Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_230423FTO_16015
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-38-004-049-002/352
(CHANGERA) 		1738004000NRG24230420230056828 23/04/2023 ramdayal 1738004WL003391 ramdayal 00045 BARB0BALBHO 1105 1105 Processed 12/05/2023 646013632 ramdayal (000000)
SubTotal 1105 1105
2 WARASEONI MP-38-004-005-001/468
(KHAPA) 		1738004005NRG24210420230047223 23/04/2023 Aarti Lanjewar 1738004005WL002869 Aarti Lanjewar 00051 MAHB0000848 663 663 Processed 12/05/2023 646013632 AartiLanjewar (000000)
3 WARASEONI MP-38-004-005-001/470-A
(KHAPA) 		1738004005NRG24210420230047224 23/04/2023 Omprakash 1738004005WL002869 Omprakash 00051 MAHB0000848 663 663 Processed 12/05/2023 646013632 Omprakash (000000)
4 WARASEONI MP-38-004-005-001/74
(KHAPA) 		1738004005NRG24210420230047227 23/04/2023 SUGRATA SENDRE 1738004005WL002869 SUGRATA SENDRE 00051 MAHB0000848 663 663 Processed 12/05/2023 646013632 SUGRATASENDRE (000000)
5 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004005NRG24210420230047231 23/04/2023 sushila 1738004005WL002869 sushila 00051 MAHB0000848 663 663 Processed 12/05/2023 646013632 sushila (000000)
6 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24230420230055506 23/04/2023 PALSING 1738004008WL003314 PALSING 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 PALSING (000000)
7 WARASEONI MP-38-004-008-001/104-B
(TUMADI) 		1738004008NRG24230420230055507 23/04/2023 SANGITA 1738004008WL003314 SANGITA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 SANGITA (000000)
8 WARASEONI MP-38-004-008-001/328
(TUMADI) 		1738004008NRG24230420230055593 23/04/2023 CHANDRAKALA 1738004008WL003314 CHANDRAKALA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 CHANDRAKALA (000000)
9 WARASEONI MP-38-004-008-001/331-D
(TUMADI) 		1738004008NRG24230420230055597 23/04/2023 UMAN 1738004008WL003314 UMAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 UMAN (000000)
10 WARASEONI MP-38-004-008-001/337
(TUMADI) 		1738004008NRG24230420230055602 23/04/2023 TIRANJA 1738004008WL003314 TIRANJA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 TIRANJA (000000)
11 WARASEONI MP-38-004-008-001/423-D
(TUMADI) 		1738004008NRG24230420230055629 23/04/2023 PAWAN 1738004008WL003314 PAWAN 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 PAWAN (000000)
12 WARASEONI MP-38-004-008-001/81-A
(TUMADI) 		1738004008NRG24230420230055643 23/04/2023 YOGESWARI 1738004008WL003314 YOGESWARI 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 YOGESWARI (000000)
13 WARASEONI MP-38-004-008-001/94
(TUMADI) 		1738004008NRG24230420230055648 23/04/2023 PUSHPA 1738004008WL003314 PUSHPA 00051 MAHB0000848 1326 1326 Processed 12/05/2023 646013632 PUSHPA (000000)
SubTotal 13260 13260
14 WARASEONI MP-38-004-026-002/311
(JAGPUR) 		1738004000NRG24230420230056880 23/04/2023 USHA BAI 1738004WL003393 USHA BAI 00089 CBIN0281986 1428 1428 Processed 12/05/2023 646013632 USHABAI (000000)
SubTotal 1428 1428
15 WARASEONI MP-38-004-057-001/386-A
(MEHDULI) 		1738004000NRG24230420230057064 23/04/2023 mohit 1738004WL003394 mohit 00089 CBIN0282672 1326 1326 Processed 12/05/2023 646013632 mohit (000000)
SubTotal 1326 1326
16 WARASEONI MP-38-004-033-001/19
(GATAPAYLI) 		1738004033NRG24230420230055660 23/04/2023 rambha 1738004033WL003317 rambha 00176 IDIB000J574 1547 1547 Processed 12/05/2023 646013632 rambha (000000)
