Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_190623FTO_106973
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-38-004-012-001/641-A
(MOHGAONKHURD) 		1738004012NRG24180620230615535 19/06/2023 RAMESWAR 1738004012WL023239 RAMESWAR 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513922292 RAMESWAR (000000)
2 WARASEONI MP-38-004-012-002/281
(MOHGAONKHURD) 		1738004000NRG24180620230617787 19/06/2023 BHAGAN BAI 1738004WL023315 BHAGAN BAI 00051 MAHB0000677 1326 1326 Processed 23/06/2023 513922292 BHAGANBAI (000000)
SubTotal 2652 2652
3 WARASEONI MP-38-004-004-001/479
(NARODI) 		1738004000NRG24190620230624679 19/06/2023 PANKAJ 1738004WL023522 PANKAJ 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513922292 PANKAJ (000000)
4 WARASEONI MP-38-004-004-002/134
(NARODI) 		1738004000NRG24190620230624697 19/06/2023 chatarsingh 1738004WL023522 chatarsingh 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513922292 chatarsingh (000000)
5 WARASEONI MP-38-004-004-002/260
(NARODI) 		1738004000NRG24190620230624716 19/06/2023 RUPKUMAR 1738004WL023522 RUPKUMAR 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513922292 RUPKUMAR (000000)
6 WARASEONI MP-38-004-044-001/111
(SIRRA) 		1738004000NRG24190620230623724 19/06/2023 RAMKALA 1738004WL023486 RAMKALA 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513922292 RAMKALA (000000)
7 WARASEONI MP-38-004-044-001/122
(SIRRA) 		1738004000NRG24190620230623725 19/06/2023 ANIL 1738004WL023486 ANIL 00051 MAHB0000721 816 816 Processed 23/06/2023 513922292 ANIL (000000)
8 WARASEONI MP-38-004-044-001/223
(SIRRA) 		1738004000NRG24190620230623750 19/06/2023 PRAKESH 1738004WL023486 PRAKESH 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513922292 PRAKESH (000000)
9 WARASEONI MP-38-004-044-001/230
(SIRRA) 		1738004000NRG24190620230623753 19/06/2023 mamta 1738004WL023486 mamta 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513922292 mamta (000000)
10 WARASEONI MP-38-004-044-001/236
(SIRRA) 		1738004000NRG24190620230623754 19/06/2023 JEETENDRA 1738004WL023486 JEETENDRA 00051 MAHB0000721 2448 2448 Processed 23/06/2023 513922292 JEETENDRA (000000)
11 WARASEONI MP-38-004-044-001/329
(SIRRA) 		1738004000NRG24190620230623773 19/06/2023 durgaprasad 1738004WL023486 durgaprasad 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513922292 durgaprasad (000000)
12 WARASEONI MP-38-004-044-001/350
(SIRRA) 		1738004000NRG24190620230623777 19/06/2023 manshing 1738004WL023486 manshing 00051 MAHB0000721 1224 1224 Processed 23/06/2023 513922292 manshing (000000)
13 WARASEONI MP-38-004-044-001/57
(SIRRA) 		1738004000NRG24190620230623783 19/06/2023 shushila 1738004WL023486 shushila 00051 MAHB0000721 816 816 Processed 23/06/2023 513922292 shushila (000000)
14 WARASEONI MP-38-004-046-001/353
(BOTEJHARI) 		1738004000NRG24190620230622879 19/06/2023 YAMUNA 1738004WL023467 YAMUNA 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513922292 YAMUNA (000000)
15 WARASEONI MP-38-004-047-001/1257
(BUDBUDA) 		1738004000NRG24190620230626237 19/06/2023 shakuntala 1738004WL023567 shakuntala 00051 MAHB0000721 221 221 Processed 23/06/2023 513922292 shakuntala (000000)
16 WARASEONI MP-38-004-047-001/401
(BUDBUDA) 		1738004000NRG24190620230626268 19/06/2023 kashiram 1738004WL023567 kashiram 00051 MAHB0000721 1326 1326 Processed 23/06/2023 513922292 kashiram (000000)
17 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24190620230622917 19/06/2023 RAJESH 1738004WL023467 RAJESH 00051 MAHB0000721 1105 1105 Processed 23/06/2023 513922292 RAJESH (000000)
SubTotal 19159 19159
18 WARASEONI MP-38-004-021-001/326
(KHANDWA) 		1738004021NRG24180620230617361 19/06/2023 DHURPATA 1738004021WL023310 DHURPATA 00051 MAHB0000848 1326 1326 Processed 23/06/2023 513922292 DHURPATA (000000)
SubTotal 1326 1326
19 WARASEONI MP-38-004-002-001/227-A
(SIKANDRA) 		1738004000NRG24190620230621158 19/06/2023 MANISH 1738004WL023428 MANISH 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513922292 MANISH (000000)
20 WARASEONI MP-38-004-010-001/145
