Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_280723APB_FTO_191183
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-38-004-003-001/13-B
(BODALKASA) 		1738004003NRG24280720230883487 28/07/2023 LUKESHWAR 1738004003WL033987 LUKESHWAR 00089 CBIN0281785 1547 1547 Processed 03/08/2023 299794449 LUKESHWAR BANK OF BARODA(606985)
2 WARASEONI MP-38-004-013-001/379-B
(MENDKI) 		1738004000NRG24270720230883271 28/07/2023 sanjay 1738004WL033962 sanjay 00089 CBIN0281785 1326 1326 Processed 03/08/2023 299794449 sanjay TIRUPATI URBAN CO-OP. BANK LTD.(607147)
SubTotal 2873 2873
3 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24270720230883242 28/07/2023 KALAWANTI 1738004032WL033960 KALAWANTI 00176 IDIB000J574 442 442 Processed 03/08/2023 299794449 KALAWANTI BANK OF MAHARASHTRA(607387)
SubTotal 442 442
4 WARASEONI MP-38-004-013-001/537-A
(MENDKI) 		1738004000NRG24270720230883274 28/07/2023 yuvraj 1738004WL033962 yuvraj 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794449 yuvraj PUNJAB NATIONAL BANK(508568)
5 WARASEONI MP-38-004-025-002/89
(DONGARGAON) 		1738004000NRG24270720230883288 28/07/2023 DHANRAJ 1738004WL033962 DHANRAJ 00354 PUNB0641900 1326 1326 Processed 03/08/2023 299794449 DHANRAJ PUNJAB NATIONAL BANK(508568)
6 WARASEONI MP-38-004-032-001/38
(DORLI(MAL)) 		1738004032NRG24270720230883258 28/07/2023 MAMTA 1738004032WL033961 MAMTA 00354 PUNB0641900 816 816 Processed 03/08/2023 299794449 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3468 3468
7 WARASEONI MP-38-004-003-001/170-C
(BODALKASA) 		1738004003NRG24280720230883489 28/07/2023 PREMLATA 1738004003WL033987 PREMLATA 00415 SBIN0000499 1547 1547 Processed 03/08/2023 299794449 PREMLATA STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-013-001/345
(MENDKI) 		1738004000NRG24270720230883267 28/07/2023 sakuntala 1738004WL033962 sakuntala 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 sakuntala STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-025-002/111
(DONGARGAON) 		1738004000NRG24270720230883280 28/07/2023 pustkala 1738004WL033962 pustkala 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 pustkala STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-025-002/177-B
(DONGARGAON) 		1738004000NRG24270720230883281 28/07/2023 DHURPATA 1738004WL033962 DHURPATA 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 DHURPATA STATE BANK OF INDIA(508548)
11 WARASEONI MP-38-004-025-002/540
(DONGARGAON) 		1738004000NRG24270720230883282 28/07/2023 SUNITA 1738004WL033962 SUNITA 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 SUNITA STATE BANK OF INDIA(508548)
12 WARASEONI MP-38-004-025-002/560-D
(DONGARGAON) 		1738004000NRG24270720230883283 28/07/2023 anita 1738004WL033962 anita 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 anita STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-025-002/590
(DONGARGAON) 		1738004000NRG24270720230883285 28/07/2023 duwarka 1738004WL033962 duwarka 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 duwarka NARMADA JHABUA GRAMIN BANK(508515)
14 WARASEONI MP-38-004-025-002/590
(DONGARGAON) 		1738004000NRG24270720230883284 28/07/2023 RAMBHAROS 1738004WL033962 RAMBHAROS 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 RAMBHAROS STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-025-002/590
(DONGARGAON) 		1738004000NRG24270720230883286 28/07/2023 SHAILEENDRA 1738004WL033962 SHAILEENDRA 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 SHAILEENDRA STATE BANK OF INDIA(508548)
16 WARASEONI MP-38-004-025-002/89
(DONGARGAON) 		1738004000NRG24270720230883287 28/07/2023 SARITA 1738004WL033962 SARITA 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 SARITA FINCARE SMALL FINANCE BANK LTD(608304)
17 WARASEONI MP-38-004-032-002/143
(DORLI(MAL)) 		1738004032NRG24270720230883261 28/07/2023 HIRAN 1738004032WL033961 HIRAN 00415 SBIN0000499 816 816 Processed 03/08/2023 299794449 HIRAN STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004032NRG24270720230883250 28/07/2023 ANULATA 1738004032WL033960 ANULATA 00415 SBIN0000499 884 884 Processed 03/08/2023 299794449 ANULATA STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-032-002/289
