Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:08:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260523FTO_58880
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-38-004-012-002/151
(MOHGAONKHURD) 		1738004000NRG24260520230340136 26/05/2023 ANUSAYA 1738004WL015097 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078930267 ANUSAYA (000000)
2 WARASEONI MP-38-004-012-002/31
(MOHGAONKHURD) 		1738004000NRG24260520230340160 26/05/2023 VIKRANT 1738004WL015097 VIKRANT 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078930267 VIKRANT (000000)
3 WARASEONI MP-38-004-012-002/436-B
(MOHGAONKHURD) 		1738004000NRG24260520230340173 26/05/2023 kamlesh 1738004WL015097 kamlesh 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078930267 kamlesh (000000)
4 WARASEONI MP-38-004-022-001/153
(DOKE) 		1738004022NRG24260520230334604 26/05/2023 PARMILA 1738004022WL014917 PARMILA 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078930267 PARMILA (000000)
5 WARASEONI MP-38-004-022-001/155
(DOKE) 		1738004022NRG24260520230334605 26/05/2023 DASHRAM 1738004022WL014917 DASHRAM 00051 MAHB0000677 1326 1326 Processed 31/05/2023 078930267 DASHRAM (000000)
SubTotal 6630 6630
6 WARASEONI MP-38-004-026-002/305-A
(JAGPUR) 		1738004000NRG24260520230340302 26/05/2023 SHEMABAI 1738004WL015101 SHEMABAI 00089 CBIN0281785 1428 1428 Processed 31/05/2023 078930267 SHEMABAI (000000)
7 WARASEONI MP-38-004-029-001/1050
(KAYDI) 		1738004000NRG24250520230331903 26/05/2023 SAKUN 1738004WL014754 SAKUN 00089 CBIN0281785 1989 1989 Processed 31/05/2023 078930267 SAKUN (000000)
8 WARASEONI MP-38-004-029-001/282
(KAYDI) 		1738004000NRG24250520230331908 26/05/2023 SATVATI 1738004WL014754 SATVATI 00089 CBIN0281785 1768 1768 Processed 31/05/2023 078930267 SATVATI (000000)
9 WARASEONI MP-38-004-029-001/4
(KAYDI) 		1738004000NRG24250520230331914 26/05/2023 ASHA 1738004WL014754 ASHA 00089 CBIN0281785 1989 1989 Processed 31/05/2023 078930267 ASHA (000000)
10 WARASEONI MP-38-004-050-001/106
(PUNI) 		1738004000NRG24260520230338468 26/05/2023 BASANT RAI 1738004WL015045 BASANT RAI 00089 CBIN0281785 1105 1105 Processed 31/05/2023 078930267 BASANTRAI (000000)
11 WARASEONI MP-38-004-050-001/66
(PUNI) 		1738004000NRG24260520230338490 26/05/2023 BHAGAN BAI 1738004WL015045 BHAGAN BAI 00089 CBIN0281785 1105 1105 Processed 31/05/2023 078930267 BHAGANBAI (000000)
12 WARASEONI MP-38-004-050-001/85
(PUNI) 		1738004000NRG24260520230338496 26/05/2023 SAIVANTA 1738004WL015045 SAIVANTA 00089 CBIN0281785 1105 1105 Processed 31/05/2023 078930267 SAIVANTA (000000)
13 WARASEONI MP-38-004-061-001/9-A
(PUNI) 		1738004000NRG24260520230338542 26/05/2023 CHANULAL 1738004WL015045 CHANULAL 00089 CBIN0281785 1105 1105 Processed 31/05/2023 078930267 CHANULAL (000000)
SubTotal 11594 11594
14 WARASEONI MP-38-004-026-002/163
(JAGPUR) 		1738004000NRG24260520230340273 26/05/2023 DURGAVANTI 1738004WL015101 DURGAVANTI 00089 CBIN0281986 1428 1428 Processed 31/05/2023 078930267 DURGAVANTI (000000)
SubTotal 1428 1428
15 WARASEONI MP-38-004-026-002/285
(JAGPUR) 		1738004000NRG24260520230340301 26/05/2023 RANJNA MURARI 1738004WL015101 RANJNA MURARI 00176 IDIB000B567 1428 1428 Processed 31/05/2023 078930267 RANJNAMURARI (000000)
SubTotal 1428 1428
