Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_290623FTO_137342
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-38-004-012-002/177
(MOHGAONKHURD) 		1738004012NRG23290620231808434 29/06/2023 YUVRAJ 1738004WL0191415 YUVRAJ 00051 MAHB0000677 1224 1224 Processed 05/07/2023 702213408 YUVRAJ (000000)
2 WARASEONI MP-38-004-012-002/249
(MOHGAONKHURD) 		1738004012NRG23290620231808435 29/06/2023 SARITA 1738004WL0191415 SARITA 00051 MAHB0000677 1224 1224 Processed 05/07/2023 702213408 SARITA (000000)
3 WARASEONI MP-38-004-012-002/261
(MOHGAONKHURD) 		1738004012NRG23290620231808436 29/06/2023 chetanlal 1738004WL0191415 chetanlal 00051 MAHB0000677 1224 1224 Processed 05/07/2023 702213408 chetanlal (000000)
4 WARASEONI MP-38-004-012-002/349
(MOHGAONKHURD) 		1738004012NRG23290620231808437 29/06/2023 shushila 1738004WL0191415 shushila 00051 MAHB0000677 1224 1224 Processed 05/07/2023 702213408 shushila (000000)
5 WARASEONI MP-38-004-040-001/210
(UMARWADA) 		1738004000NRG23290620231808465 29/06/2023 punam bai 1738004WL0191428 punam bai 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702213408 punambai (000000)
6 WARASEONI MP-38-004-040-001/409
(UMARWADA) 		1738004000NRG23290620231808466 29/06/2023 dhanvanta bai 1738004WL0191428 dhanvanta bai 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702213408 dhanvantabai (000000)
7 WARASEONI MP-38-004-040-001/444-A
(UMARWADA) 		1738004000NRG23290620231808467 29/06/2023 sanjay 1738004WL0191428 sanjay 00051 MAHB0000677 1200 1200 Processed 05/07/2023 702213408 sanjay (000000)
8 WARASEONI MP-38-004-041-001/225
(SINGODI) 		1738004000NRG23290620231808444 29/06/2023 RAMPRASAD 1738004WL0191420 RAMPRASAD 00051 MAHB0000677 1224 1224 Processed 05/07/2023 702213408 RAMPRASAD (000000)
SubTotal 9720 9720
9 WARASEONI MP-38-004-004-001/279
(NARODI) 		1738004000NRG23290620231808462 29/06/2023 Tundilal 1738004WL0191426 Tundilal 00051 MAHB0000721 612 612 Processed 05/07/2023 702213408 Tundilal (000000)
10 WARASEONI MP-38-004-004-002/152
(NARODI) 		1738004000NRG23290620231808464 29/06/2023 shahjadi begam 1738004WL0191427 shahjadi begam 00051 MAHB0000721 3060 3060 Processed 05/07/2023 702213408 shahjadibegam (000000)
11 WARASEONI MP-38-004-044-001/293
(SIRRA) 		1738004000NRG23290620231808445 29/06/2023 DILESVARI 1738004WL0191421 DILESVARI 00051 MAHB0000721 1836 1836 Processed 05/07/2023 702213408 DILESVARI (000000)
12 WARASEONI MP-38-004-046-001/509
(BOTEJHARI) 		1738004000NRG23290620231808429 29/06/2023 LATA 1738004WL0191411 LATA 00051 MAHB0000721 1224 1224 Processed 05/07/2023 702213408 LATA (000000)
SubTotal 6732 6732
13 WARASEONI MP-38-004-008-001/172
(TUMADI) 		1738004008NRG23290620231808449 29/06/2023 RAVI 1738004WL0191423 RAVI 00051 MAHB0000848 1224 1224 Processed 05/07/2023 702213408 RAVI (000000)
14 WARASEONI MP-38-004-008-001/180
(TUMADI) 		1738004008NRG23290620231808450 29/06/2023 HIRAN 1738004WL0191423 HIRAN 00051 MAHB0000848 1224 1224 Processed 05/07/2023 702213408 HIRAN (000000)
15 WARASEONI MP-38-004-008-001/278
(TUMADI) 		1738004008NRG23290620231808451 29/06/2023 sagan 1738004WL0191423 sagan 00051 MAHB0000848 1224 1224 Processed 05/07/2023 702213408 sagan (000000)
16 WARASEONI MP-38-004-008-001/335
