Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_110823APB_FTO_215210
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-38-004-050-001/187
(PUNI) 		1738004000NRG24110820230896448 11/08/2023 SHISUKALA 1738004WL036033 SHISUKALA 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 SHISUKALA FINCARE SMALL FINANCE BANK LTD(608304)
2 WARASEONI MP-38-004-050-001/190
(PUNI) 		1738004000NRG24110820230896449 11/08/2023 AANITA 1738004WL036033 AANITA 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 AANITA CENTRAL BANK OF INDIA(607115)
3 WARASEONI MP-38-004-050-001/29
(PUNI) 		1738004000NRG24110820230896450 11/08/2023 SUNITA 1738004WL036033 SUNITA 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 SUNITA CENTRAL BANK OF INDIA(607115)
4 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24110820230896453 11/08/2023 sanjay 1738004WL036033 sanjay 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 sanjay CENTRAL BANK OF INDIA(607115)
5 WARASEONI MP-38-004-061-001/104-A
(PUNI) 		1738004000NRG24110820230896457 11/08/2023 PANKAJ BOPCHE 1738004WL036033 PANKAJ BOPCHE 00089 CBIN0281785 1547 1547 Processed 21/08/2023 589715824 PANKAJBOPCHE STATE BANK OF INDIA(508548)
6 WARASEONI MP-38-004-061-001/11-A
(PUNI) 		1738004000NRG24110820230896458 11/08/2023 GEETA 1738004WL036033 GEETA 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 GEETA BANK OF BARODA(606985)
7 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24110820230896461 11/08/2023 BIHARI LAL 1738004WL036033 BIHARI LAL 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 BIHARILAL CENTRAL BANK OF INDIA(607115)
8 WARASEONI MP-38-004-061-001/192-A
(PUNI) 		1738004000NRG24110820230896464 11/08/2023 LALITA 1738004WL036033 LALITA 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 LALITA CENTRAL BANK OF INDIA(607115)
9 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG24110820230896467 11/08/2023 SARITA 1738004WL036033 SARITA 00089 CBIN0281785 1547 1547 Processed 21/08/2023 589715824 SARITA CENTRAL BANK OF INDIA(607115)
10 WARASEONI MP-38-004-061-001/31-A
(PUNI) 		1738004000NRG24110820230896469 11/08/2023 ANJNA 1738004WL036033 ANJNA 00089 CBIN0281785 1105 1105 Processed 21/08/2023 589715824 ANJNA CENTRAL BANK OF INDIA(607115)
11 WARASEONI MP-38-004-061-001/47-A
(PUNI) 		1738004000NRG24110820230896470 11/08/2023 SHAKARLAL 1738004WL036033 SHAKARLAL 00089 CBIN0281785 884 884 Processed 21/08/2023 589715824 SHAKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 12818 12818
12 WARASEONI MP-38-004-061-001/157-A
(PUNI) 		1738004000NRG24110820230896462 11/08/2023 BASNTI 1738004WL036033 BASNTI 00114 CBIN0MPDCAB 1105 1105 Processed 21/08/2023 589715824 BASNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
13 WARASEONI MP-38-004-061-001/25-A
(PUNI) 		1738004000NRG24110820230896466 11/08/2023 RANJIT BOPCHE 1738004WL036033 RANJIT BOPCHE 00354 PUNB0003800 1105 1105 Processed 21/08/2023 589715824 RANJITBOPCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 WARASEONI MP-38-004-061-001/25-C
(PUNI) 		1738004000NRG24110820230896468 11/08/2023 SANDIP 1738004WL036033 SANDIP 00354 PUNB0641900 1547 1547 Processed 21/08/2023 589715824 SANDIP PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24110820230896473 11/08/2023 KAMAL 1738004WL036033 KAMAL 00354 PUNB0641900 1105 1105 Processed 21/08/2023 589715824 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 WARASEONI MP-38-004-061-001/60-A
