Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_200922FTO_409670
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-38-004-030-002/244
(BHANDI) 		1738004030NRG23200920221043980 20/09/2022 daman 1738004030WL125209 daman 00045 BARB0BALBHO 3264 3264 Processed 02/10/2022 374517186 daman (000000)
2 WARASEONI MP-38-004-030-002/244
(BHANDI) 		1738004030NRG23200920221043981 20/09/2022 warsha 1738004030WL125209 warsha 00045 BARB0BALBHO 2448 2448 Processed 02/10/2022 374517186 warsha (000000)
3 WARASEONI MP-38-004-030-002/52-A
(BHANDI) 		1738004030NRG23200920221043979 20/09/2022 kanchana 1738004030WL125208 kanchana 00045 BARB0BALBHO 3264 3264 Processed 02/10/2022 374517186 kanchana (000000)
SubTotal 8976 8976
4 WARASEONI MP-38-004-042-001/336
(RAMRAMA) 		1738004000NRG23200920221044374 20/09/2022 jitendra 1738004WL125313 jitendra 00051 MAHB0000721 408 408 Processed 02/10/2022 374517186 jitendra (000000)
5 WARASEONI MP-38-004-042-001/336
(RAMRAMA) 		1738004000NRG23200920221044375 20/09/2022 Ramsing 1738004WL125313 Ramsing 00051 MAHB0000721 408 408 Processed 02/10/2022 374517186 Ramsing (000000)
SubTotal 816 816
6 WARASEONI MP-38-004-008-001/116-C
(TUMADI) 		1738004008NRG23200920221043932 20/09/2022 JYOTI 1738004008WL125199 JYOTI 00051 MAHB0000848 3060 3060 Processed 02/10/2022 374517186 JYOTI (000000)
7 WARASEONI MP-38-004-008-001/116-C
(TUMADI) 		1738004008NRG23200920221043931 20/09/2022 KAILASH 1738004008WL125199 KAILASH 00051 MAHB0000848 2040 2040 Processed 02/10/2022 374517186 KAILASH (000000)
8 WARASEONI MP-38-004-021-001/375-A
(KHANDWA) 		1738004021NRG23190920221043228 20/09/2022 ANAT 1738004021WL125059 ANAT 00051 MAHB0000848 2448 2448 Processed 02/10/2022 374517186 ANAT (000000)
9 WARASEONI MP-38-004-021-001/412
(KHANDWA) 		1738004021NRG23190920221043230 20/09/2022 SANTURA 1738004021WL125059 SANTURA 00051 MAHB0000848 2652 2652 Processed 02/10/2022 374517186 SANTURA (000000)
10 WARASEONI MP-38-004-021-001/420
(KHANDWA) 		1738004021NRG23190920221043232 20/09/2022 SUNITA 1738004021WL125059 SUNITA 00051 MAHB0000848 2652 2652 Processed 02/10/2022 374517186 SUNITA (000000)
11 WARASEONI MP-38-004-021-001/451
(KHANDWA) 		1738004021NRG23190920221043235 20/09/2022 ANIKET 1738004021WL125059 ANIKET 00051 MAHB0000848 2856 2856 Processed 02/10/2022 374517186 ANIKET (000000)
12 WARASEONI MP-38-004-025-001/185
(DONGARGAON) 		1738004025NRG23190920221043205 20/09/2022 IMLA 1738004025WL125048 IMLA 00051 MAHB0000848 3060 3060 Processed 02/10/2022 374517186 IMLA (000000)
SubTotal 18768 18768
13 WARASEONI MP-38-004-019-001/445
(KAULIWADA) 		1738004019NRG23200920221044187 20/09/2022 Dinesh 1738004019WL125260 Dinesh 00078 CNRB0004118 3060 3060 Processed 02/10/2022 374517186 Dinesh (000000)
SubTotal 3060 3060
14 WARASEONI MP-38-004-025-001/557
(DONGARGAON) 		1738004025NRG23190920221043198 20/09/2022 Rahul 1738004025WL125043 Rahul 00089 CBIN0281785 3060 3060 Processed 02/10/2022 374517186 Rahul (000000)
15 WARASEONI MP-38-004-030-001/98-A
(BHANDI) 		1738004030NRG23200920221043975 20/09/2022 KULDIP 1738004030WL125208 KULDIP 00089 CBIN0281785 3264 3264 Processed 02/10/2022 374517186 KULDIP (000000)
