Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_210723APB_FTO_179883
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-38-004-012-001/700
(MOHGAONKHURD) 		1738004000NRG24200720230871353 21/07/2023 BHAURAM 1738004WL032655 BHAURAM 00051 MAHB0000677 442 442 Processed 28/07/2023 208109020 BHAURAM BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-001/700
(MOHGAONKHURD) 		1738004000NRG24200720230871352 21/07/2023 sarita 1738004WL032655 sarita 00051 MAHB0000677 442 442 Processed 28/07/2023 208109020 sarita BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/757-A
(MOHGAONKHURD) 		1738004000NRG24200720230871354 21/07/2023 BISHRAM DANVE 1738004WL032655 BISHRAM DANVE 00051 MAHB0000677 442 442 Processed 28/07/2023 208109020 BISHRAMDANVE BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/757-A
(MOHGAONKHURD) 		1738004000NRG24200720230871355 21/07/2023 PUSTKALA DANVE 1738004WL032655 PUSTKALA DANVE 00051 MAHB0000677 442 442 Processed 28/07/2023 208109020 PUSTKALADANVE BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/23
(MOHGAONKHURD) 		1738004000NRG24200720230871356 21/07/2023 ASHOK 1738004WL032655 ASHOK 00051 MAHB0000677 442 442 Processed 30/07/2023 208109020 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004000NRG24200720230871357 21/07/2023 DULICHAND 1738004WL032655 DULICHAND 00051 MAHB0000677 442 442 Processed 28/07/2023 208109020 DULICHAND BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-016-001/110-A
(RAMPAYLI) 		1738004016NRG24200720230871367 21/07/2023 SANTOSH 1738004016WL032658 SANTOSH 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 SANTOSH BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-016-001/1110
(RAMPAYLI) 		1738004016NRG24200720230871368 21/07/2023 nitesh 1738004016WL032658 nitesh 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 nitesh BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-016-001/1201
(RAMPAYLI) 		1738004016NRG24200720230871370 21/07/2023 amit 1738004016WL032658 amit 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 amit BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-016-001/1214
(RAMPAYLI) 		1738004016NRG24200720230871371 21/07/2023 gendlal 1738004016WL032658 gendlal 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 gendlal BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-016-001/212-A
(RAMPAYLI) 		1738004016NRG24200720230871373 21/07/2023 ganesh 1738004016WL032658 ganesh 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 ganesh BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-016-001/221
(RAMPAYLI) 		1738004016NRG24200720230871374 21/07/2023 premlal 1738004016WL032658 premlal 00051 MAHB0000677 1020 1020 Processed 28/07/2023 208109020 premlal BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-016-001/226
(RAMPAYLI) 		1738004016NRG24200720230871375 21/07/2023 DHANIRAM 1738004016WL032658 DHANIRAM 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 DHANIRAM BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-016-001/260
(RAMPAYLI) 		1738004016NRG24200720230871376 21/07/2023 SIMA 1738004016WL032658 SIMA 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 SIMA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-016-001/273
(RAMPAYLI) 		1738004016NRG24200720230871377 21/07/2023 SUNITA 1738004016WL032658 SUNITA 00051 MAHB0000677 1020 1020 Processed 28/07/2023 208109020 SUNITA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-016-001/438
(RAMPAYLI) 		1738004016NRG24200720230871379 21/07/2023 govardhan 1738004016WL032658 govardhan 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 govardhan BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-016-001/438
(RAMPAYLI) 		1738004016NRG24200720230871378 21/07/2023 mohanlal 1738004016WL032658 mohanlal 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 mohanlal BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-016-001/452
(RAMPAYLI) 		1738004016NRG24200720230871380 21/07/2023 aasha 1738004016WL032658 aasha 00051 MAHB0000677 408 408 Processed 28/07/2023 208109020 aasha BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-016-001/604
(RAMPAYLI) 		1738004016NRG24200720230871382 21/07/2023 gopal 1738004016WL032658 gopal 00051 MAHB0000677 612 612 Processed 28/07/2023 208109020 gopal BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-016-001/604
(RAMPAYLI) 		1738004016NRG24200720230871381 21/07/2023 RADHELAL 1738004016WL032658 RADHELAL 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 RADHELAL BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-016-001/617-A
(RAMPAYLI) 		1738004016NRG24200720230871383 21/07/2023 reena 1738004016WL032658 reena 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 reena BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-016-001/654
(RAMPAYLI) 		1738004016NRG24200720230871384 21/07/2023 basnti 1738004016WL032658 basnti 00051 MAHB0000677 408 408 Processed 28/07/2023 208109020 basnti BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-016-001/662
(RAMPAYLI) 		1738004016NRG24200720230871385 21/07/2023 fulchand 1738004016WL032658 fulchand 00051 MAHB0000677 1428 1428 Processed 28/07/2023 208109020 fulchand BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-016-001/677
(RAMPAYLI) 		1738004016NRG24200720230871387 21/07/2023 SHANTI BAI 1738004016WL032658 SHANTI BAI 00051 MAHB0000677 408 408 Processed 28/07/2023 208109020 SHANTIBAI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004016NRG24200720230871388 21/07/2023 malanbai 1738004016WL032658 malanbai 00051 MAHB0000677 816 816 Processed 28/07/2023 208109020 malanbai BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-016-001/776
(RAMPAYLI) 		1738004016NRG24200720230871389 21/07/2023 rameshwari 1738004016WL032658 rameshwari 00051 MAHB0000677 408 408 Processed 28/07/2023 208109020 rameshwari BANK OF MAHARASHTRA(607387)
SubTotal 24888 24888
27 WARASEONI MP-38-004-008-001/104
