Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200523FTO_50238
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-38-004-041-002/17
(SINGODI) 		1738004000NRG23200520231806434 20/05/2023 HIRALAL 1738004WL0190813 HIRALAL 00051 MAHB0000677 1224 1224 Processed 25/05/2023 865360321 HIRALAL (000000)
SubTotal 1224 1224
2 WARASEONI MP-38-004-035-001/237
(KASPUR) 		1738004000NRG23200520231806388 20/05/2023 sanghdeep 1738004WL0190796 sanghdeep 00051 MAHB0000848 3264 3264 Processed 25/05/2023 865360321 sanghdeep (000000)
SubTotal 3264 3264
3 WARASEONI MP-38-004-019-001/240
(KAULIWADA) 		1738004000NRG23200520231806392 20/05/2023 Sevankala 1738004WL0190797 Sevankala 00078 CNRB0004118 1224 1224 Rejected 25/05/2023 865360321 No Such Account
SubTotal 1224 1224
4 WARASEONI MP-38-004-020-001/121-A
(MEHANDIWADA) 		1738004000NRG23170520231805854 20/05/2023 SHAKIR QUREASHI 1738004WL0190650 SHAKIR QUREASHI 00078 CNRB0006751 1224 1224 Processed 25/05/2023 865360321 SHAKIRQUREASHI (000000)
SubTotal 1224 1224
5 WARASEONI MP-38-004-035-001/241
(KASPUR) 		1738004000NRG23200520231806389 20/05/2023 DHNENDRA 1738004WL0190796 DHNENDRA 00089 CBIN0281785 1428 1428 Processed 25/05/2023 865360321 DHNENDRA (000000)
SubTotal 1428 1428
6 WARASEONI MP-38-004-056-001/71
(SERPAR) 		1738004056NRG23200520231806432 20/05/2023 Pravin Bagre 1738004WL0190811 Pravin Bagre 00089 CBIN0282024 1224 1224 Processed 25/05/2023 865360321 PravinBagre (000000)
SubTotal 1224 1224
7 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG23170520231805856 20/05/2023 Kamla 1738004WL0190650 Kamla 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865360321 Kamla (000000)
8 WARASEONI MP-38-004-020-001/149
(MEHANDIWADA) 		1738004000NRG23170520231805855 20/05/2023 Kamla 1738004WL0190650 Kamla 00354 PUNB0641900 1224 1224 Processed 25/05/2023 865360321 Kamla (000000)
9 WARASEONI MP-38-004-035-001/337
(KASPUR) 		1738004000NRG23200520231806390 20/05/2023 ulasan 1738004WL0190796 ulasan 00354 PUNB0641900 1428 1428 Processed 25/05/2023 865360321 ulasan (000000)
SubTotal 3876 3876
10 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004000NRG23200520231806435 20/05/2023 PRAMOD 1738004WL0190814 PRAMOD 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865360321 PRAMOD (000000)
11 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004000NRG23200520231806438 20/05/2023 PRAMOD 1738004WL0190814 PRAMOD 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865360321 PRAMOD (000000)
12 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004000NRG23200520231806437 20/05/2023 PRAMOD 1738004WL0190814 PRAMOD 00415 SBIN0000499 2040 2040 Processed 25/05/2023 865360321 PRAMOD (000000)
13 WARASEONI MP-38-004-038-001/567
(THANEGAON) 		1738004000NRG23200520231806436 20/05/2023 Prembati 1738004WL0190814 Prembati 00415 SBIN0000499 1224 1224 Processed 25/05/2023 865360321 Prembati (000000)
14 WARASEONI MP-38-004-043-001/241-A
(NANDGAON) 		1738004043NRG23200520231806409 20/05/2023 jasvanta 1738004WL0190802 jasvanta 00415 SBIN0000499 1428 1428 Processed 25/05/2023 865360321 jasvanta (000000)
SubTotal 7140 7140
15 WARASEONI MP-38-004-033-001/63
(GATAPAYLI) 		1738004000NRG23200520231806374 20/05/2023 DHANRAJ 1738004WL0190790 DHANRAJ 00415 SBIN0006963 1224 1224 Processed 25/05/2023 865360321 DHANRAJ (000000)
16 WARASEONI MP-38-004-043-001/176
(NANDGAON) 		1738004043NRG23200520231806408 20/05/2023 VIMLA 1738004WL0190802 VIMLA 00415 SBIN0006963 612 612 Processed 25/05/2023 865360321 VIMLA (000000)
17 WARASEONI MP-38-004-043-001/6
(NANDGAON) 		1738004043NRG23200520231806412 20/05/2023 KALA 1738004WL0190802 KALA 00415 SBIN0006963 1428 1428 Processed 25/05/2023 865360321 KALA (000000)
18 WARASEONI MP-38-004-043-001/6
(NANDGAON) 		1738004043NRG23200520231806411 20/05/2023 KALA 1738004WL0190802 KALA 00415 SBIN0006963 1224 1224 Processed 25/05/2023 865360321 KALA (000000)
19 WARASEONI MP-38-004-043-001/6
(NANDGAON) 		1738004043NRG23200520231806410 20/05/2023 KALA 1738004WL0190802 KALA 00415 SBIN0006963 612 612 Processed 25/05/2023 865360321 KALA (000000)
SubTotal 5100 5100
20 WARASEONI MP-38-004-018-001/448