SubTotal 6324 6324
16 WARASEONI MP-38-004-030-002/143
(BHANDI) 		1738004030NRG23200920221043977 20/09/2022 joyti 1738004030WL125208 joyti 00089 CBIN0281986 3264 3264 Processed 02/10/2022 374517186 joyti (000000)
17 WARASEONI MP-38-004-030-002/143
(BHANDI) 		1738004030NRG23200920221043976 20/09/2022 shelendra 1738004030WL125208 shelendra 00089 CBIN0281986 3264 3264 Processed 02/10/2022 374517186 shelendra (000000)
SubTotal 6528 6528
18 WARASEONI MP-38-004-013-001/734
(MENDKI) 		1738004000NRG23200920221044696 20/09/2022 mausham 1738004WL125360 mausham 00354 PUNB0641900 3060 3060 Processed 02/10/2022 374517186 mausham (000000)
19 WARASEONI MP-38-004-013-001/734
(MENDKI) 		1738004000NRG23200920221044695 20/09/2022 mausham 1738004WL125360 mausham 00354 PUNB0641900 3060 3060 Processed 02/10/2022 374517186 mausham (000000)
20 WARASEONI MP-38-004-025-002/299
(DONGARGAON) 		1738004025NRG23190920221043212 20/09/2022 PRIYANKA 1738004025WL125052 PRIYANKA 00354 PUNB0641900 3060 3060 Processed 02/10/2022 374517186 PRIYANKA (000000)
21 WARASEONI MP-38-004-038-001/194-A
(THANEGAON) 		1738004000NRG23200920221044745 20/09/2022 Janki 1738004WL125369 Janki 00354 PUNB0641900 2856 2856 Processed 02/10/2022 374517186 Janki (000000)
22 WARASEONI MP-38-004-038-001/61
(THANEGAON) 		1738004000NRG23200920221044751 20/09/2022 devki 1738004WL125369 devki 00354 PUNB0641900 2856 2856 Processed 02/10/2022 374517186 devki (000000)
23 WARASEONI MP-38-004-038-001/702-A
(THANEGAON) 		1738004000NRG23200920221044752 20/09/2022 Chandrasekhar 1738004WL125369 Chandrasekhar 00354 PUNB0641900 2856 2856 Processed 02/10/2022 374517186 Chandrasekhar (000000)
24 WARASEONI MP-38-004-052-001/296
(DONGARMALI) 		1738004052NRG23200920221044131 20/09/2022 GEETA 1738004052WL125251 GEETA 00354 PUNB0641900 1428 1428 Processed 02/10/2022 374517186 GEETA (000000)
SubTotal 19176 19176
25 WARASEONI MP-38-004-030-002/30
(BHANDI) 		1738004030NRG23200920221043984 20/09/2022 satish 1738004030WL125210 satish 00415 SBIN0000318 220 220 Processed 02/10/2022 374517186 satish (000000)
SubTotal 220 220
26 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG23190920221043239 20/09/2022 KASHIRAM 1738004WL125061 KASHIRAM 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 KASHIRAM (000000)
27 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG23200920221044692 20/09/2022 JHANKAR 1738004WL125360 JHANKAR 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 JHANKAR (000000)
28 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG23200920221044691 20/09/2022 PRATHILAL 1738004WL125360 PRATHILAL 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 PRATHILAL (000000)
29 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG23200920221044693 20/09/2022 varsha 1738004WL125360 varsha 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 varsha (000000)
30 WARASEONI MP-38-004-013-001/734
(MENDKI) 		1738004000NRG23200920221044694 20/09/2022 DHANVANTA 1738004WL125360 DHANVANTA 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 DHANVANTA (000000)
31 WARASEONI MP-38-004-019-001/363
