Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_181222FTO_589707
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-38-004-058-001/11
(DINI) 		1738004000NRG23171220221300656 18/12/2022 chhotibai 1738004WL159479 chhotibai 00045 BARB0BALBHO 3264 3264 Processed 23/12/2022 876665481 chhotibai (000000)
SubTotal 3264 3264
2 WARASEONI MP-38-004-015-001/455-A
(LALPUR) 		1738004000NRG23181220221309417 18/12/2022 PUSHPA 1738004WL160035 PUSHPA 00051 MAHB0000677 816 816 Processed 23/12/2022 876665481 PUSHPA (000000)
3 WARASEONI MP-38-004-015-001/500
(LALPUR) 		1738004000NRG23181220221309420 18/12/2022 MUKESH 1738004WL160035 MUKESH 00051 MAHB0000677 1020 1020 Processed 23/12/2022 876665481 MUKESH (000000)
4 WARASEONI MP-38-004-015-001/79-A
(LALPUR) 		1738004000NRG23181220221309421 18/12/2022 DEWCHARN 1738004WL160035 DEWCHARN 00051 MAHB0000677 816 816 Processed 23/12/2022 876665481 DEWCHARN (000000)
SubTotal 2652 2652
5 WARASEONI MP-38-004-005-001/296-A
(KHAPA) 		1738004005NRG23171220221304577 18/12/2022 Shahid Hussain Quraishi 1738004005WL159731 Shahid Hussain Quraishi 00051 MAHB0000848 1428 1428 Processed 23/12/2022 876665481 ShahidHussainQuraishi (000000)
6 WARASEONI MP-38-004-005-001/362-D
(KHAPA) 		1738004005NRG23171220221304589 18/12/2022 LALITA SENDRE 1738004005WL159732 LALITA SENDRE 00051 MAHB0000848 1428 1428 Processed 23/12/2022 876665481 LALITASENDRE (000000)
7 WARASEONI MP-38-004-005-001/38-A
(KHAPA) 		1738004005NRG23171220221304579 18/12/2022 Malti 1738004005WL159731 Malti 00051 MAHB0000848 1428 1428 Processed 23/12/2022 876665481 Malti (000000)
8 WARASEONI MP-38-004-005-001/387-A
(KHAPA) 		1738004005NRG23171220221304591 18/12/2022 SUREKHA 1738004005WL159732 SUREKHA 00051 MAHB0000848 1428 1428 Processed 23/12/2022 876665481 SUREKHA (000000)
9 WARASEONI MP-38-004-005-001/49
(KHAPA) 		1738004005NRG23171220221304581 18/12/2022 Ankita 1738004005WL159731 Ankita 00051 MAHB0000848 1428 1428 Processed 23/12/2022 876665481 Ankita (000000)
10 WARASEONI MP-38-004-005-001/551-A
(KHAPA) 		1738004005NRG23171220221304593 18/12/2022 Nirmala 1738004005WL159732 Nirmala 00051 MAHB0000848 1224 1224 Processed 23/12/2022 876665481 Nirmala (000000)
11 WARASEONI MP-38-004-036-001/26-A
(MADANPUR) 		1738004036NRG23181220221309263 18/12/2022 REENA 1738004036WL160022 REENA 00051 MAHB0000848 204 204 Processed 23/12/2022 876665481 REENA (000000)
12 WARASEONI MP-38-004-036-001/7
(MADANPUR) 		1738004036NRG23181220221309276 18/12/2022 BHANDARI 1738004036WL160022 BHANDARI 00051 MAHB0000848 1224 1224 Processed 23/12/2022 876665481 BHANDARI (000000)
13 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG23181220221306964 18/12/2022 Pooja Nagpure 1738004WL159872 Pooja Nagpure 00051 MAHB0000848 3060 3060 Processed 23/12/2022 876665481 PoojaNagpure (000000)
SubTotal 12852 12852
14 WARASEONI MP-38-004-036-001/177
(MADANPUR) 		1738004036NRG23181220221309248 18/12/2022 vaijanti 1738004036WL160022 vaijanti 00089 CBIN0281785 612 612 Processed 23/12/2022 876665481 vaijanti (000000)
15 WARASEONI MP-38-004-036-001/208
(MADANPUR) 		1738004036NRG23181220221309207 18/12/2022 GAJWANTI 1738004036WL160021 GAJWANTI 00089 CBIN0281785 816 816 Processed 23/12/2022 876665481 GAJWANTI (000000)
