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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_310822APB_FTO_367629
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-38-004-001-001/1
(RENGAJHARI) 		1738004000NRG23310820221009617 31/08/2022 PRADIP 1738004WL116623 PRADIP 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 PRADIP BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-001-001/103
(RENGAJHARI) 		1738004000NRG23310820221009618 31/08/2022 SHARMILA 1738004WL116623 SHARMILA 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 SHARMILA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-001-001/118
(RENGAJHARI) 		1738004000NRG23310820221009619 31/08/2022 RAMLAL 1738004WL116623 RAMLAL 00051 MAHB0000677 1020 1020 Processed 03/10/2022 388664452 RAMLAL BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-001-001/129
(RENGAJHARI) 		1738004000NRG23310820221009620 31/08/2022 CHANDRKNTA 1738004WL116623 CHANDRKNTA 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 CHANDRKNTA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-001-001/136
(RENGAJHARI) 		1738004000NRG23310820221009621 31/08/2022 KAMLA 1738004WL116623 KAMLA 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 KAMLA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-001-001/14
(RENGAJHARI) 		1738004000NRG23310820221009622 31/08/2022 TEJRAM 1738004WL116623 TEJRAM 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 TEJRAM BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-001-001/141
(RENGAJHARI) 		1738004000NRG23310820221009623 31/08/2022 DINESH 1738004WL116623 DINESH 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 DINESH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-001-001/300
(RENGAJHARI) 		1738004000NRG23310820221009624 31/08/2022 SUNITA 1738004WL116623 SUNITA 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 SUNITA BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-001-001/345
(RENGAJHARI) 		1738004000NRG23310820221009627 31/08/2022 KUVRLAL 1738004WL116623 KUVRLAL 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 KUVRLAL BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-001-001/348
(RENGAJHARI) 		1738004000NRG23310820221009628 31/08/2022 SUNITA 1738004WL116623 SUNITA 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 SUNITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-001-001/353-A
(RENGAJHARI) 		1738004000NRG23310820221009629 31/08/2022 JHOLANSIH 1738004WL116623 JHOLANSIH 00051 MAHB0000677 612 612 Processed 03/10/2022 388664452 JHOLANSIH BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-001-001/360
(RENGAJHARI) 		1738004000NRG23310820221009630 31/08/2022 RAJESH 1738004WL116623 RAJESH 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 RAJESH STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-001-001/362
(RENGAJHARI) 		1738004000NRG23310820221009632 31/08/2022 Karuna 1738004WL116623 Karuna 00051 MAHB0000677 612 612 Processed 03/10/2022 388664452 Karuna BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-001-001/364
(RENGAJHARI) 		1738004000NRG23310820221009633 31/08/2022 JIRANBAI 1738004WL116623 JIRANBAI 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 JIRANBAI BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-001-001/38
(RENGAJHARI) 		1738004000NRG23310820221009634 31/08/2022 MANOHAR 1738004WL116623 MANOHAR 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 MANOHAR BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-001-001/45
(RENGAJHARI) 		1738004000NRG23310820221009635 31/08/2022 KAMLESVARI 1738004WL116623 KAMLESVARI 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 KAMLESVARI BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-001-001/49
(RENGAJHARI) 		1738004000NRG23310820221009636 31/08/2022 SANKARLAL 1738004WL116623 SANKARLAL 00051 MAHB0000677 1224 1224 Processed 03/10/2022 388664452 SANKARLAL BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-001-001/52-A
(RENGAJHARI) 		1738004000NRG23310820221009637 31/08/2022 NAMITA 1738004WL116623 NAMITA 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 NAMITA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG23310820221009638 31/08/2022 GANHESH 1738004WL116623 GANHESH 00051 MAHB0000677 408 408 Processed 03/10/2022 388664452 GANHESH BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-001-001/53-A
(RENGAJHARI) 		1738004000NRG23310820221009639 31/08/2022 tekachand 1738004WL116623 tekachand 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 tekachand BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-001-001/70
(RENGAJHARI) 		1738004000NRG23310820221009640 31/08/2022 JHADULAL 1738004WL116623 JHADULAL 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 JHADULAL BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG23310820221009641 31/08/2022 GITA 1738004WL116623 GITA 00051 MAHB0000677 1224 1224 Processed 03/10/2022 388664452 GITA BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-001-001/81
