Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_221222FTO_596066
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-38-004-007-001/109
(SARANDI) 		1738004007NRG23221220221329213 22/12/2022 baranchoudry 1738004007WL161460 baranchoudry 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 baranchoudry (000000)
2 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG23221220221329218 22/12/2022 JHAMANBAI 1738004007WL161460 JHAMANBAI 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 JHAMANBAI (000000)
3 WARASEONI MP-38-004-007-001/132
(SARANDI) 		1738004007NRG23221220221329224 22/12/2022 DEVKAN 1738004007WL161460 DEVKAN 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 DEVKAN (000000)
4 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG23221220221329225 22/12/2022 PURANLAL 1738004007WL161460 PURANLAL 00051 MAHB0000721 816 816 Processed 28/12/2022 060828439 PURANLAL (000000)
5 WARASEONI MP-38-004-007-001/135
(SARANDI) 		1738004007NRG23221220221329226 22/12/2022 gunanbai 1738004007WL161460 gunanbai 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 gunanbai (000000)
6 WARASEONI MP-38-004-007-001/151
(SARANDI) 		1738004007NRG23221220221329232 22/12/2022 ghodhan 1738004007WL161460 ghodhan 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 ghodhan (000000)
7 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004007NRG23221220221329235 22/12/2022 DURGESHVRE 1738004007WL161460 DURGESHVRE 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 DURGESHVRE (000000)
8 WARASEONI MP-38-004-007-001/2
(SARANDI) 		1738004007NRG23221220221329241 22/12/2022 SARJABAI 1738004007WL161460 SARJABAI 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 SARJABAI (000000)
9 WARASEONI MP-38-004-007-001/27
(SARANDI) 		1738004007NRG23221220221329246 22/12/2022 KARNTA 1738004007WL161460 KARNTA 00051 MAHB0000721 1020 1020 Processed 28/12/2022 060828439 KARNTA (000000)
10 WARASEONI MP-38-004-007-001/34
(SARANDI) 		1738004007NRG23221220221329250 22/12/2022 DURGAVATI 1738004007WL161460 DURGAVATI 00051 MAHB0000721 612 612 Processed 28/12/2022 060828439 DURGAVATI (000000)
11 WARASEONI MP-38-004-007-001/46
(SARANDI) 		1738004007NRG23221220221329256 22/12/2022 SINDU 1738004007WL161460 SINDU 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 SINDU (000000)
12 WARASEONI MP-38-004-007-001/76
(SARANDI) 		1738004007NRG23221220221329266 22/12/2022 sukhalal 1738004007WL161460 sukhalal 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 sukhalal (000000)
13 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG23221220221329268 22/12/2022 FULESHVRE 1738004007WL161460 FULESHVRE 00051 MAHB0000721 204 204 Processed 28/12/2022 060828439 FULESHVRE (000000)
14 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG23221220221329271 22/12/2022 hiranta 1738004007WL161460 hiranta 00051 MAHB0000721 1224 1224 Processed 28/12/2022 060828439 hiranta (000000)
15 WARASEONI MP-38-004-007-001/90
(SARANDI) 		1738004007NRG23221220221329273 22/12/2022 manikram 1738004007WL161460 manikram 00051 MAHB0000721 816 816 Processed 28/12/2022 060828439 manikram (000000)
SubTotal 15708 15708
16 WARASEONI MP-38-004-007-001/265
(SARANDI) 		1738004007NRG23221220221329245 22/12/2022 nirukanta 1738004007WL161460 nirukanta 00089 CBIN0281785 1224 1224 Processed 28/12/2022 060828439 nirukanta (000000)
SubTotal 1224 1224
17 WARASEONI MP-38-004-007-001/109
(SARANDI) 		1738004007NRG23221220221329215 22/12/2022 Karina 1738004007WL161460 Karina 00354 PUNB0641900 816 816 Processed 28/12/2022 060828439 Karina (000000)
18 WARASEONI MP-38-004-007-001/112
(SARANDI) 		1738004007NRG23221220221329219 22/12/2022 sishula 1738004007WL161460 sishula 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 sishula (000000)
19 WARASEONI MP-38-004-007-001/112-A