(DORLI(MAL)) 		1738004032NRG24270720230883251 28/07/2023 SHANTI 1738004032WL033960 SHANTI 00415 SBIN0000499 1105 1105 Processed 03/08/2023 299794449 SHANTI STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24270720230883252 28/07/2023 HULENDRA 1738004032WL033960 HULENDRA 00415 SBIN0000499 1326 1326 Processed 03/08/2023 299794449 HULENDRA STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-032-002/313
(DORLI(MAL)) 		1738004032NRG24270720230883264 28/07/2023 USHA 1738004032WL033961 USHA 00415 SBIN0000499 816 816 Processed 03/08/2023 299794449 USHA STATE BANK OF INDIA(508548)
SubTotal 18428 18428
22 WARASEONI MP-38-004-032-002/155-A
(DORLI(MAL)) 		1738004032NRG24270720230883243 28/07/2023 KOMAL 1738004032WL033960 KOMAL 00415 SBIN0006027 1326 1326 Processed 03/08/2023 299794449 KOMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 WARASEONI MP-38-004-032-001/19
(DORLI(MAL)) 		1738004032NRG24270720230883236 28/07/2023 kamal 1738004032WL033960 kamal 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 kamal STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-032-001/55
(DORLI(MAL)) 		1738004032NRG24270720230883237 28/07/2023 ANITA 1738004032WL033960 ANITA 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 ANITA STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-032-001/64
(DORLI(MAL)) 		1738004032NRG24270720230883238 28/07/2023 SUNITA 1738004032WL033960 SUNITA 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 SUNITA STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24270720230883239 28/07/2023 ASHOK 1738004032WL033960 ASHOK 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 ASHOK STATE BANK OF INDIA(508548)
27 WARASEONI MP-38-004-032-002/119
(DORLI(MAL)) 		1738004032NRG24270720230883240 28/07/2023 PRAMILA 1738004032WL033960 PRAMILA 00415 SBIN0006963 442 442 Processed 03/08/2023 299794449 PRAMILA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-032-002/121-A
(DORLI(MAL)) 		1738004032NRG24270720230883241 28/07/2023 TARACHAND 1738004032WL033960 TARACHAND 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 TARACHAND STATE BANK OF INDIA(508548)
29 WARASEONI MP-38-004-032-002/134
(DORLI(MAL)) 		1738004032NRG24270720230883259 28/07/2023 SOMLATA 1738004032WL033961 SOMLATA 00415 SBIN0006963 816 816 Processed 03/08/2023 299794449 SOMLATA STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-032-002/138
(DORLI(MAL)) 		1738004032NRG24270720230883260 28/07/2023 THANNULAJ 1738004032WL033961 THANNULAJ 00415 SBIN0006963 816 816 Processed 03/08/2023 299794449 THANNULAJ STATE BANK OF INDIA(508548)
31 WARASEONI MP-38-004-032-002/158
(DORLI(MAL)) 		1738004032NRG24270720230883244 28/07/2023 ANILKUMAR 1738004032WL033960 ANILKUMAR 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 ANILKUMAR STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-032-002/171
(DORLI(MAL)) 		1738004032NRG24270720230883245 28/07/2023 GITA BAI 1738004032WL033960 GITA BAI 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 GITABAI STATE BANK OF INDIA(508548)
33 WARASEONI MP-38-004-032-002/175
(DORLI(MAL)) 		1738004032NRG24270720230883262 28/07/2023 Sonula 1738004032WL033961 Sonula 00415 SBIN0006963 816 816 Processed 03/08/2023 299794449 Sonula STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-032-002/179
(DORLI(MAL)) 		1738004032NRG24270720230883246 28/07/2023 SHONA 1738004032WL033960 SHONA 00415 SBIN0006963 663 663 Processed 03/08/2023 299794449 SHONA STATE BANK OF INDIA(508548)
35 WARASEONI MP-38-004-032-002/186
(DORLI(MAL)) 		1738004032NRG24270720230883247 28/07/2023 PARBATI 1738004032WL033960 PARBATI 00415 SBIN0006963 442 442 Processed 03/08/2023 299794449 PARBATI STATE BANK OF INDIA(508548)
36 WARASEONI MP-38-004-032-002/199
(DORLI(MAL)) 		1738004032NRG24270720230883263 28/07/2023 RAJESH 1738004032WL033961 RAJESH 00415 SBIN0006963 816 816 Processed 03/08/2023 299794449 RAJESH STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-032-002/222
(DORLI(MAL)) 		1738004032NRG24270720230883248 28/07/2023 SIRICHAND 1738004032WL033960 SIRICHAND 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 SIRICHAND STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004032NRG24270720230883249 28/07/2023 MANIRAM 1738004032WL033960 MANIRAM 00415 SBIN0006963 663 663 Processed 03/08/2023 299794449 MANIRAM STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24270720230883254 28/07/2023 GHAYANCHAND 1738004032WL033960 GHAYANCHAND 00415 SBIN0006963 221 221 Processed 03/08/2023 299794449 GHAYANCHAND STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24270720230883253 28/07/2023 GYANWANTA 1738004032WL033960 GYANWANTA 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 GYANWANTA STATE BANK OF INDIA(508548)