16 WARASEONI MP-38-004-036-001/229
(MADANPUR) 		1738004036NRG23181220221309210 18/12/2022 SUMITRA 1738004036WL160021 SUMITRA 00089 CBIN0281785 204 204 Processed 23/12/2022 876665481 SUMITRA (000000)
17 WARASEONI MP-38-004-036-001/229-B
(MADANPUR) 		1738004036NRG23181220221309260 18/12/2022 vaishalee 1738004036WL160022 vaishalee 00089 CBIN0281785 816 816 Processed 23/12/2022 876665481 vaishalee (000000)
18 WARASEONI MP-38-004-036-001/246-B
(MADANPUR) 		1738004036NRG23181220221309262 18/12/2022 rukhmani 1738004036WL160022 rukhmani 00089 CBIN0281785 1224 1224 Processed 23/12/2022 876665481 rukhmani (000000)
19 WARASEONI MP-38-004-036-001/30
(MADANPUR) 		1738004036NRG23181220221309213 18/12/2022 Surman 1738004036WL160021 Surman 00089 CBIN0281785 1224 1224 Processed 23/12/2022 876665481 Surman (000000)
20 WARASEONI MP-38-004-038-001/114
(THANEGAON) 		1738004000NRG23171220221304859 18/12/2022 PRAMOD 1738004WL159743 PRAMOD 00089 CBIN0281785 1224 1224 Rejected 23/12/2022 876665481 Account closed
SubTotal 6120 6120
21 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004033NRG23181220221307428 18/12/2022 ANITA 1738004033WL159899 ANITA 00176 IDIB000J574 204 204 Processed 23/12/2022 876665481 ANITA (000000)
22 WARASEONI MP-38-004-033-001/137-B
(GATAPAYLI) 		1738004033NRG23181220221307427 18/12/2022 DILIP 1738004033WL159899 DILIP 00176 IDIB000J574 204 204 Processed 23/12/2022 876665481 DILIP (000000)
SubTotal 408 408
23 WARASEONI MP-38-004-036-001/148
(MADANPUR) 		1738004036NRG23181220221309243 18/12/2022 AMRAIKA 1738004036WL160022 AMRAIKA 00354 PUNB0641900 1224 1224 Processed 23/12/2022 876665481 AMRAIKA (000000)
24 WARASEONI MP-38-004-036-001/172-A
(MADANPUR) 		1738004036NRG23181220221309201 18/12/2022 PARMILA 1738004036WL160021 PARMILA 00354 PUNB0641900 408 408 Processed 23/12/2022 876665481 PARMILA (000000)
25 WARASEONI MP-38-004-036-001/195
(MADANPUR) 		1738004036NRG23181220221309202 18/12/2022 CHABILAL 1738004036WL160021 CHABILAL 00354 PUNB0641900 816 816 Processed 23/12/2022 876665481 CHABILAL (000000)
26 WARASEONI MP-38-004-036-001/2
(MADANPUR) 		1738004036NRG23181220221309252 18/12/2022 MEERBAI 1738004036WL160022 MEERBAI 00354 PUNB0641900 1224 1224 Processed 23/12/2022 876665481 MEERBAI (000000)
27 WARASEONI MP-38-004-036-001/217-A
(MADANPUR) 		1738004036NRG23181220221309256 18/12/2022 nisha 1738004036WL160022 nisha 00354 PUNB0641900 1224 1224 Processed 23/12/2022 876665481 nisha (000000)
28 WARASEONI MP-38-004-036-001/222
(MADANPUR) 		1738004036NRG23181220221309257 18/12/2022 BHAIYALAL 1738004036WL160022 BHAIYALAL 00354 PUNB0641900 1020 1020 Processed 23/12/2022 876665481 BHAIYALAL (000000)
29 WARASEONI MP-38-004-038-001/203
(THANEGAON) 		1738004000NRG23171220221304861 18/12/2022 Pradip patle 1738004WL159743 Pradip patle 00354 PUNB0641900 1224 1224 Processed 23/12/2022 876665481 Pradippatle (000000)
30 WARASEONI MP-38-004-049-001/5
(CHANGERA) 		1738004000NRG23181220221309403 18/12/2022 KESHAR 1738004WL160033 KESHAR 00354 PUNB0641900 3264 3264 Processed 23/12/2022 876665481 KESHAR (000000)
31 WARASEONI MP-38-004-049-002/218
(CHANGERA) 		1738004049NRG23181220221306768 18/12/2022 RAVINDRA 1738004049WL159862 RAVINDRA 00354 PUNB0641900 3264 3264 Processed 23/12/2022 876665481 RAVINDRA (000000)