(TUMADI) 		1738004008NRG23290620231808452 29/06/2023 LILA 1738004WL0191423 LILA 00051 MAHB0000848 1224 1224 Processed 05/07/2023 702213408 LILA (000000)
17 WARASEONI MP-38-004-008-001/355-C
(TUMADI) 		1738004008NRG23290620231808453 29/06/2023 RAMNATH 1738004WL0191423 RAMNATH 00051 MAHB0000848 1224 1224 Processed 05/07/2023 702213408 RAMNATH (000000)
18 WARASEONI MP-38-004-008-001/388
(TUMADI) 		1738004008NRG23290620231808454 29/06/2023 BABULAL 1738004WL0191423 BABULAL 00051 MAHB0000848 1224 1224 Processed 05/07/2023 702213408 BABULAL (000000)
19 WARASEONI MP-38-004-008-001/412-C
(TUMADI) 		1738004008NRG23290620231808455 29/06/2023 RAMESWARI 1738004WL0191423 RAMESWARI 00051 MAHB0000848 1020 1020 Processed 05/07/2023 702213408 RAMESWARI (000000)
20 WARASEONI MP-38-004-008-001/45
(TUMADI) 		1738004008NRG23290620231808456 29/06/2023 SUNITA 1738004WL0191423 SUNITA 00051 MAHB0000848 1020 1020 Processed 05/07/2023 702213408 SUNITA (000000)
21 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG23290620231808457 29/06/2023 sanota 1738004WL0191423 sanota 00051 MAHB0000848 1020 1020 Processed 05/07/2023 702213408 sanota (000000)
22 WARASEONI MP-38-004-008-001/79
(TUMADI) 		1738004008NRG23290620231808458 29/06/2023 Surman 1738004WL0191423 Surman 00051 MAHB0000848 1020 1020 Processed 05/07/2023 702213408 Surman (000000)
23 WARASEONI MP-38-004-021-001/222
(KHANDWA) 		1738004000NRG23290620231808415 29/06/2023 DHANVANTI 1738004WL0191406 DHANVANTI 00051 MAHB0000848 1020 1020 Processed 05/07/2023 702213408 DHANVANTI (000000)
24 WARASEONI MP-38-004-021-001/322-A
(KHANDWA) 		1738004000NRG23290620231808416 29/06/2023 AMLESH 1738004WL0191406 AMLESH 00051 MAHB0000848 816 816 Processed 05/07/2023 702213408 AMLESH (000000)
SubTotal 13260 13260
25 WARASEONI MP-38-004-054-001/446
(AKODI) 		1738004000NRG23290620231808421 29/06/2023 LAKSHMI 1738004WL0191408 LAKSHMI 00089 CBIN0281785 408 408 Processed 05/07/2023 702213408 LAKSHMI (000000)
26 WARASEONI MP-38-004-061-001/170-B
(PUNI) 		1738004000NRG23290620231808440 29/06/2023 SHAKAR LAL 1738004WL0191417 SHAKAR LAL 00089 CBIN0281785 1224 1224 Processed 05/07/2023 702213408 SHAKARLAL (000000)
SubTotal 1632 1632
27 WARASEONI MP-38-004-027-001/542
(PIPARIA) 		1738004000NRG23290620231808438 29/06/2023 SAROJ 1738004WL0191416 SAROJ 00089 CBIN0281986 1224 1224 Processed 05/07/2023 702213408 SAROJ (000000)
SubTotal 1224 1224
28 WARASEONI MP-38-004-028-003/2
(ANSERA) 		1738004000NRG23290620231808423 29/06/2023 PURNLAL 1738004WL0191409 PURNLAL 00176 IDIB000J574 204 204 Processed 05/07/2023 702213408 PURNLAL (000000)
SubTotal 204 204
29 WARASEONI MP-38-004-002-001/445
(SIKANDRA) 		1738004000NRG23290620231808442 29/06/2023 pramila 1738004WL0191419 pramila 00354 PUNB0641900 204 204 Processed 05/07/2023 702213408 pramila (000000)
SubTotal 204 204
30 WARASEONI MP-38-004-002-001/644
(SIKANDRA) 		1738004000NRG23290620231808443 29/06/2023 saijavanti 1738004WL0191419 saijavanti 00415 SBIN0000499 204 204 Processed 05/07/2023 702213408 saijavanti (000000)
31 WARASEONI MP-38-004-038-001/406-A
(THANEGAON) 		1738004000NRG23290620231808448 29/06/2023 Sanjay Patle 1738004WL0191422 Sanjay Patle 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702213408 SanjayPatle (000000)
32 WARASEONI MP-38-004-046-001/330