41 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004032NRG24270720230883255 28/07/2023 SANGEETA 1738004032WL033960 SANGEETA 00415 SBIN0006963 884 884 Processed 03/08/2023 299794449 SANGEETA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24270720230883257 28/07/2023 ASHOK 1738004032WL033960 ASHOK 00415 SBIN0006963 442 442 Processed 03/08/2023 299794449 ASHOK STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24270720230883256 28/07/2023 SURVAN 1738004032WL033960 SURVAN 00415 SBIN0006963 1326 1326 Processed 03/08/2023 299794449 SURVAN STATE BANK OF INDIA(508548)
SubTotal 20281 20281
44 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004003NRG24280720230883486 28/07/2023 KAMAL 1738004003WL033987 KAMAL 00415 SBIN0006965 1547 1547 Processed 03/08/2023 299794449 KAMAL STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-003-001/11
(BODALKASA) 		1738004003NRG24280720230883485 28/07/2023 SAIWANTA 1738004003WL033987 SAIWANTA 00415 SBIN0006965 1547 1547 Processed 03/08/2023 299794449 SAIWANTA STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004003NRG24280720230883490 28/07/2023 NARESH JAITWAR 1738004003WL033987 NARESH JAITWAR 00415 SBIN0006965 1547 1547 Processed 03/08/2023 299794449 NARESHJAITWAR STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-003-001/23-C
(BODALKASA) 		1738004003NRG24280720230883491 28/07/2023 RINU 1738004003WL033987 RINU 00415 SBIN0006965 1547 1547 Processed 03/08/2023 299794449 RINU STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 WARASEONI MP-38-004-013-001/305-A
(MENDKI) 		1738004000NRG24270720230883266 28/07/2023 RIMITA 1738004WL033962 RIMITA 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 RIMITA STATE BANK OF INDIA(508548)
49 WARASEONI MP-38-004-013-001/386
(MENDKI) 		1738004000NRG24270720230883272 28/07/2023 KANKAR 1738004WL033962 KANKAR 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 KANKAR NARMADA JHABUA GRAMIN BANK(508515)
50 WARASEONI MP-38-004-013-001/386
(MENDKI) 		1738004000NRG24270720230883273 28/07/2023 SARSWATI 1738004WL033962 SARSWATI 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 SARSWATI NARMADA JHABUA GRAMIN BANK(508515)
51 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24270720230883275 28/07/2023 BHAGVANTI 1738004WL033962 BHAGVANTI 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 BHAGVANTI NARMADA JHABUA GRAMIN BANK(508515)
52 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24270720230883277 28/07/2023 MANGESH 1738004WL033962 MANGESH 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 MANGESH NARMADA JHABUA GRAMIN BANK(508515)
53 WARASEONI MP-38-004-024-001/157
(LINGMARA) 		1738004000NRG24270720230883276 28/07/2023 RAJARAM 1738004WL033962 RAJARAM 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
54 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24270720230883279 28/07/2023 maya 1738004WL033962 maya 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 maya NARMADA JHABUA GRAMIN BANK(508515)
55 WARASEONI MP-38-004-024-001/194
(LINGMARA) 		1738004000NRG24270720230883278 28/07/2023 rumanbai 1738004WL033962 rumanbai 00697 BKID0MG1307 1326 1326 Processed 03/08/2023 299794449 rumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 63614 63614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280723APB_FTO_191183 Central Bank Of India CBIN0281785 WARASEONI 2873
2 WARASEONI MP1738004_280723APB_FTO_191183 Indian Bank IDIB000J574 Jara Mahgaon 442
3 WARASEONI MP1738004_280723APB_FTO_191183 Punjab National Bank PUNB0641900 WARASEONI (MP) 3468
4 WARASEONI MP1738004_280723APB_FTO_191183 State Bank of India SBIN0000499 WARASEONI 18428
5 WARASEONI MP1738004_280723APB_FTO_191183 State Bank of India SBIN0006027 KATANGI 1326
6 WARASEONI MP1738004_280723APB_FTO_191183 State Bank of India SBIN0006963 KOCHEWAHI 20281
7 WARASEONI MP1738004_280723APB_FTO_191183 State Bank of India SBIN0006965 MEHANDIWADA 6188
8 WARASEONI MP1738004_280723APB_FTO_191183 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 10608

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