(KAULIWADA) 		1738004019NRG23200920221044186 20/09/2022 manju 1738004019WL125260 manju 00415 SBIN0000499 1020 1020 Processed 02/10/2022 374517186 manju (000000)
32 WARASEONI MP-38-004-019-001/46-A
(KAULIWADA) 		1738004019NRG23200920221044188 20/09/2022 Sunnda 1738004019WL125260 Sunnda 00415 SBIN0000499 1020 1020 Processed 02/10/2022 374517186 Sunnda (000000)
33 WARASEONI MP-38-004-019-001/55
(KAULIWADA) 		1738004019NRG23200920221044189 20/09/2022 PREMCHAND 1738004019WL125260 PREMCHAND 00415 SBIN0000499 1020 1020 Processed 02/10/2022 374517186 PREMCHAND (000000)
34 WARASEONI MP-38-004-021-001/451
(KHANDWA) 		1738004021NRG23190920221043234 20/09/2022 PRAMILA 1738004021WL125059 PRAMILA 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 PRAMILA (000000)
35 WARASEONI MP-38-004-025-001/135
(DONGARGAON) 		1738004025NRG23190920221043202 20/09/2022 KISHOR 1738004025WL125046 KISHOR 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 KISHOR (000000)
36 WARASEONI MP-38-004-025-001/185-C
(DONGARGAON) 		1738004025NRG23190920221043203 20/09/2022 SHISHUKALA 1738004025WL125047 SHISHUKALA 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 SHISHUKALA (000000)
37 WARASEONI MP-38-004-025-002/121
(DONGARGAON) 		1738004025NRG23190920221043214 20/09/2022 KAVITA 1738004025WL125054 KAVITA 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 KAVITA (000000)
38 WARASEONI MP-38-004-025-002/159
(DONGARGAON) 		1738004025NRG23190920221043219 20/09/2022 SEVAKRAM 1738004025WL125056 SEVAKRAM 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 SEVAKRAM (000000)
39 WARASEONI MP-38-004-025-002/16-A
(DONGARGAON) 		1738004025NRG23190920221043211 20/09/2022 Himani 1738004025WL125051 Himani 00415 SBIN0000499 1020 1020 Processed 02/10/2022 374517186 Himani (000000)
40 WARASEONI MP-38-004-025-002/16-A
(DONGARGAON) 		1738004025NRG23190920221043209 20/09/2022 LAKHANLAL 1738004025WL125051 LAKHANLAL 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 LAKHANLAL (000000)
41 WARASEONI MP-38-004-025-002/16-A
(DONGARGAON) 		1738004025NRG23190920221043210 20/09/2022 ramkala 1738004025WL125051 ramkala 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 ramkala (000000)
42 WARASEONI MP-38-004-025-002/173
(DONGARGAON) 		1738004025NRG23190920221043206 20/09/2022 LAXMI 1738004025WL125049 LAXMI 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 LAXMI (000000)
43 WARASEONI MP-38-004-025-002/521-A
(DONGARGAON) 		1738004025NRG23190920221043213 20/09/2022 BAGVANTA 1738004025WL125053 BAGVANTA 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 BAGVANTA (000000)
44 WARASEONI MP-38-004-030-001/103
(BHANDI) 		1738004030NRG23200920221043983 20/09/2022 SHYAMLAL 1738004030WL125210 SHYAMLAL 00415 SBIN0000499 408 408 Processed 02/10/2022 374517186 SHYAMLAL (000000)
45 WARASEONI MP-38-004-038-001/168
(THANEGAON) 		1738004000NRG23200920221044742 20/09/2022 dhuranlal 1738004WL125369 dhuranlal 00415 SBIN0000499 3060 3060 Processed 02/10/2022 374517186 dhuranlal (000000)
46 WARASEONI MP-38-004-038-001/194-A
(THANEGAON) 		1738004000NRG23200920221044744 20/09/2022 Ajay baheshwar 1738004WL125369 Ajay baheshwar 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 Ajaybaheshwar (000000)