(JHALIWADA) 		1738004018NRG23200520231806387 20/05/2023 dhaneshwari 1738004WL0190795 dhaneshwari 00415 SBIN0006965 1224 1224 Rejected 25/05/2023 865360321 No Such Account
21 WARASEONI MP-38-004-019-001/199-A
(KAULIWADA) 		1738004000NRG23200520231806391 20/05/2023 hagru 1738004WL0190797 hagru 00415 SBIN0006965 816 816 Processed 25/05/2023 865360321 hagru (000000)
22 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004000NRG23200520231806393 20/05/2023 RVINDRA 1738004WL0190797 RVINDRA 00415 SBIN0006965 816 816 Processed 25/05/2023 865360321 RVINDRA (000000)
23 WARASEONI MP-38-004-019-001/342
(KAULIWADA) 		1738004019NRG23200520231806394 20/05/2023 RVINDRA 1738004WL0190798 RVINDRA 00415 SBIN0006965 816 816 Processed 25/05/2023 865360321 RVINDRA (000000)
24 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004000NRG23170520231805858 20/05/2023 YOGRAJ NIPANE 1738004WL0190650 YOGRAJ NIPANE 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865360321 YOGRAJNIPANE (000000)
25 WARASEONI MP-38-004-020-001/206
(MEHANDIWADA) 		1738004000NRG23170520231805857 20/05/2023 YOGRAJ NIPANE 1738004WL0190650 YOGRAJ NIPANE 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865360321 YOGRAJNIPANE (000000)
26 WARASEONI MP-38-004-020-001/43
(MEHANDIWADA) 		1738004000NRG23170520231805859 20/05/2023 TEJU 1738004WL0190650 TEJU 00415 SBIN0006965 1224 1224 Processed 25/05/2023 865360321 TEJU (000000)
SubTotal 7344 7344
27 WARASEONI MP-38-004-002-001/600
(SIKANDRA) 		1738004002NRG23200520231806433 20/05/2023 RAMKRISHNA 1738004WL0190812 RAMKRISHNA 00468 UBIN0565245 1836 1836 Processed 25/05/2023 865360321 RAMKRISHNA (000000)
SubTotal 1836 1836
28 WARASEONI MP-38-004-024-001/344
(LINGMARA) 		1738004000NRG23200520231806399 20/05/2023 PATIRAM 1738004WL0190799 PATIRAM 00691 IPOS0000001 1020 1020 Processed 25/05/2023 865360321 PATIRAM (000000)
29 WARASEONI MP-38-004-042-001/374-A
(RAMRAMA) 		1738004000NRG23200520231806413 20/05/2023 dulan 1738004WL0190803 dulan 00691 IPOS0000001 816 816 Rejected 25/05/2023 865360321 No Such Account
30 WARASEONI MP-38-004-042-001/374-A
(RAMRAMA) 		1738004042NRG23200520231806414 20/05/2023 dulan 1738004WL0190804 dulan 00691 IPOS0000001 1224 1224 Rejected 25/05/2023 865360321 No Such Account
SubTotal 3060 3060
31 WARASEONI MP-38-004-024-001/34
(LINGMARA) 		1738004000NRG23200520231806398 20/05/2023 RAJENDRA 1738004WL0190799 RAJENDRA 00697 BKID0MG1307 612 612 Processed 25/05/2023 865360321 RAJENDRA (000000)
32 WARASEONI MP-38-004-024-001/34
(LINGMARA) 		1738004000NRG23200520231806397 20/05/2023 RAJENDRA 1738004WL0190799 RAJENDRA 00697 BKID0MG1307 1224 1224 Processed 25/05/2023 865360321 RAJENDRA (000000)
33 WARASEONI MP-38-004-024-001/34
(LINGMARA) 		1738004000NRG23200520231806396 20/05/2023 RAJENDRA 1738004WL0190799 RAJENDRA 00697 BKID0MG1307 1020 1020 Processed 25/05/2023 865360321 RAJENDRA (000000)
SubTotal 2856 2856
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200523FTO_50238 Bank of Maharastra MAHB0000677 RAMPAILI 1224
2 WARASEONI MP1738004_200523FTO_50238 Bank of Maharastra MAHB0000848 WARASEONI 3264
3 WARASEONI MP1738004_200523FTO_50238 Canara Bank CNRB0004118 Balaghat 1224
4 WARASEONI MP1738004_200523FTO_50238 Canara Bank CNRB0006751 WARASEONI 1224
5 WARASEONI MP1738004_200523FTO_50238 Central Bank Of India CBIN0281785 WARASEONI 1428
6 WARASEONI MP1738004_200523FTO_50238 Central Bank Of India CBIN0282024 AGARI 1224
7 WARASEONI MP1738004_200523FTO_50238 Punjab National Bank PUNB0641900 WARASEONI (MP) 3876
8 WARASEONI MP1738004_200523FTO_50238 State Bank of India SBIN0000499 WARASEONI 7140
9 WARASEONI MP1738004_200523FTO_50238 State Bank of India SBIN0006963 KOCHEWAHI 5100
10 WARASEONI MP1738004_200523FTO_50238 State Bank of India SBIN0006965 MEHANDIWADA 7344
11 WARASEONI MP1738004_200523FTO_50238 Union Bank of India UBIN0565245 WARASEONI 1836
12 WARASEONI MP1738004_200523FTO_50238 India Post Payments Bank IPOS0000001 Balaghat 3060
13 WARASEONI MP1738004_200523FTO_50238 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2856

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