Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_010523FTO_25294
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-38-004-017-002/16
(SONJHARA) 		1738004017NRG24010520230114603 01/05/2023 PUSTAKALA 1738004017WL006239 PUSTAKALA 00051 MAHB0000677 663 663 Processed 12/05/2023 640955915 PUSTAKALA (000000)
SubTotal 663 663
2 WARASEONI MP-38-004-047-001/1361
(BUDBUDA) 		1738004047NRG24010520230111768 01/05/2023 SHUSHILA 1738004047WL006105 SHUSHILA 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640955915 SHUSHILA (000000)
3 WARASEONI MP-38-004-047-001/222-A
(BUDBUDA) 		1738004000NRG24010520230113203 01/05/2023 Munnibai 1738004WL006194 Munnibai 00051 MAHB0000721 221 221 Processed 12/05/2023 640955915 Munnibai (000000)
4 WARASEONI MP-38-004-047-001/44
(BUDBUDA) 		1738004047NRG24010520230111769 01/05/2023 NANDKISHOR 1738004047WL006105 NANDKISHOR 00051 MAHB0000721 1326 1326 Processed 12/05/2023 640955915 NANDKISHOR (000000)
SubTotal 2873 2873
5 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24010520230109098 01/05/2023 PALSING 1738004008WL005984 PALSING 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640955915 PALSING (000000)
6 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24010520230109099 01/05/2023 SANGITA 1738004008WL005984 SANGITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640955915 SANGITA (000000)
7 WARASEONI MP-38-004-008-001/215
(TUMADI) 		1738004008NRG24010520230109125 01/05/2023 SATI 1738004008WL005984 SATI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640955915 SATI (000000)
8 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24010520230109174 01/05/2023 PAWAN 1738004008WL005984 PAWAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640955915 PAWAN (000000)
9 WARASEONI MP-38-004-008-001/46-C
(TUMADI) 		1738004008NRG24010520230109177 01/05/2023 PRATIMA 1738004008WL005984 PRATIMA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640955915 PRATIMA (000000)
10 WARASEONI MP-38-004-008-001/80
(TUMADI) 		1738004008NRG24010520230109182 01/05/2023 CHAMAN 1738004008WL005984 CHAMAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 640955915 CHAMAN (000000)
SubTotal 7956 7956
11 WARASEONI MP-38-004-008-001/81-D
(TUMADI) 		1738004008NRG24010520230109183 01/05/2023 SANGITA 1738004008WL005984 SANGITA 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640955915 SANGITA (000000)
12 WARASEONI MP-38-004-009-001/480
(DEOGAON) 		1738004009NRG24010520230110195 01/05/2023 ANUPCHAND 1738004009WL006031 ANUPCHAND 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640955915 ANUPCHAND (000000)
13 WARASEONI MP-38-004-010-001/212
(KOSTE) 		1738004000NRG24010520230107921 01/05/2023 bhumeswari 1738004WL005928 bhumeswari 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640955915 bhumeswari (000000)
14 WARASEONI MP-38-004-010-001/220
(KOSTE) 		1738004000NRG24010520230110573 01/05/2023 usha 1738004WL006056 usha 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640955915 usha (000000)
15 WARASEONI MP-38-004-010-001/323
(KOSTE) 		1738004000NRG24010520230110688 01/05/2023 maya 1738004WL006062 maya 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640955915 maya (000000)
16 WARASEONI MP-38-004-010-001/344
(KOSTE) 		1738004000NRG24010520230110577 01/05/2023 giteshwari 1738004WL006056 giteshwari 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640955915 giteshwari (000000)
17 WARASEONI MP-38-004-010-001/344-A
(KOSTE) 		1738004000NRG24010520230110578 01/05/2023 geeta 1738004WL006056 geeta 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640955915 geeta (000000)
18 WARASEONI MP-38-004-010-001/508-A