SubTotal 1547 1547
17 WARASEONI MP-38-004-008-001/190
(TUMADI) 		1738004008NRG24230420230055543 23/04/2023 JITENDRA 1738004008WL003314 JITENDRA 00354 PUNB0641900 1326 1326 Processed 13/05/2023 646013632 JITENDRA (000000)
18 WARASEONI MP-38-004-023-001/121
(MANGEJHARI) 		1738004000NRG24230420230057168 23/04/2023 LEEMAN 1738004WL003397 LEEMAN 00354 PUNB0641900 1326 1326 Processed 13/05/2023 646013632 LEEMAN (000000)
19 WARASEONI MP-38-004-023-001/410
(MANGEJHARI) 		1738004000NRG24230420230057198 23/04/2023 Revaji 1738004WL003397 Revaji 00354 PUNB0641900 1326 1326 Processed 13/05/2023 646013632 Revaji (000000)
20 WARASEONI MP-38-004-057-001/120
(MEHDULI) 		1738004000NRG24230420230056918 23/04/2023 savita 1738004WL003394 savita 00354 PUNB0641900 1547 1547 Processed 13/05/2023 646013632 savita (000000)
21 WARASEONI MP-38-004-057-001/165
(MEHDULI) 		1738004000NRG24230420230056955 23/04/2023 homendr 1738004WL003394 homendr 00354 PUNB0641900 1547 1547 Processed 13/05/2023 646013632 homendr (000000)
22 WARASEONI MP-38-004-057-001/41-A
(MEHDULI) 		1738004000NRG24230420230057070 23/04/2023 anushya 1738004WL003394 anushya 00354 PUNB0641900 1326 1326 Processed 13/05/2023 646013632 anushya (000000)
SubTotal 8398 8398
23 WARASEONI MP-38-004-006-001/44
(BASI) 		1738004006NRG24230420230057235 23/04/2023 GITESH 1738004006WL003402 GITESH 00415 SBIN0000499 2448 2448 Processed 12/05/2023 646013632 GITESH (000000)
24 WARASEONI MP-38-004-008-001/321-C
(TUMADI) 		1738004008NRG24230420230055590 23/04/2023 NIRMALA 1738004008WL003314 NIRMALA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 NIRMALA (000000)
25 WARASEONI MP-38-004-008-001/91-D
(TUMADI) 		1738004008NRG24230420230055646 23/04/2023 RUPA 1738004008WL003314 RUPA 00415 SBIN0000499 221 221 Processed 12/05/2023 646013632 RUPA (000000)
26 WARASEONI MP-38-004-049-002/102
(CHANGERA) 		1738004000NRG24230420230056754 23/04/2023 SHIVDAS 1738004WL003391 SHIVDAS 00415 SBIN0000499 663 663 Processed 12/05/2023 646013632 SHIVDAS (000000)
27 WARASEONI MP-38-004-049-002/198
(CHANGERA) 		1738004000NRG24230420230056789 23/04/2023 madhuri 1738004WL003391 madhuri 00415 SBIN0000499 884 884 Processed 12/05/2023 646013632 madhuri (000000)
28 WARASEONI MP-38-004-049-002/241
(CHANGERA) 		1738004000NRG24230420230056802 23/04/2023 savitree gadekar 1738004WL003391 savitree gadekar 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 savitreegadekar (000000)
29 WARASEONI MP-38-004-049-002/252
(CHANGERA) 		1738004000NRG24230420230056807 23/04/2023 SARLA 1738004WL003391 SARLA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 SARLA (000000)
30 WARASEONI MP-38-004-049-002/342
(CHANGERA) 		1738004000NRG24230420230056825 23/04/2023 KAVITA 1738004WL003391 KAVITA 00415 SBIN0000499 884 884 Processed 12/05/2023 646013632 KAVITA (000000)
31 WARASEONI MP-38-004-049-002/361
(CHANGERA) 		1738004000NRG24230420230056833 23/04/2023 FULWAN 1738004WL003391 FULWAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 FULWAN (000000)
32 WARASEONI MP-38-004-049-002/9
(CHANGERA) 		1738004000NRG24230420230056851 23/04/2023 MANJU 1738004WL003391 MANJU 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 MANJU (000000)
33 WARASEONI MP-38-004-049-002/94
(CHANGERA) 		1738004000NRG24230420230056852 23/04/2023 BHUMESHWARI 1738004WL003391 BHUMESHWARI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 BHUMESHWARI (000000)