(RENGAJHARI) 		1738004000NRG23310820221009642 31/08/2022 RAMDAYAL 1738004WL116623 RAMDAYAL 00051 MAHB0000677 1224 1224 Processed 03/10/2022 388664452 RAMDAYAL BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-001-001/93
(RENGAJHARI) 		1738004000NRG23310820221009643 31/08/2022 MINA 1738004WL116623 MINA 00051 MAHB0000677 204 204 Processed 03/10/2022 388664452 MINA BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-015-001/108
(LALPUR) 		1738004015NRG23310820221009811 31/08/2022 SIMA 1738004015WL116653 SIMA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SIMA BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004015NRG23310820221009840 31/08/2022 BHAUDASH 1738004015WL116665 BHAUDASH 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 BHAUDASH BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/115
(LALPUR) 		1738004015NRG23310820221009841 31/08/2022 UMAN 1738004015WL116665 UMAN 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 UMAN BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/140
(LALPUR) 		1738004015NRG23310820221009829 31/08/2022 DIPIKA 1738004015WL116657 DIPIKA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 DIPIKA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/140
(LALPUR) 		1738004015NRG23310820221009828 31/08/2022 KANCHAN 1738004015WL116657 KANCHAN 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 KANCHAN BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004015NRG23310820221009805 31/08/2022 HIRALAL 1738004015WL116649 HIRALAL 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 HIRALAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/173
(LALPUR) 		1738004015NRG23310820221009806 31/08/2022 SAKUNTALA 1738004015WL116649 SAKUNTALA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SAKUNTALA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/197
(LALPUR) 		1738004015NRG23310820221009795 31/08/2022 SUNITA 1738004015WL116642 SUNITA 00051 MAHB0000677 2040 2040 Processed 03/10/2022 388664452 SUNITA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/20
(LALPUR) 		1738004015NRG23310820221009812 31/08/2022 DURGAPRASAD 1738004015WL116654 DURGAPRASAD 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 DURGAPRASAD BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/298
(LALPUR) 		1738004015NRG23310820221009838 31/08/2022 SHILA 1738004015WL116663 SHILA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SHILA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/3
(LALPUR) 		1738004015NRG23310820221009807 31/08/2022 BHARATLAL 1738004015WL116650 BHARATLAL 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 BHARATLAL BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/334
(LALPUR) 		1738004015NRG23310820221009804 31/08/2022 SARSVATA 1738004015WL116648 SARSVATA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SARSVATA BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/371-A
(LALPUR) 		1738004015NRG23310820221009836 31/08/2022 NANDKISHOR 1738004015WL116662 NANDKISHOR 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 NANDKISHOR BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/371-A
(LALPUR) 		1738004015NRG23310820221009837 31/08/2022 REKHA 1738004015WL116662 REKHA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 REKHA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/376
(LALPUR) 		1738004015NRG23310820221009834 31/08/2022 PARMANAND 1738004015WL116661 PARMANAND 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 PARMANAND BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/376
(LALPUR) 		1738004015NRG23310820221009835 31/08/2022 PRAMILA 1738004015WL116661 PRAMILA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 PRAMILA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/434
(LALPUR) 		1738004015NRG23310820221009830 31/08/2022 SAVITRI 1738004015WL116658 SAVITRI 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SAVITRI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004015NRG23310820221009826 31/08/2022 CHAINBAI 1738004015WL116656 CHAINBAI 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 CHAINBAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/51
(LALPUR) 		1738004015NRG23310820221009827 31/08/2022 MANOHAR 1738004015WL116656 MANOHAR 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 MANOHAR BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-015-001/515
(LALPUR) 		1738004015NRG23310820221009831 31/08/2022 JANKIBAI 1738004015WL116659 JANKIBAI 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 JANKIBAI BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/56
(LALPUR) 		1738004015NRG23310820221009797 31/08/2022 SARJU 1738004015WL116644 SARJU 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SARJU BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/56
(LALPUR) 		1738004015NRG23310820221009798 31/08/2022 TIRANBAI 1738004015WL116644 TIRANBAI 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 TIRANBAI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004015NRG23310820221009803 31/08/2022 RADHELAL 1738004015WL116647 RADHELAL 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 RADHELAL BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/67
