Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_030523FTO_27684
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-38-004-004-001/322-A
(NARODI) 		1738004000NRG24030520230128043 03/05/2023 NEHA NAGVANSHI 1738004WL006850 NEHA NAGVANSHI 00051 MAHB0000721 884 884 Processed 15/05/2023 689315265 NEHANAGVANSHI (000000)
2 WARASEONI MP-38-004-004-001/419
(NARODI) 		1738004000NRG24030520230128047 03/05/2023 NILAN 1738004WL006850 NILAN 00051 MAHB0000721 1326 1326 Processed 15/05/2023 689315265 NILAN (000000)
3 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24030520230128054 03/05/2023 KANTA 1738004WL006850 KANTA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689315265 KANTA (000000)
4 WARASEONI MP-38-004-044-001/103-A
(SIRRA) 		1738004000NRG24030520230125573 03/05/2023 Rajesh 1738004WL006719 Rajesh 00051 MAHB0000721 1020 1020 Processed 15/05/2023 689315265 Rajesh (000000)
5 WARASEONI MP-38-004-044-001/111
(SIRRA) 		1738004000NRG24030520230125577 03/05/2023 RAMKALA 1738004WL006719 RAMKALA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 RAMKALA (000000)
6 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24030520230125591 03/05/2023 Aomesvari 1738004WL006719 Aomesvari 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 Aomesvari (000000)
7 WARASEONI MP-38-004-044-001/149
(SIRRA) 		1738004000NRG24030520230125588 03/05/2023 shusila 1738004WL006719 shusila 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 shusila (000000)
8 WARASEONI MP-38-004-044-001/162-A
(SIRRA) 		1738004000NRG24030520230125594 03/05/2023 Hemlata 1738004WL006719 Hemlata 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 Hemlata (000000)
9 WARASEONI MP-38-004-044-001/246
(SIRRA) 		1738004000NRG24030520230125606 03/05/2023 SATANBAI 1738004WL006719 SATANBAI 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 SATANBAI (000000)
10 WARASEONI MP-38-004-044-001/281-B
(SIRRA) 		1738004000NRG24030520230125618 03/05/2023 durga 1738004WL006719 durga 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 durga (000000)
11 WARASEONI MP-38-004-044-001/299
(SIRRA) 		1738004000NRG24030520230125621 03/05/2023 kusman 1738004WL006719 kusman 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 kusman (000000)
12 WARASEONI MP-38-004-044-001/315-A
(SIRRA) 		1738004000NRG24030520230125623 03/05/2023 KAVITA 1738004WL006719 KAVITA 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 KAVITA (000000)
13 WARASEONI MP-38-004-044-001/362
(SIRRA) 		1738004000NRG24030520230125630 03/05/2023 rajendra 1738004WL006719 rajendra 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 rajendra (000000)
14 WARASEONI MP-38-004-044-001/43
(SIRRA) 		1738004000NRG24030520230125632 03/05/2023 amita 1738004WL006719 amita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 amita (000000)
15 WARASEONI MP-38-004-044-001/54-A
(SIRRA) 		1738004000NRG24030520230125635 03/05/2023 gita 1738004WL006719 gita 00051 MAHB0000721 1224 1224 Processed 15/05/2023 689315265 gita (000000)
16 WARASEONI MP-38-004-046-001/217
(BOTEJHARI) 		1738004000NRG24030520230130207 03/05/2023 ruplal 1738004WL006957 ruplal 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689315265 ruplal (000000)