34 WARASEONI MP-38-004-057-001/134-A
(MEHDULI) 		1738004000NRG24230420230056932 23/04/2023 VIRENDRA 1738004WL003394 VIRENDRA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 VIRENDRA (000000)
35 WARASEONI MP-38-004-057-001/176
(MEHDULI) 		1738004000NRG24230420230056962 23/04/2023 CHANDRAWATI 1738004WL003394 CHANDRAWATI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 CHANDRAWATI (000000)
36 WARASEONI MP-38-004-057-001/199
(MEHDULI) 		1738004000NRG24230420230056973 23/04/2023 SURAMI 1738004WL003394 SURAMI 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013632 SURAMI (000000)
37 WARASEONI MP-38-004-057-001/347
(MEHDULI) 		1738004000NRG24230420230057041 23/04/2023 JHADHU 1738004WL003394 JHADHU 00415 SBIN0000499 1547 1547 Processed 12/05/2023 646013632 JHADHU (000000)
38 WARASEONI MP-38-004-057-001/523
(MEHDULI) 		1738004000NRG24230420230057090 23/04/2023 KIRAN 1738004WL003394 KIRAN 00415 SBIN0000499 1326 1326 Processed 12/05/2023 646013632 KIRAN (000000)
SubTotal 20128 20128
39 WARASEONI MP-38-004-034-001/366
(BAKERA) 		1738004034NRG24230420230055308 23/04/2023 BADU 1738004034WL003300 BADU 00415 SBIN0006965 2448 2448 Processed 12/05/2023 646013632 BADU (000000)
SubTotal 2448 2448
40 WARASEONI MP-38-004-008-001/2-A
(TUMADI) 		1738004008NRG24230420230055547 23/04/2023 YOGESWARI 1738004008WL003314 YOGESWARI 00468 UBIN0565245 1326 1326 Processed 12/05/2023 646013632 YOGESWARI (000000)
41 WARASEONI MP-38-004-057-001/137-A
(MEHDULI) 		1738004000NRG24230420230056938 23/04/2023 vijay 1738004WL003394 vijay 00468 UBIN0565245 1547 1547 Processed 12/05/2023 646013632 vijay (000000)
SubTotal 2873 2873
42 WARASEONI MP-38-004-049-002/147
(CHANGERA) 		1738004000NRG24230420230056767 23/04/2023 AAKASH 1738004WL003391 AAKASH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646013632 AAKASH (000000)
43 WARASEONI MP-38-004-049-002/192
(CHANGERA) 		1738004000NRG24230420230056787 23/04/2023 MANISHA 1738004WL003391 MANISHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646013632 MANISHA (000000)
SubTotal 2431 2431
44 WARASEONI MP-38-004-049-002/269
(CHANGERA) 		1738004000NRG24230420230056810 23/04/2023 shyamlal 1738004WL003391 shyamlal 00697 BKID0MG1307 1105 1105 Processed 12/05/2023 646013632 shyamlal (000000)
SubTotal 1105 1105
Total 56049 56049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_230423FTO_16015 Bank of Baroda BARB0BALBHO Balaghat 1105
2 WARASEONI MP1738004_230423FTO_16015 Bank of Maharastra MAHB0000848 WARASEONI 13260
3 WARASEONI MP1738004_230423FTO_16015 Central Bank Of India CBIN0281986 GARHA (KANKI) 1428
4 WARASEONI MP1738004_230423FTO_16015 Central Bank Of India CBIN0282672 KANJAI 1326
5 WARASEONI MP1738004_230423FTO_16015 Indian Bank IDIB000J574 Jara Mahgaon 1547
6 WARASEONI MP1738004_230423FTO_16015 Punjab National Bank PUNB0641900 WARASEONI (MP) 8398
7 WARASEONI MP1738004_230423FTO_16015 State Bank of India SBIN0000499 WARASEONI 20128
8 WARASEONI MP1738004_230423FTO_16015 State Bank of India SBIN0006965 MEHANDIWADA 2448
9 WARASEONI MP1738004_230423FTO_16015 Union Bank of India UBIN0565245 WARASEONI 2873
10 WARASEONI MP1738004_230423FTO_16015 India Post Payments Bank IPOS0000001 Balaghat 2431
11 WARASEONI MP1738004_230423FTO_16015 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1105

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