(LALPUR) 		1738004015NRG23310820221009800 31/08/2022 SAVITA 1738004015WL116645 SAVITA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SAVITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004015NRG23310820221009801 31/08/2022 GHANSHYAM 1738004015WL116646 GHANSHYAM 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 GHANSHYAM BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/83
(LALPUR) 		1738004015NRG23310820221009802 31/08/2022 SHILA 1738004015WL116646 SHILA 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 SHILA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-015-001/96
(LALPUR) 		1738004015NRG23310820221009832 31/08/2022 JANU 1738004015WL116660 JANU 00051 MAHB0000677 2448 2448 Processed 03/10/2022 388664452 JANU BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-017-002/346
(SONJHARA) 		1738004000NRG23310820221009912 31/08/2022 KESHARI 1738004WL116693 KESHARI 00051 MAHB0000677 2040 2040 Processed 03/10/2022 388664452 KESHARI BANK OF MAHARASHTRA(607387)
SubTotal 78948 78948
53 WARASEONI MP-38-004-021-001/229-A
(KHANDWA) 		1738004021NRG23300820221009088 31/08/2022 SHIVPAL 1738004021WL116531 SHIVPAL 00051 MAHB0000848 2448 2448 Processed 03/10/2022 388664452 SHIVPAL BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-021-001/336-A
(KHANDWA) 		1738004021NRG23300820221009089 31/08/2022 SANTOSH 1738004021WL116531 SANTOSH 00051 MAHB0000848 1428 1428 Processed 03/10/2022 388664452 SANTOSH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-021-001/83
(KHANDWA) 		1738004021NRG23300820221009090 31/08/2022 MOHTUR 1738004021WL116531 MOHTUR 00051 MAHB0000848 2652 2652 Processed 03/10/2022 388664452 MOHTUR BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-021-001/83
(KHANDWA) 		1738004021NRG23300820221009091 31/08/2022 VARSHA 1738004021WL116531 VARSHA 00051 MAHB0000848 2652 2652 Processed 03/10/2022 388664452 VARSHA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-021-001/83-A
(KHANDWA) 		1738004021NRG23300820221009092 31/08/2022 SHYAMKALA 1738004021WL116531 SHYAMKALA 00051 MAHB0000848 2652 2652 Processed 03/10/2022 388664452 SHYAMKALA BANK OF MAHARASHTRA(607387)
SubTotal 11832 11832
58 WARASEONI MP-38-004-054-001/261
(AKODI) 		1738004000NRG23310820221009897 31/08/2022 bhivlal 1738004WL116687 bhivlal 00089 CBIN0281785 3060 3060 Processed 03/10/2022 388664452 bhivlal CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
59 WARASEONI MP-38-004-054-001/261
(AKODI) 		1738004000NRG23310820221009898 31/08/2022 prmila 1738004WL116687 prmila 00089 CBIN0281986 3060 3060 Processed 03/10/2022 388664452 prmila HDFC BANK LTD(607152)
SubTotal 3060 3060
60 WARASEONI MP-38-004-052-001/243-A
(DONGARMALI) 		1738004000NRG23310820221009901 31/08/2022 LAXMIBAI 1738004WL116689 LAXMIBAI 00114 CBIN0MPDCAB 3060 3060 Processed 03/10/2022 388664452 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
61 WARASEONI MP-38-004-014-001/167
(JHADGAON) 		1738004000NRG23310820221009872 31/08/2022 Gosan lal 1738004WL116680 Gosan lal 00354 PUNB0641900 816 816 Processed 03/10/2022 388664452 Gosanlal PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
62 WARASEONI MP-38-004-052-001/26
(DONGARMALI) 		1738004000NRG23310820221009902 31/08/2022 RAMESH 1738004WL116689 RAMESH 00415 SBIN0000499 3060 3060 Processed 03/10/2022 388664452 RAMESH STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-052-001/521
(DONGARMALI) 		1738004000NRG23310820221009904 31/08/2022 Ravindra 1738004WL116689 Ravindra 00415 SBIN0000499 3060 3060 Processed 03/10/2022 388664452 Ravindra UNION BANK OF INDIA(508500)
SubTotal 6120 6120
64 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG23310820221009910 31/08/2022 HARICHAND 1738004WL116692 HARICHAND 00415 SBIN0006963 3060 3060 Processed 03/10/2022 388664452 HARICHAND STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-043-002/384
(NANDGAON) 		1738004000NRG23310820221009911 31/08/2022 REKHA 1738004WL116692 REKHA 00415 SBIN0006963 3060 3060 Processed 03/10/2022 388664452 REKHA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 113016 113016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_310822APB_FTO_367629 Bank of Maharastra MAHB0000677 RAMPAILI 78948
2 WARASEONI MP1738004_310822APB_FTO_367629 Bank of Maharastra MAHB0000848 WARASEONI 11832
3 WARASEONI MP1738004_310822APB_FTO_367629 Central Bank Of India CBIN0281785 WARASEONI 3060
4 WARASEONI MP1738004_310822APB_FTO_367629 Central Bank Of India CBIN0281986 GARHA (KANKI) 3060
5 WARASEONI MP1738004_310822APB_FTO_367629 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 3060
6 WARASEONI MP1738004_310822APB_FTO_367629 Punjab National Bank PUNB0641900 WARASEONI (MP) 816
7 WARASEONI MP1738004_310822APB_FTO_367629 State Bank of India SBIN0000499 WARASEONI 6120
8 WARASEONI MP1738004_310822APB_FTO_367629 State Bank of India SBIN0006963 KOCHEWAHI 6120

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