(BOTEJHARI) 		1738004000NRG23290620231808427 29/06/2023 RAMBATI 1738004WL0191411 RAMBATI 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702213408 RAMBATI (000000)
33 WARASEONI MP-38-004-046-001/48
(BOTEJHARI) 		1738004000NRG23290620231808428 29/06/2023 MEHTR 1738004WL0191411 MEHTR 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702213408 MEHTR (000000)
34 WARASEONI MP-38-004-050-002/169-B
(DINERA) 		1738004000NRG23290620231808439 29/06/2023 BINDULATA BISEN 1738004WL0191417 BINDULATA BISEN 00415 SBIN0000499 1224 1224 Processed 05/07/2023 702213408 BINDULATABISEN (000000)
SubTotal 5100 5100
35 WARASEONI MP-38-004-046-001/216
(BOTEJHARI) 		1738004000NRG23290620231808426 29/06/2023 rajendra 1738004WL0191411 rajendra 00415 SBIN0006963 1224 1224 Processed 05/07/2023 702213408 rajendra (000000)
SubTotal 1224 1224
36 WARASEONI MP-38-004-038-001/122-B
(THANEGAON) 		1738004000NRG23290620231808446 29/06/2023 ANIL 1738004WL0191422 ANIL 00468 UBIN0565245 1224 1224 Processed 05/07/2023 702213408 ANIL (000000)
37 WARASEONI MP-38-004-038-001/264-B
(THANEGAON) 		1738004000NRG23290620231808447 29/06/2023 Harikrashna 1738004WL0191422 Harikrashna 00468 UBIN0565245 1224 1224 Processed 05/07/2023 702213408 Harikrashna (000000)
SubTotal 2448 2448
38 WARASEONI MP-38-004-013-001/204
(MENDKI) 		1738004000NRG23290620231808433 29/06/2023 Shishula 1738004WL0191414 Shishula 00697 BKID0MG1307 1224 1224 Processed 05/07/2023 702213408 Shishula (000000)
39 WARASEONI MP-38-004-013-001/54-B
(MENDKI) 		1738004000NRG23290620231808431 29/06/2023 ganpath 1738004WL0191413 ganpath 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702213408 ganpath (000000)
40 WARASEONI MP-38-004-051-001/481
(LADSARA) 		1738004000NRG23290620231808430 29/06/2023 SULOCHNA 1738004WL0191412 SULOCHNA 00697 BKID0MG1307 1428 1428 Processed 05/07/2023 702213408 SULOCHNA (000000)
SubTotal 4080 4080
41 WARASEONI MP-38-004-016-001/1132
(RAMPAYLI) 		1738004016NRG23290620231808441 29/06/2023 MANIKRAM 1738004WL0191418 MANIKRAM 00697 BKID0NAMRGB 1632 1632 Processed 05/07/2023 702213408 MANIKRAM (000000)
SubTotal 1632 1632
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_290623FTO_137342 Bank of Maharastra MAHB0000677 RAMPAILI 9720
2 WARASEONI MP1738004_290623FTO_137342 Bank of Maharastra MAHB0000721 BUDBUDA 6732
3 WARASEONI MP1738004_290623FTO_137342 Bank of Maharastra MAHB0000848 WARASEONI 13260
4 WARASEONI MP1738004_290623FTO_137342 Central Bank Of India CBIN0281785 WARASEONI 1632
5 WARASEONI MP1738004_290623FTO_137342 Central Bank Of India CBIN0281986 GARHA (KANKI) 1224
6 WARASEONI MP1738004_290623FTO_137342 Indian Bank IDIB000J574 Jara Mahgaon 204
7 WARASEONI MP1738004_290623FTO_137342 Punjab National Bank PUNB0641900 WARASEONI (MP) 204
8 WARASEONI MP1738004_290623FTO_137342 State Bank of India SBIN0000499 WARASEONI 5100
9 WARASEONI MP1738004_290623FTO_137342 State Bank of India SBIN0006963 KOCHEWAHI 1224
10 WARASEONI MP1738004_290623FTO_137342 Union Bank of India UBIN0565245 WARASEONI 2448
11 WARASEONI MP1738004_290623FTO_137342 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 4080
12 WARASEONI MP1738004_290623FTO_137342 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMPAYLI 1632

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