17 WARASEONI MP-38-004-046-001/390
(BOTEJHARI) 		1738004000NRG24030520230130241 03/05/2023 DHURAN 1738004WL006957 DHURAN 00051 MAHB0000721 2652 2652 Processed 15/05/2023 689315265 DHURAN (000000)
18 WARASEONI MP-38-004-048-001/393
(SAWANGI) 		1738004048NRG24030520230126694 03/05/2023 YSODA 1738004048WL006782 YSODA 00051 MAHB0000721 1105 1105 Processed 15/05/2023 689315265 YSODA (000000)
SubTotal 22661 22661
19 WARASEONI MP-38-004-002-001/256
(SIKANDRA) 		1738004000NRG24030520230130481 03/05/2023 ROSNI 1738004WL006964 ROSNI 00051 MAHB0000848 2652 2652 Processed 15/05/2023 689315265 ROSNI (000000)
SubTotal 2652 2652
20 WARASEONI MP-38-004-002-001/689-A
(SIKANDRA) 		1738004000NRG24030520230130511 03/05/2023 Sundo Bai Nageshwar 1738004WL006964 Sundo Bai Nageshwar 00089 CBIN0281785 2652 2652 Processed 15/05/2023 689315265 SundoBaiNageshwar (000000)
21 WARASEONI MP-38-004-013-001/596-B
(MENDKI) 		1738004000NRG24030520230130792 03/05/2023 RAJKUMAR 1738004WL006975 RAJKUMAR 00089 CBIN0281785 1224 1224 Processed 15/05/2023 689315265 RAJKUMAR (000000)
22 WARASEONI MP-38-004-035-001/353
(KASPUR) 		1738004000NRG24020520230123810 03/05/2023 MAMTA 1738004WL006627 MAMTA 00089 CBIN0281785 1547 1547 Rejected 15/05/2023 689315265 No Such Account
SubTotal 5423 5423
23 WARASEONI MP-38-004-043-002/76
(NANDGAON) 		1738004000NRG24030520230130702 03/05/2023 SARITA 1738004WL006969 SARITA 00089 CBIN0282024 884 884 Processed 15/05/2023 689315265 SARITA (000000)
SubTotal 884 884
24 WARASEONI MP-38-004-046-001/249-A
(BOTEJHARI) 		1738004000NRG24030520230130230 03/05/2023 MALTAN 1738004WL006957 MALTAN 00165 IBKL0001552 2652 2652 Processed 15/05/2023 689315265 MALTAN (000000)
SubTotal 2652 2652
25 WARASEONI MP-38-004-032-002/202-B
(DORLI(MAL)) 		1738004000NRG24030520230126868 03/05/2023 Lalita 1738004WL006794 Lalita 00176 IDIB000J574 1224 1224 Processed 15/05/2023 689315265 Lalita (000000)
SubTotal 1224 1224
26 WARASEONI MP-38-004-002-001/587-A
(SIKANDRA) 		1738004000NRG24030520230130506 03/05/2023 ranu 1738004WL006964 ranu 00354 PUNB0641900 1989 1989 Processed 15/05/2023 689315265 ranu (000000)
27 WARASEONI MP-38-004-035-001/185
(KASPUR) 		1738004000NRG24020520230123796 03/05/2023 CHETLAL 1738004WL006627 CHETLAL 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689315265 CHETLAL (000000)
28 WARASEONI MP-38-004-035-001/74-A
(KASPUR) 		1738004000NRG24020520230123824 03/05/2023 DIKJHA 1738004WL006627 DIKJHA 00354 PUNB0641900 1547 1547 Processed 15/05/2023 689315265 DIKJHA (000000)
29 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24030520230125583 03/05/2023 jasoda 1738004WL006719 jasoda 00354 PUNB0641900 1224 1224 Processed 15/05/2023 689315265 jasoda (000000)
SubTotal 6307 6307
30 WARASEONI MP-38-004-002-001/120
(SIKANDRA) 		1738004000NRG24030520230130468 03/05/2023 ashvini 1738004WL006964 ashvini 00415 SBIN0000499 1326 1326 Processed 15/05/2023 689315265 ashvini (000000)
31 WARASEONI MP-38-004-002-001/515-B
(SIKANDRA) 		1738004000NRG24030520230130501 03/05/2023 UMESHWARI 1738004WL006964 UMESHWARI 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689315265 UMESHWARI (000000)