(SARANDI) 		1738004007NRG23221220221329220 22/12/2022 Deveshwari 1738004007WL161460 Deveshwari 00354 PUNB0641900 1020 1020 Processed 28/12/2022 060828439 Deveshwari (000000)
20 WARASEONI MP-38-004-007-001/145
(SARANDI) 		1738004007NRG23221220221329229 22/12/2022 DIKCHHA 1738004007WL161460 DIKCHHA 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 DIKCHHA (000000)
21 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004007NRG23221220221329236 22/12/2022 lalita 1738004007WL161460 lalita 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 lalita (000000)
22 WARASEONI MP-38-004-007-001/173
(SARANDI) 		1738004007NRG23221220221329238 22/12/2022 GEETA 1738004007WL161460 GEETA 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 GEETA (000000)
23 WARASEONI MP-38-004-007-001/186-A
(SARANDI) 		1738004007NRG23221220221329239 22/12/2022 savita 1738004007WL161460 savita 00354 PUNB0641900 1020 1020 Processed 28/12/2022 060828439 savita (000000)
24 WARASEONI MP-38-004-007-001/198
(SARANDI) 		1738004007NRG23221220221329240 22/12/2022 Surjan nonharkar 1738004007WL161460 Surjan nonharkar 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 Surjannonharkar (000000)
25 WARASEONI MP-38-004-007-001/246
(SARANDI) 		1738004007NRG23221220221329244 22/12/2022 laxmi 1738004007WL161460 laxmi 00354 PUNB0641900 612 612 Processed 28/12/2022 060828439 laxmi (000000)
26 WARASEONI MP-38-004-007-001/29-A
(SARANDI) 		1738004007NRG23221220221329248 22/12/2022 varsha 1738004007WL161460 varsha 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 varsha (000000)
27 WARASEONI MP-38-004-007-001/34-B
(SARANDI) 		1738004007NRG23221220221329251 22/12/2022 AKSHAY 1738004007WL161460 AKSHAY 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 AKSHAY (000000)
28 WARASEONI MP-38-004-007-001/45
(SARANDI) 		1738004007NRG23221220221329253 22/12/2022 sumit 1738004007WL161460 sumit 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 sumit (000000)
29 WARASEONI MP-38-004-007-001/45-A
(SARANDI) 		1738004007NRG23221220221329254 22/12/2022 LXMI 1738004007WL161460 LXMI 00354 PUNB0641900 816 816 Processed 28/12/2022 060828439 LXMI (000000)
30 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG23221220221329255 22/12/2022 sukvanta 1738004007WL161460 sukvanta 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 sukvanta (000000)
31 WARASEONI MP-38-004-007-001/74
(SARANDI) 		1738004007NRG23221220221329265 22/12/2022 MOHANLAL 1738004007WL161460 MOHANLAL 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 MOHANLAL (000000)
32 WARASEONI MP-38-004-007-001/81
(SARANDI) 		1738004007NRG23221220221329269 22/12/2022 bhagvanta 1738004007WL161460 bhagvanta 00354 PUNB0641900 816 816 Processed 28/12/2022 060828439 bhagvanta (000000)
33 WARASEONI MP-38-004-007-001/9-A
(SARANDI) 		1738004007NRG23221220221329272 22/12/2022 rekha 1738004007WL161460 rekha 00354 PUNB0641900 1224 1224 Processed 28/12/2022 060828439 rekha (000000)
SubTotal 18564 18564
34 WARASEONI MP-38-004-007-001/66
(SARANDI) 		1738004007NRG23221220221329263 22/12/2022 RADHESHYAM 1738004007WL161460 RADHESHYAM 00415 SBIN0000499 1224 1224 Processed 28/12/2022 060828439 RADHESHYAM (000000)
SubTotal 1224 1224
35 WARASEONI MP-38-004-007-001/109
(SARANDI) 		1738004007NRG23221220221329214 22/12/2022 ANIRODH 1738004007WL161460 ANIRODH 00415 SBIN0006965 612 612 Processed 28/12/2022 060828439 ANIRODH (000000)
SubTotal 612 612
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_221222FTO_596066 Bank of Maharastra MAHB0000721 BUDBUDA 15708
2 WARASEONI MP1738004_221222FTO_596066 Central Bank Of India CBIN0281785 WARASEONI 1224
3 WARASEONI MP1738004_221222FTO_596066 Punjab National Bank PUNB0641900 WARASEONI (MP) 18564
4 WARASEONI MP1738004_221222FTO_596066 State Bank of India SBIN0000499 WARASEONI 1224
5 WARASEONI MP1738004_221222FTO_596066 State Bank of India SBIN0006965 MEHANDIWADA 612

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