(KOSTE) 		1738004000NRG24010520230110584 01/05/2023 warsha 1738004WL006056 warsha 00089 CBIN0281785 1547 1547 Processed 12/05/2023 640955915 warsha (000000)
19 WARASEONI MP-38-004-027-001/141-A
(PIPARIA) 		1738004000NRG24010520230107359 01/05/2023 DEVANLAL 1738004WL005910 DEVANLAL 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640955915 DEVANLAL (000000)
20 WARASEONI MP-38-004-027-001/29
(PIPARIA) 		1738004000NRG24010520230107362 01/05/2023 BHAGEATA 1738004WL005910 BHAGEATA 00089 CBIN0281785 1105 1105 Processed 12/05/2023 640955915 BHAGEATA (000000)
21 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24010520230113672 01/05/2023 Devendra 1738004WL006205 Devendra 00089 CBIN0281785 1326 1326 Processed 12/05/2023 640955915 Devendra (000000)
SubTotal 14365 14365
22 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24010520230109185 01/05/2023 RUPA 1738004008WL005984 RUPA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 RUPA (000000)
23 WARASEONI MP-38-004-009-001/164
(DEOGAON) 		1738004009NRG24010520230110160 01/05/2023 NIRMALA 1738004009WL006031 NIRMALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 NIRMALA (000000)
24 WARASEONI MP-38-004-009-001/175
(DEOGAON) 		1738004009NRG24010520230110163 01/05/2023 RAJESH 1738004009WL006031 RAJESH 00415 SBIN0000499 442 442 Processed 12/05/2023 640955915 RAJESH (000000)
25 WARASEONI MP-38-004-009-001/176
(DEOGAON) 		1738004009NRG24010520230110164 01/05/2023 RAMESWAR 1738004009WL006031 RAMESWAR 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640955915 RAMESWAR (000000)
26 WARASEONI MP-38-004-009-001/220
(DEOGAON) 		1738004009NRG24010520230110169 01/05/2023 TARAN 1738004009WL006031 TARAN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640955915 TARAN (000000)
27 WARASEONI MP-38-004-009-001/271
(DEOGAON) 		1738004009NRG24010520230110172 01/05/2023 KANTA 1738004009WL006031 KANTA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 KANTA (000000)
28 WARASEONI MP-38-004-009-001/274-A
(DEOGAON) 		1738004009NRG24010520230110174 01/05/2023 DINESH 1738004009WL006031 DINESH 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 DINESH (000000)
29 WARASEONI MP-38-004-009-001/292
(DEOGAON) 		1738004009NRG24010520230110175 01/05/2023 CHANDRAKLA 1738004009WL006031 CHANDRAKLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 CHANDRAKLA (000000)
30 WARASEONI MP-38-004-009-001/405
(DEOGAON) 		1738004009NRG24010520230110186 01/05/2023 BITAN 1738004009WL006031 BITAN 00415 SBIN0000499 884 884 Processed 12/05/2023 640955915 BITAN (000000)
31 WARASEONI MP-38-004-009-001/451
(DEOGAON) 		1738004009NRG24010520230110190 01/05/2023 FULAN 1738004009WL006031 FULAN 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640955915 FULAN (000000)
32 WARASEONI MP-38-004-009-001/461
(DEOGAON) 		1738004009NRG24010520230110191 01/05/2023 SHIVPRASHAD 1738004009WL006031 SHIVPRASHAD 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 SHIVPRASHAD (000000)
33 WARASEONI MP-38-004-009-001/475
(DEOGAON) 		1738004009NRG24010520230110193 01/05/2023 KAUSAL 1738004009WL006031 KAUSAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 KAUSAL (000000)
34 WARASEONI MP-38-004-009-001/479
(DEOGAON) 		1738004009NRG24010520230110194 01/05/2023 STANBAI 1738004009WL006031 STANBAI 00415 SBIN0000499 884 884 Processed 12/05/2023 640955915 STANBAI (000000)
35 WARASEONI MP-38-004-009-001/505
(DEOGAON) 		1738004009NRG24010520230110196 01/05/2023 MEERA 1738004009WL006031 MEERA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 640955915 MEERA (000000)
36 WARASEONI MP-38-004-009-001/531