(PUNI) 		1738004000NRG24110820230896472 11/08/2023 KAMAL BISEN 1738004WL036033 KAMAL BISEN 00354 PUNB0641900 1105 1105 Processed 21/08/2023 589715824 KAMALBISEN PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
17 WARASEONI MP-38-004-061-001/21-B
(PUNI) 		1738004000NRG24110820230896465 11/08/2023 Sangeeta 1738004WL036033 Sangeeta 00415 SBIN0000318 1105 1105 Processed 21/08/2023 589715824 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 WARASEONI MP-38-004-050-001/64
(PUNI) 		1738004000NRG24110820230896451 11/08/2023 RINKI 1738004WL036033 RINKI 00415 SBIN0000499 1105 1105 Processed 21/08/2023 589715824 RINKI STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-050-001/73
(PUNI) 		1738004000NRG24110820230896452 11/08/2023 AASHISH 1738004WL036033 AASHISH 00415 SBIN0000499 1105 1105 Processed 21/08/2023 589715824 AASHISH CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-050-001/79
(PUNI) 		1738004000NRG24110820230896454 11/08/2023 REETA 1738004WL036033 REETA 00415 SBIN0000499 1105 1105 Processed 21/08/2023 589715824 REETA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-050-002/89-B
(DINERA) 		1738004000NRG24110820230896455 11/08/2023 ANKIT 1738004WL036033 ANKIT 00415 SBIN0000499 1547 1547 Processed 21/08/2023 589715824 ANKIT STATE BANK OF INDIA(508548)
22 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24110820230896459 11/08/2023 SUKCHAND BISEN 1738004WL036033 SUKCHAND BISEN 00415 SBIN0000499 1547 1547 Rejected 23/08/2023 589715824 Aadhaar Number not Mapped to Account Number
23 WARASEONI MP-38-004-061-001/120-C
(PUNI) 		1738004000NRG24110820230896460 11/08/2023 SURMILA BAI 1738004WL036033 SURMILA BAI 00415 SBIN0000499 1547 1547 Processed 21/08/2023 589715824 SURMILABAI STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-061-001/55-B
(PUNI) 		1738004000NRG24110820230896471 11/08/2023 RANJIT 1738004WL036033 RANJIT 00415 SBIN0000499 1547 1547 Processed 21/08/2023 589715824 RANJIT STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-061-001/89-A
(PUNI) 		1738004000NRG24110820230896474 11/08/2023 HEMESHWARI 1738004WL036033 HEMESHWARI 00415 SBIN0000499 1547 1547 Processed 21/08/2023 589715824 HEMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
26 WARASEONI MP-38-004-050-001/114
(PUNI) 		1738004000NRG24110820230896447 11/08/2023 Sankesh 1738004WL036033 Sankesh 00468 UBIN0565245 1547 1547 Processed 21/08/2023 589715824 Sankesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
27 WARASEONI MP-38-004-061-001/104-A
(PUNI) 		1738004000NRG24110820230896456 11/08/2023 RAMPRSAD BOPCHE 1738004WL036033 RAMPRSAD BOPCHE 00697 BKID0MG1307 1547 1547 Processed 21/08/2023 589715824 RAMPRSADBOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1547 1547
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_110823APB_FTO_215210 Central Bank Of India CBIN0281785 WARASEONI 12818
2 WARASEONI MP1738004_110823APB_FTO_215210 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
3 WARASEONI MP1738004_110823APB_FTO_215210 Punjab National Bank PUNB0003800 BALAGHAT 1105
4 WARASEONI MP1738004_110823APB_FTO_215210 Punjab National Bank PUNB0641900 WARASEONI (MP) 3757
5 WARASEONI MP1738004_110823APB_FTO_215210 State Bank of India SBIN0000318 BALAGHAT 1105
6 WARASEONI MP1738004_110823APB_FTO_215210 State Bank of India SBIN0000499 WARASEONI 11050
7 WARASEONI MP1738004_110823APB_FTO_215210 Union Bank of India UBIN0565245 WARASEONI 1547
8 WARASEONI MP1738004_110823APB_FTO_215210 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547

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