SubTotal 13668 13668
32 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004033NRG23181220221307424 18/12/2022 CHAYA 1738004033WL159899 CHAYA 00415 SBIN0000499 204 204 Processed 23/12/2022 876665481 CHAYA (000000)
33 WARASEONI MP-38-004-036-001/106
(MADANPUR) 		1738004036NRG23181220221309224 18/12/2022 PUSTKALA 1738004036WL160022 PUSTKALA 00415 SBIN0000499 1224 1224 Rejected 23/12/2022 876665481 Account closed
34 WARASEONI MP-38-004-036-001/13
(MADANPUR) 		1738004036NRG23181220221309238 18/12/2022 sheela 1738004036WL160022 sheela 00415 SBIN0000499 1224 1224 Processed 23/12/2022 876665481 sheela (000000)
35 WARASEONI MP-38-004-036-001/52
(MADANPUR) 		1738004036NRG23181220221309217 18/12/2022 DUlichand 1738004036WL160021 DUlichand 00415 SBIN0000499 1020 1020 Processed 23/12/2022 876665481 DUlichand (000000)
36 WARASEONI MP-38-004-036-001/55
(MADANPUR) 		1738004036NRG23181220221309273 18/12/2022 geeta 1738004036WL160022 geeta 00415 SBIN0000499 1224 1224 Processed 23/12/2022 876665481 geeta (000000)
37 WARASEONI MP-38-004-036-001/61
(MADANPUR) 		1738004036NRG23181220221309222 18/12/2022 SHUKCHAND 1738004036WL160021 SHUKCHAND 00415 SBIN0000499 612 612 Processed 23/12/2022 876665481 SHUKCHAND (000000)
38 WARASEONI MP-38-004-036-001/73
(MADANPUR) 		1738004036NRG23181220221309277 18/12/2022 BHEDRAM 1738004036WL160022 BHEDRAM 00415 SBIN0000499 204 204 Processed 23/12/2022 876665481 BHEDRAM (000000)
39 WARASEONI MP-38-004-036-001/99
(MADANPUR) 		1738004036NRG23181220221309285 18/12/2022 YASWANT 1738004036WL160022 YASWANT 00415 SBIN0000499 816 816 Processed 23/12/2022 876665481 YASWANT (000000)
40 WARASEONI MP-38-004-038-001/295
(THANEGAON) 		1738004000NRG23171220221304862 18/12/2022 surendra 1738004WL159743 surendra 00415 SBIN0000499 816 816 Processed 23/12/2022 876665481 surendra (000000)
41 WARASEONI MP-38-004-049-001/74
(CHANGERA) 		1738004000NRG23171220221304848 18/12/2022 Anita 1738004WL159740 Anita 00415 SBIN0000499 3264 3264 Processed 23/12/2022 876665481 Anita (000000)
42 WARASEONI MP-38-004-049-001/74
(CHANGERA) 		1738004000NRG23171220221304847 18/12/2022 Dileep 1738004WL159740 Dileep 00415 SBIN0000499 3264 3264 Processed 23/12/2022 876665481 Dileep (000000)
43 WARASEONI MP-38-004-049-002/429
(CHANGERA) 		1738004049NRG23181220221306770 18/12/2022 DAYAVANTI 1738004049WL159862 DAYAVANTI 00415 SBIN0000499 3264 3264 Processed 23/12/2022 876665481 DAYAVANTI (000000)
SubTotal 17136 17136
44 WARASEONI MP-38-004-033-001/108
(GATAPAYLI) 		1738004033NRG23181220221307431 18/12/2022 YESHULAL 1738004033WL159900 YESHULAL 00415 SBIN0006963 2856 2856 Processed 23/12/2022 876665481 YESHULAL (000000)
45 WARASEONI MP-38-004-033-001/109-A
(GATAPAYLI) 		1738004033NRG23181220221307423 18/12/2022 DILESH 1738004033WL159899 DILESH 00415 SBIN0006963 204 204 Processed 23/12/2022 876665481 DILESH (000000)
46 WARASEONI MP-38-004-033-001/139
(GATAPAYLI) 		1738004033NRG23181220221307430 18/12/2022 SEWAKRAM 1738004033WL159899 SEWAKRAM 00415 SBIN0006963 204 204 Processed 23/12/2022 876665481 SEWAKRAM (000000)
47 WARASEONI MP-38-004-058-001/11
(DINI) 		1738004000NRG23171220221300655 18/12/2022 komal 1738004WL159479 komal 00415 SBIN0006963 3264 3264 Processed 23/12/2022 876665481 komal (000000)