32 WARASEONI MP-38-004-002-001/731
(SIKANDRA) 		1738004000NRG24030520230130512 03/05/2023 DEVKI 1738004WL006964 DEVKI 00415 SBIN0000499 2652 2652 Processed 15/05/2023 689315265 DEVKI (000000)
33 WARASEONI MP-38-004-013-001/144
(MENDKI) 		1738004000NRG24030520230130795 03/05/2023 MUKESH 1738004WL006976 MUKESH 00415 SBIN0000499 816 816 Processed 15/05/2023 689315265 MUKESH (000000)
34 WARASEONI MP-38-004-013-001/144
(MENDKI) 		1738004000NRG24030520230130796 03/05/2023 RITA 1738004WL006976 RITA 00415 SBIN0000499 1020 1020 Processed 15/05/2023 689315265 RITA (000000)
35 WARASEONI MP-38-004-013-001/174
(MENDKI) 		1738004000NRG24030520230129953 03/05/2023 rekha 1738004WL006949 rekha 00415 SBIN0000499 3315 3315 Processed 15/05/2023 689315265 rekha (000000)
36 WARASEONI MP-38-004-013-001/195
(MENDKI) 		1738004000NRG24030520230130787 03/05/2023 SANDIP 1738004WL006975 SANDIP 00415 SBIN0000499 2244 2244 Processed 15/05/2023 689315265 SANDIP (000000)
37 WARASEONI MP-38-004-043-002/115
(NANDGAON) 		1738004000NRG24030520230130646 03/05/2023 Bhuvan 1738004WL006969 Bhuvan 00415 SBIN0000499 663 663 Processed 15/05/2023 689315265 Bhuvan (000000)
38 WARASEONI MP-38-004-051-001/115
(LADSARA) 		1738004000NRG24030520230130251 03/05/2023 ANATRAM 1738004WL006958 ANATRAM 00415 SBIN0000499 2448 2448 Processed 15/05/2023 689315265 ANATRAM (000000)
SubTotal 17136 17136
39 WARASEONI MP-38-004-032-002/168
(DORLI(MAL)) 		1738004000NRG24030520230126862 03/05/2023 LeelaBai 1738004WL006794 LeelaBai 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689315265 LeelaBai (000000)
40 WARASEONI MP-38-004-032-002/176
(DORLI(MAL)) 		1738004000NRG24030520230126866 03/05/2023 Shyambati 1738004WL006794 Shyambati 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689315265 Shyambati (000000)
41 WARASEONI MP-38-004-032-002/215
(DORLI(MAL)) 		1738004000NRG24030520230126870 03/05/2023 IMLA BAI 1738004WL006794 IMLA BAI 00415 SBIN0006963 1020 1020 Processed 15/05/2023 689315265 IMLABAI (000000)
42 WARASEONI MP-38-004-043-001/207
(NANDGAON) 		1738004000NRG24030520230130629 03/05/2023 RAMESWARI 1738004WL006969 RAMESWARI 00415 SBIN0006963 884 884 Processed 15/05/2023 689315265 RAMESWARI (000000)
43 WARASEONI MP-38-004-043-001/222
(NANDGAON) 		1738004000NRG24030520230130630 03/05/2023 kavita 1738004WL006969 kavita 00415 SBIN0006963 884 884 Processed 15/05/2023 689315265 kavita (000000)
44 WARASEONI MP-38-004-043-001/45-A
(NANDGAON) 		1738004000NRG24030520230130637 03/05/2023 SUNITA 1738004WL006969 SUNITA 00415 SBIN0006963 884 884 Processed 15/05/2023 689315265 SUNITA (000000)
45 WARASEONI MP-38-004-043-002/18-A
(NANDGAON) 		1738004000NRG24030520230130666 03/05/2023 GEETA 1738004WL006969 GEETA 00415 SBIN0006963 884 884 Processed 15/05/2023 689315265 GEETA (000000)
46 WARASEONI MP-38-004-043-002/412
(NANDGAON) 		1738004000NRG24030520230130689 03/05/2023 USHA 1738004WL006969 USHA 00415 SBIN0006963 884 884 Processed 15/05/2023 689315265 USHA (000000)
47 WARASEONI MP-38-004-044-001/105
(SIRRA) 		1738004000NRG24030520230125576 03/05/2023 sarita 1738004WL006719 sarita 00415 SBIN0006963 1224 1224 Processed 15/05/2023 689315265 sarita (000000)
SubTotal 9112 9112