47 WARASEONI MP-38-004-038-001/51
(THANEGAON) 		1738004000NRG23200920221044747 20/09/2022 bhagrata 1738004WL125369 bhagrata 00415 SBIN0000499 2652 2652 Processed 02/10/2022 374517186 bhagrata (000000)
48 WARASEONI MP-38-004-038-001/51
(THANEGAON) 		1738004000NRG23200920221044746 20/09/2022 bhiyalal 1738004WL125369 bhiyalal 00415 SBIN0000499 2652 2652 Processed 02/10/2022 374517186 bhiyalal (000000)
49 WARASEONI MP-38-004-038-001/519
(THANEGAON) 		1738004000NRG23200920221044748 20/09/2022 RUPLATA 1738004WL125369 RUPLATA 00415 SBIN0000499 2652 2652 Processed 02/10/2022 374517186 RUPLATA (000000)
50 WARASEONI MP-38-004-038-001/61
(THANEGAON) 		1738004000NRG23200920221044750 20/09/2022 bhagchand 1738004WL125369 bhagchand 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 bhagchand (000000)
51 WARASEONI MP-38-004-038-001/61
(THANEGAON) 		1738004000NRG23200920221044749 20/09/2022 pawan 1738004WL125369 pawan 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 pawan (000000)
52 WARASEONI MP-38-004-038-001/702-A
(THANEGAON) 		1738004000NRG23200920221044753 20/09/2022 nirmla dandre 1738004WL125369 nirmla dandre 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 nirmladandre (000000)
53 WARASEONI MP-38-004-052-001/27
(DONGARMALI) 		1738004052NRG23200920221044130 20/09/2022 GANPAT 1738004052WL125251 GANPAT 00415 SBIN0000499 2856 2856 Processed 02/10/2022 374517186 GANPAT (000000)
54 WARASEONI MP-38-004-057-001/136
(MEHDULI) 		1738004057NRG23200920221044332 20/09/2022 sampat 1738004057WL125305 sampat 00415 SBIN0000499 579 579 Processed 02/10/2022 374517186 sampat (000000)
55 WARASEONI MP-38-004-057-001/166
(MEHDULI) 		1738004057NRG23200920221044340 20/09/2022 CHAMARU 1738004057WL125307 CHAMARU 00415 SBIN0000499 193 193 Processed 02/10/2022 374517186 CHAMARU (000000)
56 WARASEONI MP-38-004-057-001/311
(MEHDULI) 		1738004057NRG23200920221044336 20/09/2022 GENDLAL 1738004057WL125306 GENDLAL 00415 SBIN0000499 193 193 Processed 02/10/2022 374517186 GENDLAL (000000)
57 WARASEONI MP-38-004-057-001/434-B
(MEHDULI) 		1738004057NRG23200920221044333 20/09/2022 Dhaniram 1738004057WL125305 Dhaniram 00415 SBIN0000499 579 579 Processed 02/10/2022 374517186 Dhaniram (000000)
58 WARASEONI MP-38-004-057-001/473
(MEHDULI) 		1738004057NRG23200920221044343 20/09/2022 CHAGANLAL 1738004057WL125307 CHAGANLAL 00415 SBIN0000499 579 579 Processed 02/10/2022 374517186 CHAGANLAL (000000)
59 WARASEONI MP-38-004-057-001/614
(MEHDULI) 		1738004057NRG23200920221044335 20/09/2022 amit 1738004057WL125305 amit 00415 SBIN0000499 579 579 Processed 02/10/2022 374517186 amit (000000)
SubTotal 74918 74918
60 WARASEONI MP-38-004-057-001/454
(MEHDULI) 		1738004057NRG23200920221044334 20/09/2022 jhamsing 1738004057WL125305 jhamsing 00415 SBIN0006965 579 579 Processed 02/10/2022 374517186 jhamsing (000000)
SubTotal 579 579
61 WARASEONI MP-38-004-021-001/375
(KHANDWA) 		1738004021NRG23190920221043226 20/09/2022 SHAILESH 1738004021WL125059 SHAILESH 00468 UBIN0565245 2448 2448 Processed 02/10/2022 374517186 SHAILESH (000000)
62 WARASEONI MP-38-004-025-001/61-A
