Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_151222APB_FTO_583911
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-38-004-026-002/268
(JAGPUR) 		1738004000NRG23151220221293855 15/12/2022 KUSUMBAI 1738004WL158971 KUSUMBAI 00045 BARB0BALBHO 1428 1428 Processed 21/12/2022 833962353 KUSUMBAI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-027-001/126
(PIPARIA) 		1738004027NRG23151220221292105 15/12/2022 SULOCHANA 1738004027WL158898 SULOCHANA 00045 BARB0BALBHO 204 204 Processed 21/12/2022 833962353 SULOCHANA BANK OF BARODA(606985)
3 WARASEONI MP-38-004-054-001/136
(AKODI) 		1738004027NRG23151220221292176 15/12/2022 Kheman 1738004027WL158898 Kheman 00045 BARB0BALBHO 204 204 Processed 21/12/2022 833962353 Kheman BANK OF BARODA(606985)
4 WARASEONI MP-38-004-054-001/515
(AKODI) 		1738004027NRG23151220221292181 15/12/2022 jayshri 1738004027WL158898 jayshri 00045 BARB0BALBHO 204 204 Processed 21/12/2022 833962353 jayshri BANK OF BARODA(606985)
5 WARASEONI MP-38-004-054-001/533
(AKODI) 		1738004027NRG23151220221292183 15/12/2022 bayanbai 1738004027WL158898 bayanbai 00045 BARB0BALBHO 204 204 Processed 21/12/2022 833962353 bayanbai BANK OF BARODA(606985)
6 WARASEONI MP-38-004-054-001/622-A
(AKODI) 		1738004027NRG23151220221292188 15/12/2022 SATYAKALA 1738004027WL158898 SATYAKALA 00045 BARB0BALBHO 204 204 Processed 21/12/2022 833962353 SATYAKALA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 WARASEONI MP-38-004-026-002/236
(JAGPUR) 		1738004000NRG23151220221293853 15/12/2022 ASHOK KARSARPE 1738004WL158971 ASHOK KARSARPE 00048 BKID0009590 1428 1428 Processed 21/12/2022 833962353 ASHOKKARSARPE BANK OF INDIA(508505)
8 WARASEONI MP-38-004-027-001/259
(PIPARIA) 		1738004027NRG23151220221292122 15/12/2022 SANGITA 1738004027WL158898 SANGITA 00048 BKID0009590 204 204 Processed 21/12/2022 833962353 SANGITA BANK OF INDIA(508505)
SubTotal 1632 1632
9 WARASEONI MP-38-004-012-002/291
(MOHGAONKHURD) 		1738004000NRG23151220221292877 15/12/2022 RAJENDRA BAGDE 1738004WL158924 RAJENDRA BAGDE 00051 MAHB0000677 3060 3060 Rejected 21/12/2022 833962353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 WARASEONI MP-38-004-012-002/291
(MOHGAONKHURD) 		1738004000NRG23151220221292876 15/12/2022 SHUSHMITA 1738004WL158924 SHUSHMITA 00051 MAHB0000677 3060 3060 Processed 21/12/2022 833962353 SHUSHMITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004000NRG23151220221292481 15/12/2022 darsna 1738004WL158916 darsna 00051 MAHB0000677 1020 1020 Processed 21/12/2022 833962353 darsna BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/303
(MOHGAONKHURD) 		1738004000NRG23151220221292482 15/12/2022 MANOJ 1738004WL158916 MANOJ 00051 MAHB0000677 3060 3060 Processed 21/12/2022 833962353 MANOJ BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG23151220221292483 15/12/2022 SANTOSH 1738004WL158916 SANTOSH 00051 MAHB0000677 3060 3060 Processed 21/12/2022 833962353 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
14 WARASEONI MP-38-004-004-002/173
(NARODI) 		1738004000NRG23151220221291911 15/12/2022 basantlal 1738004WL158880 basantlal 00051 MAHB0000721 1020 1020 Processed 21/12/2022 833962353 basantlal BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
15 WARASEONI MP-38-004-025-002/33