48 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG24030520230130522 03/05/2023 URMILA 1738004WL006965 URMILA 00415 SBIN0006965 1224 1224 Processed 15/05/2023 689315265 URMILA (000000)
49 WARASEONI MP-38-004-020-001/28-A
(MEHANDIWADA) 		1738004000NRG24030520230130533 03/05/2023 MANSEE MATRE 1738004WL006965 MANSEE MATRE 00415 SBIN0006965 408 408 Processed 15/05/2023 689315265 MANSEEMATRE (000000)
50 WARASEONI MP-38-004-020-001/296-B
(MEHANDIWADA) 		1738004000NRG24030520230130536 03/05/2023 RAJVANTA PATRE 1738004WL006965 RAJVANTA PATRE 00415 SBIN0006965 612 612 Processed 15/05/2023 689315265 RAJVANTAPATRE (000000)
51 WARASEONI MP-38-004-020-001/35
(MEHANDIWADA) 		1738004000NRG24030520230130706 03/05/2023 JAIVANTI 1738004WL006970 JAIVANTI 00415 SBIN0006965 204 204 Processed 15/05/2023 689315265 JAIVANTI (000000)
SubTotal 2448 2448
52 WARASEONI MP-38-004-028-001/453-A
(ANSERA) 		1738004000NRG24020520230124013 03/05/2023 SIDDHARTHA 1738004WL006631 SIDDHARTHA 00415 SBIN0007244 1547 1547 Processed 15/05/2023 689315265 SIDDHARTHA (000000)
SubTotal 1547 1547
53 WARASEONI MP-38-004-020-001/184-A
(MEHANDIWADA) 		1738004000NRG24030520230130528 03/05/2023 PRAMILA BAGDE 1738004WL006965 PRAMILA BAGDE 00468 UBIN0565245 612 612 Processed 15/05/2023 689315265 PRAMILABAGDE (000000)
54 WARASEONI MP-38-004-025-001/170-A
(DONGARGAON) 		1738004000NRG24030520230129868 03/05/2023 LAXMIKANT 1738004WL006944 LAXMIKANT 00468 UBIN0565245 1020 1020 Processed 15/05/2023 689315265 LAXMIKANT (000000)
SubTotal 1632 1632
55 WARASEONI MP-38-004-013-001/126
(MENDKI) 		1738004000NRG24030520230129949 03/05/2023 PUNARAN 1738004WL006949 PUNARAN 00697 BKID0MG1307 884 884 Processed 15/05/2023 689315265 PUNARAN (000000)
56 WARASEONI MP-38-004-013-001/525-C
(MENDKI) 		1738004000NRG24030520230129958 03/05/2023 SOHANLAL 1738004WL006949 SOHANLAL 00697 BKID0MG1307 1105 1105 Processed 15/05/2023 689315265 SOHANLAL (000000)
SubTotal 1989 1989
Total 75667 75667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_030523FTO_27684 Bank of Maharastra MAHB0000721 BUDBUDA 22661
2 WARASEONI MP1738004_030523FTO_27684 Bank of Maharastra MAHB0000848 WARASEONI 2652
3 WARASEONI MP1738004_030523FTO_27684 Central Bank Of India CBIN0281785 WARASEONI 5423
4 WARASEONI MP1738004_030523FTO_27684 Central Bank Of India CBIN0282024 AGARI 884
5 WARASEONI MP1738004_030523FTO_27684 IDBI Bank IBKL0001552 Balaghat 2652
6 WARASEONI MP1738004_030523FTO_27684 Indian Bank IDIB000J574 Jara Mahgaon 1224
7 WARASEONI MP1738004_030523FTO_27684 Punjab National Bank PUNB0641900 WARASEONI (MP) 6307
8 WARASEONI MP1738004_030523FTO_27684 State Bank of India SBIN0000499 WARASEONI 17136
9 WARASEONI MP1738004_030523FTO_27684 State Bank of India SBIN0006963 KOCHEWAHI 9112
10 WARASEONI MP1738004_030523FTO_27684 State Bank of India SBIN0006965 MEHANDIWADA 2448
11 WARASEONI MP1738004_030523FTO_27684 State Bank of India SBIN0007244 BHOURGARH 1547
12 WARASEONI MP1738004_030523FTO_27684 Union Bank of India UBIN0565245 WARASEONI 1632
13 WARASEONI MP1738004_030523FTO_27684 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1989

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