(KOSTE) 		1738004000NRG24180620230619675 19/06/2023 sanket 1738004WL023375 sanket 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513922292 sanket (000000)
21 WARASEONI MP-38-004-010-001/232
(KOSTE) 		1738004000NRG24180620230614829 19/06/2023 vijendra 1738004WL023223 vijendra 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513922292 vijendra (000000)
22 WARASEONI MP-38-004-010-001/355
(KOSTE) 		1738004000NRG24180620230614622 19/06/2023 lata 1738004WL023220 lata 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513922292 lata (000000)
23 WARASEONI MP-38-004-010-001/720
(KOSTE) 		1738004000NRG24180620230614822 19/06/2023 bipin 1738004WL023222 bipin 00089 CBIN0281785 3315 3315 Processed 23/06/2023 513922292 bipin (000000)
24 WARASEONI MP-38-004-010-001/82
(KOSTE) 		1738004000NRG24180620230614648 19/06/2023 ASHOK 1738004WL023220 ASHOK 00089 CBIN0281785 1326 1326 Processed 23/06/2023 513922292 ASHOK (000000)
25 WARASEONI MP-38-004-026-002/433
(JAGPUR) 		1738004000NRG24190620230623351 19/06/2023 RAJESH 1738004WL023477 RAJESH 00089 CBIN0281785 1547 1547 Processed 23/06/2023 513922292 RAJESH (000000)
SubTotal 11492 11492
26 WARASEONI MP-38-004-033-001/32
(GATAPAYLI) 		1738004000NRG24190620230626212 19/06/2023 NIKUNJ KUMAR HIRAKNE 1738004WL023566 NIKUNJ KUMAR HIRAKNE 00176 IDIB000J574 1547 1547 Processed 23/06/2023 513922292 NIKUNJKUMARHIRAKNE (000000)
27 WARASEONI MP-38-004-033-001/412-A
(GATAPAYLI) 		1738004000NRG24190620230626219 19/06/2023 manish 1738004WL023566 manish 00176 IDIB000J574 1768 1768 Processed 23/06/2023 513922292 manish (000000)
SubTotal 3315 3315
28 WARASEONI MP-38-004-048-001/286
(SAWANGI) 		1738004048NRG24180620230612286 19/06/2023 RAKESH 1738004048WL023153 RAKESH 00354 PUNB0641900 1326 1326 Processed 23/06/2023 513922292 RAKESH (000000)
SubTotal 1326 1326
29 WARASEONI MP-38-004-010-001/241
(KOSTE) 		1738004000NRG24180620230614604 19/06/2023 satyabhama 1738004WL023220 satyabhama 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513922292 satyabhama (000000)
30 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004000NRG24180620230617079 19/06/2023 VINAYAK 1738004WL023301 VINAYAK 00415 SBIN0000499 1326 1326 Processed 23/06/2023 513922292 VINAYAK (000000)
31 WARASEONI MP-38-004-033-001/275
(GATAPAYLI) 		1738004000NRG24190620230626134 19/06/2023 Dharmendra 1738004WL023559 Dharmendra 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513922292 Dharmendra (000000)
32 WARASEONI MP-38-004-033-001/414
(GATAPAYLI) 		1738004000NRG24190620230626220 19/06/2023 pushpakala 1738004WL023566 pushpakala 00415 SBIN0000499 1768 1768 Processed 23/06/2023 513922292 pushpakala (000000)
33 WARASEONI MP-38-004-049-003/18
(CHANGERA) 		1738004000NRG24190620230624879 19/06/2023 RAJESH 1738004WL023529 RAJESH 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513922292 RAJESH (000000)
34 WARASEONI MP-38-004-049-003/25
(CHANGERA) 		1738004000NRG24190620230624892 19/06/2023 RAJKUMAR 1738004WL023529 RAJKUMAR 00415 SBIN0000499 1224 1224 Processed 23/06/2023 513922292 RAJKUMAR (000000)
35 WARASEONI MP-38-004-049-003/56
(CHANGERA) 		1738004000NRG24190620230624921 19/06/2023 geeta 1738004WL023529 geeta 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513922292 geeta (000000)
36 WARASEONI MP-38-004-049-003/73
(CHANGERA) 		1738004000NRG24190620230624939 19/06/2023 SUKHLAL 1738004WL023529 SUKHLAL 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513922292 SUKHLAL (000000)
37 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24190620230624954 19/06/2023 JYOTI 1738004WL023529 JYOTI 00415 SBIN0000499 1428 1428 Processed 23/06/2023 513922292 JYOTI (000000)
38 WARASEONI MP-38-004-051-001/564
(LADSARA) 		1738004000NRG24190620230626108 19/06/2023 GANGARAM 1738004WL023557 GANGARAM 00415 SBIN0000499 1547 1547 Processed 23/06/2023 513922292 GANGARAM (000000)
SubTotal 14450 14450
39 WARASEONI MP-38-004-033-001/192
(GATAPAYLI) 		1738004000NRG24190620230626199 19/06/2023 MAHESH 1738004WL023566 MAHESH 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513922292 MAHESH (000000)