(DONGARGAON) 		1738004000NRG23151220221293860 15/12/2022 VANDHANA 1738004WL158972 VANDHANA 00051 MAHB0000848 816 816 Processed 21/12/2022 833962353 VANDHANA BANK OF MAHARASHTRA(607387)
SubTotal 816 816
16 WARASEONI MP-38-004-026-002/208
(JAGPUR) 		1738004000NRG23151220221293851 15/12/2022 LAXMIBAI 1738004WL158971 LAXMIBAI 00089 CBIN0281785 1428 1428 Processed 21/12/2022 833962353 LAXMIBAI BANK OF INDIA(508505)
17 WARASEONI MP-38-004-026-002/237-A
(JAGPUR) 		1738004000NRG23151220221293854 15/12/2022 RAMESHWARI NEWARE 1738004WL158971 RAMESHWARI NEWARE 00089 CBIN0281785 1428 1428 Processed 21/12/2022 833962353 RAMESHWARINEWARE BANK OF BARODA(606985)
18 WARASEONI MP-38-004-026-002/65
(JAGPUR) 		1738004000NRG23151220221293856 15/12/2022 HIRANBAI 1738004WL158971 HIRANBAI 00089 CBIN0281785 1428 1428 Processed 21/12/2022 833962353 HIRANBAI CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-027-001/150
(PIPARIA) 		1738004027NRG23151220221292109 15/12/2022 manohar 1738004027WL158898 manohar 00089 CBIN0281785 1224 1224 Processed 21/12/2022 833962353 manohar CENTRAL BANK OF INDIA(607115)
20 WARASEONI MP-38-004-027-001/163
(PIPARIA) 		1738004027NRG23151220221292112 15/12/2022 AJAY 1738004027WL158898 AJAY 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 AJAY STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-027-001/249
(PIPARIA) 		1738004027NRG23151220221292121 15/12/2022 durgesh 1738004027WL158898 durgesh 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 durgesh CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-027-001/285
(PIPARIA) 		1738004027NRG23151220221292124 15/12/2022 CHAITRAM 1738004027WL158898 CHAITRAM 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 CHAITRAM CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-027-001/313
(PIPARIA) 		1738004027NRG23151220221292130 15/12/2022 PRABHA 1738004027WL158898 PRABHA 00089 CBIN0281785 1224 1224 Processed 21/12/2022 833962353 PRABHA CENTRAL BANK OF INDIA(607115)
24 WARASEONI MP-38-004-027-001/326
(PIPARIA) 		1738004027NRG23151220221292131 15/12/2022 SANDESH 1738004027WL158898 SANDESH 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 SANDESH CENTRAL BANK OF INDIA(607115)
25 WARASEONI MP-38-004-027-001/404
(PIPARIA) 		1738004027NRG23151220221292144 15/12/2022 rajkumar 1738004027WL158898 rajkumar 00089 CBIN0281785 1224 1224 Processed 21/12/2022 833962353 rajkumar CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-027-001/471-A
(PIPARIA) 		1738004027NRG23151220221292155 15/12/2022 ANKPAL 1738004027WL158898 ANKPAL 00089 CBIN0281785 1224 1224 Processed 21/12/2022 833962353 ANKPAL CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-027-001/611
(PIPARIA) 		1738004027NRG23151220221292164 15/12/2022 RATIRAM 1738004027WL158898 RATIRAM 00089 CBIN0281785 1224 1224 Processed 21/12/2022 833962353 RATIRAM BANK OF BARODA(606985)
28 WARASEONI MP-38-004-054-001/258
(AKODI) 		1738004027NRG23151220221292179 15/12/2022 ramkala 1738004027WL158898 ramkala 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 ramkala CENTRAL BANK OF INDIA(607115)
29 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004027NRG23151220221292185 15/12/2022 HEMRAJ 1738004027WL158898 HEMRAJ 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 HEMRAJ STATE BANK OF INDIA(508548)
