Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_060723APB_FTO_151515
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-38-004-021-001/300
(KHANDWA) 		1738004021NRG24060720230825201 06/07/2023 RAMESH 1738004021WL029705 RAMESH 00051 MAHB0000721 1326 1326 Processed 11/07/2023 807213217 RAMESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 WARASEONI MP-38-004-021-001/30-A
(KHANDWA) 		1738004021NRG24060720230825200 06/07/2023 MANISHA 1738004021WL029705 MANISHA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 MANISHA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-021-001/31
(KHANDWA) 		1738004021NRG24060720230825203 06/07/2023 MILKAN 1738004021WL029705 MILKAN 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 MILKAN BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-021-001/311-D
(KHANDWA) 		1738004021NRG24060720230825204 06/07/2023 GYANVANTI 1738004021WL029705 GYANVANTI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 GYANVANTI BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-021-001/357
(KHANDWA) 		1738004021NRG24060720230825206 06/07/2023 LEELA 1738004021WL029705 LEELA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 LEELA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-021-001/359
(KHANDWA) 		1738004021NRG24060720230825208 06/07/2023 HIRANBAI 1738004021WL029705 HIRANBAI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 HIRANBAI BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-021-001/369
(KHANDWA) 		1738004021NRG24060720230825210 06/07/2023 MAHESH 1738004021WL029705 MAHESH 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 MAHESH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-021-001/375-A
(KHANDWA) 		1738004021NRG24060720230825211 06/07/2023 ANAT 1738004021WL029705 ANAT 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 ANAT BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-021-001/384
(KHANDWA) 		1738004021NRG24060720230825212 06/07/2023 GAURI 1738004021WL029705 GAURI 00051 MAHB0000848 442 442 Processed 11/07/2023 807213217 GAURI BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-021-001/390
(KHANDWA) 		1738004021NRG24060720230825213 06/07/2023 HIRWANTI 1738004021WL029705 HIRWANTI 00051 MAHB0000848 442 442 Processed 11/07/2023 807213217 HIRWANTI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-021-001/395
(KHANDWA) 		1738004021NRG24060720230825214 06/07/2023 MUNNI 1738004021WL029705 MUNNI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004021NRG24060720230825216 06/07/2023 ANNU 1738004021WL029705 ANNU 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 ANNU STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-021-001/409
(KHANDWA) 		1738004021NRG24060720230825215 06/07/2023 GIRJA 1738004021WL029705 GIRJA 00051 MAHB0000848 663 663 Processed 11/07/2023 807213217 GIRJA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-021-001/437
(KHANDWA) 		1738004021NRG24060720230825217 06/07/2023 PRABHA 1738004021WL029705 PRABHA 00051 MAHB0000848 442 442 Processed 11/07/2023 807213217 PRABHA PUNJAB NATIONAL BANK(508568)
15 WARASEONI MP-38-004-021-001/439
(KHANDWA) 		1738004021NRG24060720230825218 06/07/2023 MUNNI 1738004021WL029705 MUNNI 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-021-001/439
(KHANDWA) 		1738004021NRG24060720230825219 06/07/2023 RADHELAL 1738004021WL029705 RADHELAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 RADHELAL BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-021-001/452
(KHANDWA) 		1738004021NRG24060720230825220 06/07/2023 RAJULA 1738004021WL029705 RAJULA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 RAJULA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-021-001/463
(KHANDWA) 		1738004021NRG24060720230825222 06/07/2023 PRABHUDAYAL 1738004021WL029705 PRABHUDAYAL 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-021-001/54
(KHANDWA) 		1738004021NRG24060720230825223 06/07/2023 HIRKAN 1738004021WL029705 HIRKAN 00051 MAHB0000848 663 663 Processed 11/07/2023 807213217 HIRKAN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-021-001/71
(KHANDWA) 		1738004021NRG24060720230825224 06/07/2023 KAMLA 1738004021WL029705 KAMLA 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 KAMLA BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-021-001/71
(KHANDWA) 		1738004021NRG24060720230825225 06/07/2023 RAMESH 1738004021WL029705 RAMESH 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 RAMESH BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-021-001/75
(KHANDWA) 		1738004021NRG24060720230825226 06/07/2023 RAMDAS 1738004021WL029705 RAMDAS 00051 MAHB0000848 663 663 Processed 11/07/2023 807213217 RAMDAS BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-021-001/83
(KHANDWA) 		1738004021NRG24060720230825227 06/07/2023 MOHTUR 1738004021WL029705 MOHTUR 00051 MAHB0000848 1326 1326 Processed 11/07/2023 807213217 MOHTUR BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-021-001/92
(KHANDWA) 		1738004021NRG24060720230825229 06/07/2023 PARAMDAS 1738004021WL029705 PARAMDAS 00051 MAHB0000848 663 663 Processed 11/07/2023 807213217 PARAMDAS BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
25 WARASEONI MP-38-004-021-001/452
(KHANDWA) 		1738004021NRG24060720230825221 06/07/2023 SONU 1738004021WL029705 SONU 00089 CBIN0281785 1326 1326 Processed 12/07/2023 807213217 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 WARASEONI MP-38-004-021-001/357
(KHANDWA) 		1738004021NRG24060720230825205 06/07/2023 PENDARI 1738004021WL029705 PENDARI 00114 CBIN0MPDCAB 1326 1326 Processed 11/07/2023 807213217 PENDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
27 WARASEONI MP-38-004-021-001/358
(KHANDWA) 		1738004021NRG24060720230825207 06/07/2023 VARSHA 1738004021WL029705 VARSHA 00354 PUNB0641900 1326 1326 Processed 11/07/2023 807213217 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 WARASEONI MP-38-004-021-001/300
(KHANDWA) 		1738004021NRG24060720230825202 06/07/2023 BHARTI 1738004021WL029705 BHARTI 00415 SBIN0000499 1326 1326 Processed 11/07/2023 807213217 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_060723APB_FTO_151515 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 WARASEONI MP1738004_060723APB_FTO_151515 Bank of Maharastra MAHB0000848 WARASEONI 25194
3 WARASEONI MP1738004_060723APB_FTO_151515 Central Bank Of India CBIN0281785 WARASEONI 1326
4 WARASEONI MP1738004_060723APB_FTO_151515 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1326
5 WARASEONI MP1738004_060723APB_FTO_151515 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 WARASEONI MP1738004_060723APB_FTO_151515 State Bank of India SBIN0000499 WARASEONI 1326

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