40 WARASEONI MP-38-004-033-001/22
(GATAPAYLI) 		1738004000NRG24190620230626202 19/06/2023 VILASH 1738004WL023566 VILASH 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513922292 VILASH (000000)
41 WARASEONI MP-38-004-033-001/349
(GATAPAYLI) 		1738004000NRG24190620230626215 19/06/2023 LALITA 1738004WL023566 LALITA 00415 SBIN0006963 1768 1768 Processed 23/06/2023 513922292 LALITA (000000)
42 WARASEONI MP-38-004-047-001/593
(BUDBUDA) 		1738004000NRG24190620230626291 19/06/2023 chandrakant 1738004WL023567 chandrakant 00415 SBIN0006963 1326 1326 Processed 23/06/2023 513922292 chandrakant (000000)
SubTotal 6188 6188
43 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24170620230598918 19/06/2023 RUPCHAND 1738004006WL022802 RUPCHAND 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513922292 RUPCHAND (000000)
44 WARASEONI MP-38-004-006-001/19
(BASI) 		1738004006NRG24170620230598917 19/06/2023 URMILA BAI 1738004006WL022802 URMILA BAI 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513922292 URMILABAI (000000)
45 WARASEONI MP-38-004-018-001/779
(JHALIWADA) 		1738004000NRG24190620230626016 19/06/2023 rameshwari 1738004WL023555 rameshwari 00415 SBIN0006965 1105 1105 Processed 23/06/2023 513922292 rameshwari (000000)
46 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24180620230612452 19/06/2023 SHIVSHANKAR 1738004034WL023160 SHIVSHANKAR 00415 SBIN0006965 884 884 Processed 23/06/2023 513922292 SHIVSHANKAR (000000)
SubTotal 4199 4199
47 WARASEONI MP-38-004-002-001/227-A
(SIKANDRA) 		1738004000NRG24190620230621159 19/06/2023 sailesh 1738004WL023428 sailesh 00468 UBIN0565245 1326 1326 Processed 23/06/2023 513922292 sailesh (000000)
SubTotal 1326 1326
48 WARASEONI MP-38-004-049-003/95-A
(CHANGERA) 		1738004000NRG24190620230624958 19/06/2023 neha khandate 1738004WL023529 neha khandate 00688 FINO0001001 408 408 Processed 23/06/2023 513922292 nehakhandate (000000)
SubTotal 408 408
49 WARASEONI MP-38-004-049-003/95-A
(CHANGERA) 		1738004000NRG24190620230624957 19/06/2023 KUWARLAL KHANDATE 1738004WL023529 KUWARLAL KHANDATE 00688 FINO0001446 408 408 Processed 23/06/2023 513922292 KUWARLALKHANDATE (000000)
SubTotal 408 408
50 WARASEONI MP-38-004-049-003/102
(CHANGERA) 		1738004000NRG24190620230624861 19/06/2023 shobharam 1738004WL023529 shobharam 00697 BKID0MG1307 204 204 Processed 23/06/2023 513922292 shobharam (000000)
SubTotal 204 204
51 WARASEONI MP-38-004-049-003/96
(CHANGERA) 		1738004000NRG24190620230624959 19/06/2023 sangit 1738004WL023529 sangit 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513922292 sangit (000000)
SubTotal 1224 1224
Total 67677 67677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_190623FTO_106973 Bank of Maharastra MAHB0000677 RAMPAILI 2652
2 WARASEONI MP1738004_190623FTO_106973 Bank of Maharastra MAHB0000721 BUDBUDA 19159
3 WARASEONI MP1738004_190623FTO_106973 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 WARASEONI MP1738004_190623FTO_106973 Central Bank Of India CBIN0281785 WARASEONI 11492
5 WARASEONI MP1738004_190623FTO_106973 Indian Bank IDIB000J574 Jara Mahgaon 3315
6 WARASEONI MP1738004_190623FTO_106973 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 WARASEONI MP1738004_190623FTO_106973 State Bank of India SBIN0000499 WARASEONI 14450
8 WARASEONI MP1738004_190623FTO_106973 State Bank of India SBIN0006963 KOCHEWAHI 6188
9 WARASEONI MP1738004_190623FTO_106973 State Bank of India SBIN0006965 MEHANDIWADA 4199
10 WARASEONI MP1738004_190623FTO_106973 Union Bank of India UBIN0565245 WARASEONI 1326
11 WARASEONI MP1738004_190623FTO_106973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408
12 WARASEONI MP1738004_190623FTO_106973 Fino Payments Bank Ltd FINO0001446 MP RO 408
13 WARASEONI MP1738004_190623FTO_106973 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 204
14 WARASEONI MP1738004_190623FTO_106973 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1224

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