30 WARASEONI MP-38-004-054-001/74
(AKODI) 		1738004027NRG23151220221292190 15/12/2022 CHETNA 1738004027WL158898 CHETNA 00089 CBIN0281785 204 204 Processed 21/12/2022 833962353 CHETNA CENTRAL BANK OF INDIA(607115)
SubTotal 11832 11832
31 WARASEONI MP-38-004-027-001/123
(PIPARIA) 		1738004027NRG23151220221292103 15/12/2022 DASRATH 1738004027WL158898 DASRATH 00089 CBIN0281986 204 204 Processed 21/12/2022 833962353 DASRATH CENTRAL BANK OF INDIA(607115)
32 WARASEONI MP-38-004-027-001/144
(PIPARIA) 		1738004027NRG23151220221292107 15/12/2022 AJABLAL 1738004027WL158898 AJABLAL 00089 CBIN0281986 1224 1224 Processed 21/12/2022 833962353 AJABLAL CENTRAL BANK OF INDIA(607115)
33 WARASEONI MP-38-004-027-001/312
(PIPARIA) 		1738004027NRG23151220221292129 15/12/2022 PRABHA 1738004027WL158898 PRABHA 00089 CBIN0281986 1224 1224 Processed 21/12/2022 833962353 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-027-001/434
(PIPARIA) 		1738004027NRG23151220221292149 15/12/2022 UMRAO 1738004027WL158898 UMRAO 00089 CBIN0281986 1224 1224 Processed 21/12/2022 833962353 UMRAO CENTRAL BANK OF INDIA(607115)
35 WARASEONI MP-38-004-027-001/587
(PIPARIA) 		1738004027NRG23151220221292160 15/12/2022 DURGA 1738004027WL158898 DURGA 00089 CBIN0281986 1224 1224 Processed 21/12/2022 833962353 DURGA CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-027-001/628-A
(PIPARIA) 		1738004027NRG23151220221292165 15/12/2022 BASANT 1738004027WL158898 BASANT 00089 CBIN0281986 204 204 Processed 21/12/2022 833962353 BASANT CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-027-001/77
(PIPARIA) 		1738004027NRG23151220221292172 15/12/2022 GANESH 1738004027WL158898 GANESH 00089 CBIN0281986 1224 1224 Processed 21/12/2022 833962353 GANESH CENTRAL BANK OF INDIA(607115)
38 WARASEONI MP-38-004-027-001/88
(PIPARIA) 		1738004027NRG23151220221292173 15/12/2022 GEETA 1738004027WL158898 GEETA 00089 CBIN0281986 1224 1224 Processed 21/12/2022 833962353 GEETA CENTRAL BANK OF INDIA(607115)
39 WARASEONI MP-38-004-054-001/544-A
(AKODI) 		1738004027NRG23151220221292186 15/12/2022 HEMLATA 1738004027WL158898 HEMLATA 00089 CBIN0281986 204 204 Processed 21/12/2022 833962353 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
40 WARASEONI MP-38-004-051-001/758-B
(LADSARA) 		1738004000NRG23151220221292466 15/12/2022 SHIVPRASAD 1738004WL158910 SHIVPRASAD 00114 CBIN0MPDCAB 2448 2448 Processed 21/12/2022 833962353 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
41 WARASEONI MP-38-004-027-001/202
(PIPARIA) 		1738004027NRG23151220221292118 15/12/2022 VANDANA 1738004027WL158898 VANDANA 00415 SBIN0000318 1224 1224 Processed 21/12/2022 833962353 VANDANA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
42 WARASEONI MP-38-004-025-002/30
(DONGARGAON) 		1738004000NRG23151220221293857 15/12/2022 asha 1738004WL158972 asha 00415 SBIN0000499 816 816 Processed 21/12/2022 833962353 asha BANK OF INDIA(508505)
43 WARASEONI MP-38-004-037-001/580-A
(WARA) 		1738004037NRG23111220221271278 15/12/2022 DALESH 1738004037WL157297 DALESH 00415 SBIN0000499 1428 1428 Processed 21/12/2022 833962353 DALESH STATE BANK OF INDIA(508548)
44 WARASEONI MP-38-004-051-001/406