SubTotal 6528 6528
48 WARASEONI MP-38-004-039-001/296
(BAGHOLI) 		1738004039NRG23171220221304481 18/12/2022 AATMARAM NEWARE 1738004039WL159721 AATMARAM NEWARE 00415 SBIN0006965 1224 1224 Processed 23/12/2022 876665481 AATMARAMNEWARE (000000)
49 WARASEONI MP-38-004-039-001/39
(BAGHOLI) 		1738004039NRG23171220221304483 18/12/2022 MIRA BAI 1738004039WL159721 MIRA BAI 00415 SBIN0006965 816 816 Processed 23/12/2022 876665481 MIRABAI (000000)
50 WARASEONI MP-38-004-039-001/88
(BAGHOLI) 		1738004039NRG23171220221304487 18/12/2022 DHANI RAM KARKADE 1738004039WL159721 DHANI RAM KARKADE 00415 SBIN0006965 612 612 Processed 23/12/2022 876665481 DHANIRAMKARKADE (000000)
SubTotal 2652 2652
51 WARASEONI MP-38-004-015-001/128-B
(LALPUR) 		1738004000NRG23181220221309413 18/12/2022 KIRAN 1738004WL160035 KIRAN 00468 UBIN0559440 1020 1020 Processed 23/12/2022 876665481 KIRAN (000000)
52 WARASEONI MP-38-004-015-001/128-B
(LALPUR) 		1738004000NRG23181220221309412 18/12/2022 MANISH KUMAR 1738004WL160035 MANISH KUMAR 00468 UBIN0559440 1020 1020 Processed 23/12/2022 876665481 MANISHKUMAR (000000)
SubTotal 2040 2040
53 WARASEONI MP-38-004-005-001/38-A
(KHAPA) 		1738004005NRG23171220221304578 18/12/2022 Morendra 1738004005WL159731 Morendra 00468 UBIN0565245 1428 1428 Processed 23/12/2022 876665481 Morendra (000000)
54 WARASEONI MP-38-004-051-001/116
(LADSARA) 		1738004000NRG23181220221306965 18/12/2022 MODHAWAJ 1738004WL159873 MODHAWAJ 00468 UBIN0565245 3264 3264 Processed 23/12/2022 876665481 MODHAWAJ (000000)
SubTotal 4692 4692
55 WARASEONI MP-38-004-051-001/267
(LADSARA) 		1738004000NRG23181220221306963 18/12/2022 DINESH 1738004WL159872 DINESH 00688 FINO0001446 3264 3264 Processed 23/12/2022 876665481 DINESH (000000)
SubTotal 3264 3264
56 WARASEONI MP-38-004-051-001/116
(LADSARA) 		1738004000NRG23181220221306966 18/12/2022 MUNESHVARI 1738004WL159873 MUNESHVARI 00697 BKID0MG1307 3264 3264 Processed 23/12/2022 876665481 MUNESHVARI (000000)
SubTotal 3264 3264
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_181222FTO_589707 Bank of Baroda BARB0BALBHO Balaghat 3264
2 WARASEONI MP1738004_181222FTO_589707 Bank of Maharastra MAHB0000677 RAMPAILI 2652
3 WARASEONI MP1738004_181222FTO_589707 Bank of Maharastra MAHB0000848 WARASEONI 12852
4 WARASEONI MP1738004_181222FTO_589707 Central Bank Of India CBIN0281785 WARASEONI 6120
5 WARASEONI MP1738004_181222FTO_589707 Indian Bank IDIB000J574 Jara Mahgaon 408
6 WARASEONI MP1738004_181222FTO_589707 Punjab National Bank PUNB0641900 WARASEONI (MP) 13668
7 WARASEONI MP1738004_181222FTO_589707 State Bank of India SBIN0000499 WARASEONI 17136
8 WARASEONI MP1738004_181222FTO_589707 State Bank of India SBIN0006963 KOCHEWAHI 6528
9 WARASEONI MP1738004_181222FTO_589707 State Bank of India SBIN0006965 MEHANDIWADA 2652
10 WARASEONI MP1738004_181222FTO_589707 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2040
11 WARASEONI MP1738004_181222FTO_589707 Union Bank of India UBIN0565245 WARASEONI 4692
12 WARASEONI MP1738004_181222FTO_589707 Fino Payments Bank Ltd FINO0001446 MP RO 3264
13 WARASEONI MP1738004_181222FTO_589707 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3264

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