 29/05/2023 040468899 Dayavantee (000000)
34 WARASEONI MP-38-004-058-001/456
(DINI) 		1738004000NRG24230520230304688 23/05/2023 MAGAN 1738004WL013891 MAGAN 00089 CBIN0281785 3536 3536 Processed 29/05/2023 040468899 MAGAN (000000)
SubTotal 15470 15470
35 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24220520230296082 23/05/2023 SARITA 1738004WL013568 SARITA 00089 CBIN0282024 1547 1547 Processed 29/05/2023 040468899 SARITA (000000)
SubTotal 1547 1547
36 WARASEONI MP-38-004-037-001/686-A
(WARA) 		1738004000NRG24230520230304360 23/05/2023 Uma 1738004WL013878 Uma 00089 CBIN0282832 884 884 Processed 29/05/2023 040468899 Uma (000000)
SubTotal 884 884
37 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24230520230302131 23/05/2023 LEEMAN 1738004WL013809 LEEMAN 00354 PUNB0641900 1547 1547 Processed 29/05/2023 040468899 LEEMAN (000000)
38 WARASEONI MP-38-004-037-001/686
(WARA) 		1738004000NRG24230520230304359 23/05/2023 Jaitura 1738004WL013878 Jaitura 00354 PUNB0641900 1105 1105 Processed 29/05/2023 040468899 Jaitura (000000)
SubTotal 2652 2652
39 WARASEONI MP-38-004-005-001/312
(KHAPA) 		1738004000NRG24230520230305649 23/05/2023 Rahul Pancheshwar 1738004WL013934 Rahul Pancheshwar 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040468899 RahulPancheshwar (000000)
40 WARASEONI MP-38-004-009-001/256
(DEOGAON) 		1738004009NRG24230520230304784 23/05/2023 PANCHFULA 1738004009WL013902 PANCHFULA 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040468899 PANCHFULA (000000)
41 WARASEONI MP-38-004-009-001/62
(DEOGAON) 		1738004009NRG24230520230304821 23/05/2023 ISWARDYAL 1738004009WL013902 ISWARDYAL 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 ISWARDYAL (000000)
42 WARASEONI MP-38-004-009-001/76-A
(DEOGAON) 		1738004009NRG24230520230304824 23/05/2023 SIVPRASHAD 1738004009WL013902 SIVPRASHAD 00415 SBIN0000499 221 221 Processed 29/05/2023 040468899 SIVPRASHAD (000000)
43 WARASEONI MP-38-004-010-001/241
(KOSTE) 		1738004000NRG24230520230301955 23/05/2023 satyabhama 1738004WL013804 satyabhama 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 satyabhama (000000)
44 WARASEONI MP-38-004-010-001/363
(KOSTE) 		1738004000NRG24230520230301988 23/05/2023 GAYTRI 1738004WL013804 GAYTRI 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 GAYTRI (000000)
45 WARASEONI MP-38-004-013-001/174
(MENDKI) 		1738004000NRG24230520230305614 23/05/2023 rekha 1738004WL013933 rekha 00415 SBIN0000499 3060 3060 Processed 29/05/2023 040468899 rekha (000000)
46 WARASEONI MP-38-004-013-001/272-D
(MENDKI) 		1738004000NRG24230520230305617 23/05/2023 ganesh 1738004WL013933 ganesh 00415 SBIN0000499 3060 3060 Processed 29/05/2023 040468899 ganesh (000000)
47 WARASEONI MP-38-004-013-001/272-D
(MENDKI) 		1738004000NRG24230520230305616 23/05/2023 PREMKALA 1738004WL013933 PREMKALA 00415 SBIN0000499 2040 2040 Processed 29/05/2023 040468899 PREMKALA (000000)
48 WARASEONI MP-38-004-037-001/214-B
(WARA) 		1738004000NRG24230520230304280 23/05/2023 Disha 1738004WL013878 Disha 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040468899 Disha (000000)
49 WARASEONI MP-38-004-037-001/275-A
(WARA) 		1738004000NRG24230520230304288 23/05/2023 RAJKUARI 1738004WL013878 RAJKUARI 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040468899 RAJKUARI (000000)
50 WARASEONI MP-38-004-037-001/479
(WARA) 		1738004000NRG24230520230304332 23/05/2023 Asha 1738004WL013878 Asha 00415 SBIN0000499 663 663 Processed 29/05/2023 040468899 Asha (000000)
51 WARASEONI MP-38-004-037-001/667
(WARA) 		1738004000NRG24230520230304351 23/05/2023 SAVITA 1738004WL013878 SAVITA 00415 SBIN0000499 1105 1105 Processed 29/05/2023 040468899 SAVITA (000000)
52 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004000NRG24230520230305735 23/05/2023 Khelan 1738004WL013937 Khelan 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 Khelan (000000)
53 WARASEONI MP-38-004-038-001/358-A
(THANEGAON) 		1738004000NRG24230520230305736 23/05/2023 Savita 1738004WL013937 Savita 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 Savita (000000)
54 WARASEONI MP-38-004-038-001/36
(THANEGAON) 		1738004000NRG24230520230305738 23/05/2023 Revtan 1738004WL013937 Revtan 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 Revtan (000000)
55 WARASEONI MP-38-004-038-001/408-A
(THANEGAON) 		1738004000NRG24230520230305742 23/05/2023 Maniram 1738004WL013937 Maniram 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 Maniram (000000)
56 WARASEONI MP-38-004-038-001/663
(THANEGAON) 		1738004000NRG24230520230305757 23/05/2023 REETA 1738004WL013937 REETA 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 REETA (000000)