16 WARASEONI MP-38-004-022-001/122
(DOKE) 		1738004000NRG24260520230339926 26/05/2023 UMESH 1738004WL015094 UMESH 00354 PUNB0641900 1326 1326 Processed 31/05/2023 078930267 UMESH (000000)
17 WARASEONI MP-38-004-061-001/156-A
(PUNI) 		1738004000NRG24260520230338516 26/05/2023 RAJ 1738004WL015045 RAJ 00354 PUNB0641900 884 884 Processed 31/05/2023 078930267 RAJ (000000)
SubTotal 2210 2210
18 WARASEONI MP-38-004-022-001/158
(DOKE) 		1738004022NRG24260520230334609 26/05/2023 MOUSAM 1738004022WL014917 MOUSAM 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078930267 MOUSAM (000000)
19 WARASEONI MP-38-004-022-001/275-A
(DOKE) 		1738004000NRG24260520230339958 26/05/2023 DURGESHVARI 1738004WL015094 DURGESHVARI 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078930267 DURGESHVARI (000000)
20 WARASEONI MP-38-004-022-001/69
(DOKE) 		1738004022NRG24260520230334636 26/05/2023 yogesh bisen 1738004022WL014917 yogesh bisen 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078930267 yogeshbisen (000000)
21 WARASEONI MP-38-004-022-001/96
(DOKE) 		1738004000NRG24260520230339984 26/05/2023 baiyan 1738004WL015094 baiyan 00415 SBIN0000499 1326 1326 Processed 31/05/2023 078930267 baiyan (000000)
22 WARASEONI MP-38-004-050-001/170
(PUNI) 		1738004000NRG24260520230338474 26/05/2023 INDRAKALA 1738004WL015045 INDRAKALA 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078930267 INDRAKALA (000000)
23 WARASEONI MP-38-004-061-001/136-D
(PUNI) 		1738004000NRG24260520230338513 26/05/2023 SANTOSH 1738004WL015045 SANTOSH 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078930267 SANTOSH (000000)
24 WARASEONI MP-38-004-061-001/49-A
(PUNI) 		1738004000NRG24260520230338533 26/05/2023 SANGEET 1738004WL015045 SANGEET 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078930267 SANGEET (000000)
25 WARASEONI MP-38-004-061-001/58-A
(PUNI) 		1738004000NRG24260520230338535 26/05/2023 LALITA 1738004WL015045 LALITA 00415 SBIN0000499 1105 1105 Processed 31/05/2023 078930267 LALITA (000000)
SubTotal 9724 9724
26 WARASEONI MP-38-004-006-002/181-A
(BASI) 		1738004006NRG24260520230339375 26/05/2023 SUSHILA 1738004006WL015079 SUSHILA 00415 SBIN0006965 1326 1326 Processed 31/05/2023 078930267 SUSHILA (000000)
SubTotal 1326 1326
27 WARASEONI MP-38-004-022-001/20-A
(DOKE) 		1738004000NRG24260520230339947 26/05/2023 SANGITA 1738004WL015094 SANGITA 00697 BKID0MG1307 1326 1326 Processed 31/05/2023 078930267 SANGITA (000000)
SubTotal 1326 1326
Total 35666 35666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260523FTO_58880 Bank of Maharastra MAHB0000677 RAMPAILI 6630
2 WARASEONI MP1738004_260523FTO_58880 Central Bank Of India CBIN0281785 WARASEONI 11594
3 WARASEONI MP1738004_260523FTO_58880 Central Bank Of India CBIN0281986 GARHA (KANKI) 1428
4 WARASEONI MP1738004_260523FTO_58880 Indian Bank IDIB000B567 Balaghat 1428
5 WARASEONI MP1738004_260523FTO_58880 Punjab National Bank PUNB0641900 WARASEONI (MP) 2210
6 WARASEONI MP1738004_260523FTO_58880 State Bank of India SBIN0000499 WARASEONI 9724
7 WARASEONI MP1738004_260523FTO_58880 State Bank of India SBIN0006965 MEHANDIWADA 1326
8 WARASEONI MP1738004_260523FTO_58880 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1326

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