(DONGARGAON) 		1738004025NRG23190920221043200 20/09/2022 MOHIT 1738004025WL125044 MOHIT 00468 UBIN0565245 2652 2652 Processed 02/10/2022 374517186 MOHIT (000000)
63 WARASEONI MP-38-004-025-002/153
(DONGARGAON) 		1738004025NRG23190920221043220 20/09/2022 KAMALPRASHAD 1738004025WL125057 KAMALPRASHAD 00468 UBIN0565245 3060 3060 Processed 02/10/2022 374517186 KAMALPRASHAD (000000)
SubTotal 8160 8160
64 WARASEONI MP-38-004-013-001/161-A
(MENDKI) 		1738004000NRG23190920221043238 20/09/2022 SARITA 1738004WL125061 SARITA 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 374517186 SARITA (000000)
65 WARASEONI MP-38-004-013-001/640
(MENDKI) 		1738004000NRG23190920221043240 20/09/2022 HANSHRAJ 1738004WL125061 HANSHRAJ 00603 CBIN0R20002 816 816 Processed 02/10/2022 374517186 HANSHRAJ (000000)
66 WARASEONI MP-38-004-025-002/183
(DONGARGAON) 		1738004025NRG23190920221043207 20/09/2022 DULIRAM 1738004025WL125050 DULIRAM 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 374517186 DULIRAM (000000)
SubTotal 6936 6936
67 WARASEONI MP-38-004-013-001/144-C
(MENDKI) 		1738004000NRG23200920221044689 20/09/2022 CHATURBHUJ 1738004WL125360 CHATURBHUJ 00697 BKID0MG1307 3060 3060 Processed 02/10/2022 374517186 CHATURBHUJ (000000)
68 WARASEONI MP-38-004-013-001/316-B
(MENDKI) 		1738004000NRG23200920221044690 20/09/2022 Hukumchand 1738004WL125360 Hukumchand 00697 BKID0MG1307 816 816 Processed 02/10/2022 374517186 Hukumchand (000000)
69 WARASEONI MP-38-004-024-001/125
(LINGMARA) 		1738004000NRG23200920221044697 20/09/2022 SHISHUPAL 1738004WL125360 SHISHUPAL 00697 BKID0MG1307 3060 3060 Processed 02/10/2022 374517186 SHISHUPAL (000000)
70 WARASEONI MP-38-004-024-001/28
(LINGMARA) 		1738004000NRG23200920221044698 20/09/2022 MULTAN BAI 1738004WL125360 MULTAN BAI 00697 BKID0MG1307 3060 3060 Processed 02/10/2022 374517186 MULTANBAI (000000)
SubTotal 9996 9996
Total 164457 164457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_200922FTO_409670 Bank of Baroda BARB0BALBHO Balaghat 8976
2 WARASEONI MP1738004_200922FTO_409670 Bank of Maharastra MAHB0000721 BUDBUDA 816
3 WARASEONI MP1738004_200922FTO_409670 Bank of Maharastra MAHB0000848 WARASEONI 18768
4 WARASEONI MP1738004_200922FTO_409670 Canara Bank CNRB0004118 Balaghat 3060
5 WARASEONI MP1738004_200922FTO_409670 Central Bank Of India CBIN0281785 WARASEONI 6324
6 WARASEONI MP1738004_200922FTO_409670 Central Bank Of India CBIN0281986 GARHA (KANKI) 6528
7 WARASEONI MP1738004_200922FTO_409670 Punjab National Bank PUNB0641900 WARASEONI (MP) 19176
8 WARASEONI MP1738004_200922FTO_409670 State Bank of India SBIN0000318 BALAGHAT 220
9 WARASEONI MP1738004_200922FTO_409670 State Bank of India SBIN0000499 WARASEONI 74918
10 WARASEONI MP1738004_200922FTO_409670 State Bank of India SBIN0006965 MEHANDIWADA 579
11 WARASEONI MP1738004_200922FTO_409670 Union Bank of India UBIN0565245 WARASEONI 8160
12 WARASEONI MP1738004_200922FTO_409670 Central Madhya Pradesh Gramin Bank CBIN0R20002 Medhki 6936
13 WARASEONI MP1738004_200922FTO_409670 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 9996

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