57 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24220520230295985 23/05/2023 Bhuvan 1738004WL013568 Bhuvan 00415 SBIN0000499 884 884 Processed 29/05/2023 040468899 Bhuvan (000000)
58 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24220520230295998 23/05/2023 Sangeeta 1738004WL013568 Sangeeta 00415 SBIN0000499 1547 1547 Processed 29/05/2023 040468899 Sangeeta (000000)
59 WARASEONI MP-38-004-043-002/444
(NANDGAON) 		1738004000NRG24220520230296064 23/05/2023 Sandip Wadiva 1738004WL013568 Sandip Wadiva 00415 SBIN0000499 1326 1326 Processed 29/05/2023 040468899 SandipWadiva (000000)
60 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24230520230304667 23/05/2023 LALITA 1738004WL013888 LALITA 00415 SBIN0000499 1428 1428 Processed 29/05/2023 040468899 LALITA (000000)
SubTotal 31246 31246
61 WARASEONI MP-38-004-043-002/146-B
(NANDGAON) 		1738004000NRG24220520230295997 23/05/2023 Manisha Raut 1738004WL013568 Manisha Raut 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040468899 ManishaRaut (000000)
62 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24220520230296007 23/05/2023 GEETA 1738004WL013568 GEETA 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040468899 GEETA (000000)
63 WARASEONI MP-38-004-043-002/290
(NANDGAON) 		1738004000NRG24220520230295921 23/05/2023 CHUNILAL 1738004WL013565 CHUNILAL 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040468899 CHUNILAL (000000)
64 WARASEONI MP-38-004-043-002/388-A
(NANDGAON) 		1738004000NRG24220520230295955 23/05/2023 ASHOK 1738004WL013566 ASHOK 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040468899 ASHOK (000000)
65 WARASEONI MP-38-004-043-002/428
(NANDGAON) 		1738004000NRG24220520230296059 23/05/2023 LATA 1738004WL013568 LATA 00415 SBIN0006963 7 7 Processed 29/05/2023 040468899 LATA (000000)
66 WARASEONI MP-38-004-043-002/45
(NANDGAON) 		1738004000NRG24220520230296068 23/05/2023 sanjay 1738004WL013568 sanjay 00415 SBIN0006963 1547 1547 Processed 29/05/2023 040468899 sanjay (000000)
SubTotal 7742 7742
67 WARASEONI MP-38-004-005-001/494
(KHAPA) 		1738004000NRG24230520230305685 23/05/2023 murli 1738004WL013934 murli 00415 SBIN0006965 350 350 Processed 29/05/2023 040468899 murli (000000)
68 WARASEONI MP-38-004-020-001/244
(MEHANDIWADA) 		1738004000NRG24230520230305169 23/05/2023 SURESH 1738004WL013908 SURESH 00415 SBIN0006965 2040 2040 Processed 29/05/2023 040468899 SURESH (000000)
69 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24230520230300838 23/05/2023 SHIVSHANKAR 1738004034WL013749 SHIVSHANKAR 00415 SBIN0006965 1224 1224 Processed 29/05/2023 040468899 SHIVSHANKAR (000000)
70 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24230520230300886 23/05/2023 SHRAVAN 1738004034WL013749 SHRAVAN 00415 SBIN0006965 1224 1224 Processed 29/05/2023 040468899 SHRAVAN (000000)
SubTotal 4838 4838
71 WARASEONI MP-38-004-023-001/438
(MANGEJHARI) 		1738004000NRG24230520230302186 23/05/2023 Sandeep 1738004WL013809 Sandeep 00468 UBIN0565245 1547 1547 Processed 29/05/2023 040468899 Sandeep (000000)
SubTotal 1547 1547
72 WARASEONI MP-38-004-013-001/64
(MENDKI) 		1738004000NRG24230520230305619 23/05/2023 DIPAK 1738004WL013933 DIPAK 00697 BKID0MG1307 3060 3060 Processed 29/05/2023 040468899 DIPAK (000000)
73 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24230520230299542 23/05/2023 CHAMRU 1738004050WL013695 CHAMRU 00697 BKID0MG1307 1105 1105 Processed 29/05/2023 040468899 CHAMRU (000000)
SubTotal 4165 4165
Total 112268 112268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230523FTO_54162 Bank of Maharastra MAHB0000677 RAMPAILI 4029
2 WARASEONI MP1738004_230523FTO_54162 Bank of Maharastra MAHB0000721 BUDBUDA 27540
3 WARASEONI MP1738004_230523FTO_54162 Bank of Maharastra MAHB0000848 WARASEONI 10608
4 WARASEONI MP1738004_230523FTO_54162 Central Bank Of India CBIN0281785 WARASEONI 15470
5 WARASEONI MP1738004_230523FTO_54162 Central Bank Of India CBIN0282024 AGARI 1547
6 WARASEONI MP1738004_230523FTO_54162 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 884
7 WARASEONI MP1738004_230523FTO_54162 Punjab National Bank PUNB0641900 WARASEONI (MP) 2652
8 WARASEONI MP1738004_230523FTO_54162 State Bank of India SBIN0000499 WARASEONI 31246
9 WARASEONI MP1738004_230523FTO_54162 State Bank of India SBIN0006963 KOCHEWAHI 7742
10 WARASEONI MP1738004_230523FTO_54162 State Bank of India SBIN0006965 MEHANDIWADA 4838
11 WARASEONI MP1738004_230523FTO_54162 Union Bank of India UBIN0565245 WARASEONI 1547
12 WARASEONI MP1738004_230523FTO_54162 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4165

Download In Excel