(DEOGAON) 		1738004009NRG24010520230110198 01/05/2023 MEHTAR 1738004009WL006031 MEHTAR 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 MEHTAR (000000)
37 WARASEONI MP-38-004-009-001/541
(DEOGAON) 		1738004009NRG24010520230110200 01/05/2023 DHANVANTI 1738004009WL006031 DHANVANTI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 640955915 DHANVANTI (000000)
38 WARASEONI MP-38-004-009-001/542
(DEOGAON) 		1738004009NRG24010520230110201 01/05/2023 MINA 1738004009WL006031 MINA 00415 SBIN0000499 221 221 Processed 12/05/2023 640955915 MINA (000000)
39 WARASEONI MP-38-004-009-001/566
(DEOGAON) 		1738004009NRG24010520230110202 01/05/2023 SANGITA 1738004009WL006031 SANGITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 SANGITA (000000)
40 WARASEONI MP-38-004-049-002/54
(CHANGERA) 		1738004000NRG24010520230113356 01/05/2023 LALITA 1738004WL006199 LALITA 00415 SBIN0000499 1428 1428 Processed 12/05/2023 640955915 LALITA (000000)
41 WARASEONI MP-38-004-051-001/800
(LADSARA) 		1738004000NRG24010520230113702 01/05/2023 DILIP 1738004WL006205 DILIP 00415 SBIN0000499 1326 1326 Processed 12/05/2023 640955915 DILIP (000000)
SubTotal 23528 23528
42 WARASEONI MP-38-004-034-001/129-A
(BAKERA) 		1738004034NRG24290420230096049 01/05/2023 SHIVSHANKAR 1738004034WL005324 SHIVSHANKAR 00415 SBIN0006965 1020 1020 Processed 12/05/2023 640955915 SHIVSHANKAR (000000)
43 WARASEONI MP-38-004-034-001/512
(BAKERA) 		1738004034NRG24010520230109592 01/05/2023 SHRAVAN 1738004034WL006002 SHRAVAN 00415 SBIN0006965 1224 1224 Processed 12/05/2023 640955915 SHRAVAN (000000)
44 WARASEONI MP-38-004-039-001/140
(BAGHOLI) 		1738004039NRG24010520230111464 01/05/2023 RAYABAI WANKHEDE 1738004039WL006092 RAYABAI WANKHEDE 00415 SBIN0006965 2431 2431 Processed 12/05/2023 640955915 RAYABAIWANKHEDE (000000)
SubTotal 4675 4675
45 WARASEONI MP-38-004-051-001/114
(LADSARA) 		1738004000NRG24010520230113664 01/05/2023 PAVAN 1738004WL006205 PAVAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640955915 PAVAN (000000)
46 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24010520230113674 01/05/2023 BHAGESHWARI 1738004WL006205 BHAGESHWARI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640955915 BHAGESHWARI (000000)
47 WARASEONI MP-38-004-051-001/189
(LADSARA) 		1738004000NRG24010520230113673 01/05/2023 JAYSHRI 1738004WL006205 JAYSHRI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640955915 JAYSHRI (000000)
SubTotal 3978 3978
48 WARASEONI MP-38-004-049-002/1-B
(CHANGERA) 		1738004050NRG24010520230109258 01/05/2023 CHAMRU 1738004050WL005987 CHAMRU 00697 BKID0MG1307 663 663 Processed 12/05/2023 640955915 CHAMRU (000000)
49 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG24010520230113699 01/05/2023 SAWAN BAI 1738004WL006205 SAWAN BAI 00697 BKID0MG1307 1326 1326 Processed 12/05/2023 640955915 SAWANBAI (000000)
SubTotal 1989 1989
Total 60027 60027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_010523FTO_25294 Bank of Maharastra MAHB0000677 RAMPAILI 663
2 WARASEONI MP1738004_010523FTO_25294 Bank of Maharastra MAHB0000721 BUDBUDA 2873
3 WARASEONI MP1738004_010523FTO_25294 Bank of Maharastra MAHB0000848 WARASEONI 7956
4 WARASEONI MP1738004_010523FTO_25294 Central Bank Of India CBIN0281785 WARASEONI 14365
5 WARASEONI MP1738004_010523FTO_25294 State Bank of India SBIN0000499 WARASEONI 23528
6 WARASEONI MP1738004_010523FTO_25294 State Bank of India SBIN0006965 MEHANDIWADA 4675
7 WARASEONI MP1738004_010523FTO_25294 India Post Payments Bank IPOS0000001 Balaghat 3978
8 WARASEONI MP1738004_010523FTO_25294 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1989

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