(LADSARA) 		1738004000NRG23151220221292469 15/12/2022 KOMENDRA 1738004WL158913 KOMENDRA 00415 SBIN0000499 1020 1020 Processed 21/12/2022 833962353 KOMENDRA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-051-001/769-A
(LADSARA) 		1738004000NRG23151220221292470 15/12/2022 BALKRISHNA 1738004WL158914 BALKRISHNA 00415 SBIN0000499 1632 1632 Processed 21/12/2022 833962353 BALKRISHNA STATE BANK OF INDIA(508548)
SubTotal 4896 4896
46 WARASEONI MP-38-004-027-001/357
(PIPARIA) 		1738004027NRG23151220221292137 15/12/2022 SAGAN 1738004027WL158898 SAGAN 00468 UBIN0559440 1224 1224 Processed 21/12/2022 833962353 SAGAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
47 WARASEONI MP-38-004-025-002/329
(DONGARGAON) 		1738004000NRG23151220221293858 15/12/2022 GENDAN 1738004WL158972 GENDAN 00468 UBIN0565245 612 612 Processed 21/12/2022 833962353 GENDAN UNION BANK OF INDIA(508500)
48 WARASEONI MP-38-004-025-002/329-B
(DONGARGAON) 		1738004000NRG23151220221293859 15/12/2022 SHAKUN 1738004WL158972 SHAKUN 00468 UBIN0565245 816 816 Processed 21/12/2022 833962353 SHAKUN UNION BANK OF INDIA(508500)
SubTotal 1428 1428
49 WARASEONI MP-38-004-025-002/79
(DONGARGAON) 		1738004000NRG23151220221293862 15/12/2022 GITA 1738004WL158972 GITA 00603 CBIN0R20002 408 408 Processed 21/12/2022 833962353 GITA STATE BANK OF INDIA(508548)
SubTotal 408 408
50 WARASEONI MP-38-004-004-002/200
(NARODI) 		1738004000NRG23151220221291972 15/12/2022 JOGENDRA 1738004WL158885 JOGENDRA 00688 FINO0001446 1020 1020 Processed 21/12/2022 833962353 JOGENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
51 WARASEONI MP-38-004-051-001/735
(LADSARA) 		1738004000NRG23151220221292465 15/12/2022 DHANWANTI 1738004WL158910 DHANWANTI 00697 BKID0MG1307 816 816 Processed 21/12/2022 833962353 DHANWANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_151222APB_FTO_583911 Bank of Baroda BARB0BALBHO Balaghat 408
2 WARASEONI MP1738004_151222APB_FTO_583911 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2040
3 WARASEONI MP1738004_151222APB_FTO_583911 Bank of India BKID0009590 BALAGHAT 1632
4 WARASEONI MP1738004_151222APB_FTO_583911 Bank of Maharastra MAHB0000677 RAMPAILI 13260
5 WARASEONI MP1738004_151222APB_FTO_583911 Bank of Maharastra MAHB0000721 BUDBUDA 1020
6 WARASEONI MP1738004_151222APB_FTO_583911 Bank of Maharastra MAHB0000848 WARASEONI 816
7 WARASEONI MP1738004_151222APB_FTO_583911 Central Bank Of India CBIN0281785 WARASEONI 11832
8 WARASEONI MP1738004_151222APB_FTO_583911 Central Bank Of India CBIN0281986 GARHA (KANKI) 7956
9 WARASEONI MP1738004_151222APB_FTO_583911 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2448
10 WARASEONI MP1738004_151222APB_FTO_583911 State Bank of India SBIN0000318 BALAGHAT 1224
11 WARASEONI MP1738004_151222APB_FTO_583911 State Bank of India SBIN0000499 WARASEONI 4896
12 WARASEONI MP1738004_151222APB_FTO_583911 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1224
13 WARASEONI MP1738004_151222APB_FTO_583911 Union Bank of India UBIN0565245 WARASEONI 1428
14 WARASEONI MP1738004_151222APB_FTO_583911 Central Madhya Pradesh Gramin Bank CBIN0R20002 Medhki 408
15 WARASEONI MP1738004_151222APB_FTO_583911 Fino Payments Bank Ltd FINO0001446 MP RO 1020
16 WARASEONI MP1738004_151222APB_FTO_583911 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 816

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