(TUMADI) 		1738004008NRG24210720230872378 21/07/2023 MAHESWARI 1738004008WL032778 MAHESWARI 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 MAHESWARI STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-008-001/105
(TUMADI) 		1738004008NRG24210720230872379 21/07/2023 radhan 1738004008WL032778 radhan 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 radhan BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-008-001/111-B
(TUMADI) 		1738004008NRG24210720230872380 21/07/2023 RADHA 1738004008WL032778 RADHA 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 RADHA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-008-001/120
(TUMADI) 		1738004008NRG24210720230872381 21/07/2023 PRAMILA 1738004008WL032778 PRAMILA 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 PRAMILA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-008-001/132
(TUMADI) 		1738004008NRG24210720230872382 21/07/2023 bhagan 1738004008WL032778 bhagan 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 bhagan BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-008-001/146
(TUMADI) 		1738004008NRG24210720230872383 21/07/2023 KHUMENDRA 1738004008WL032778 KHUMENDRA 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 KHUMENDRA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-008-001/149
(TUMADI) 		1738004008NRG24210720230872384 21/07/2023 JAIVANTA 1738004008WL032778 JAIVANTA 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 JAIVANTA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-008-001/153
(TUMADI) 		1738004008NRG24210720230872386 21/07/2023 KIRAN 1738004008WL032778 KIRAN 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 KIRAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-008-001/173-B
(TUMADI) 		1738004008NRG24210720230872387 21/07/2023 SALIKRAM 1738004008WL032778 SALIKRAM 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 SALIKRAM BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-008-001/175
(TUMADI) 		1738004008NRG24210720230872388 21/07/2023 surman 1738004008WL032778 surman 00051 MAHB0000848 442 442 Processed 28/07/2023 208109020 surman BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-008-001/176-A
(TUMADI) 		1738004008NRG24210720230872389 21/07/2023 AALOK 1738004008WL032778 AALOK 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 AALOK BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-008-001/182
(TUMADI) 		1738004008NRG24210720230872390 21/07/2023 yograj 1738004008WL032778 yograj 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 yograj BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-008-001/190-A
(TUMADI) 		1738004008NRG24210720230872391 21/07/2023 BHAGVANTI 1738004008WL032778 BHAGVANTI 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 BHAGVANTI PUNJAB NATIONAL BANK(508568)
40 WARASEONI MP-38-004-008-001/207
(TUMADI) 		1738004008NRG24210720230872393 21/07/2023 PUNARAM 1738004008WL032778 PUNARAM 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 PUNARAM BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-008-001/216-D
(TUMADI) 		1738004008NRG24210720230872394 21/07/2023 NILKANTH 1738004008WL032778 NILKANTH 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 NILKANTH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 WARASEONI MP-38-004-008-001/218
(TUMADI) 		1738004008NRG24210720230872395 21/07/2023 VIKASH 1738004008WL032778 VIKASH 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 VIKASH BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-008-001/219
(TUMADI) 		1738004008NRG24210720230872396 21/07/2023 FULVANTA 1738004008WL032778 FULVANTA 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 FULVANTA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-008-001/233-A
(TUMADI) 		1738004008NRG24210720230872398 21/07/2023 JAYRAM 1738004008WL032778 JAYRAM 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 JAYRAM BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-008-001/242
(TUMADI) 		1738004008NRG24210720230872399 21/07/2023 YOGESH 1738004008WL032778 YOGESH 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 YOGESH BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-008-001/269
(TUMADI) 		1738004008NRG24210720230872400 21/07/2023 RANJITA 1738004008WL032778 RANJITA 00051 MAHB0000848 663 663 Processed 28/07/2023 208109020 RANJITA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-008-001/270
(TUMADI) 		1738004008NRG24210720230872401 21/07/2023 revtan 1738004008WL032778 revtan 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 revtan BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-008-001/307-A
(TUMADI) 		1738004008NRG24210720230872402 21/07/2023 ravindra 1738004008WL032778 ravindra 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 ravindra BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-008-001/33-D
(TUMADI) 		1738004008NRG24210720230872403 21/07/2023 BENIRAM 1738004008WL032778 BENIRAM 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 BENIRAM BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-008-001/34
(TUMADI) 		1738004008NRG24210720230872404 21/07/2023 HANSHA 1738004008WL032778 HANSHA 00051 MAHB0000848 663 663 Processed 28/07/2023 208109020 HANSHA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-008-001/340-D
(TUMADI) 		1738004008NRG24210720230872405 21/07/2023 ANANDA 1738004008WL032778 ANANDA 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 ANANDA BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-008-001/350
(TUMADI) 		1738004008NRG24210720230872406 21/07/2023 gita 1738004008WL032778 gita 00051 MAHB0000848 442 442 Processed 28/07/2023 208109020 gita BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-008-001/378
(TUMADI) 		1738004008NRG24210720230872407 21/07/2023 IMLA 1738004008WL032778 IMLA 00051 MAHB0000848 663 663 Processed 28/07/2023 208109020 IMLA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-008-001/4-B
(TUMADI) 		1738004008NRG24210720230872408 21/07/2023 PREMLATA 1738004008WL032778 PREMLATA 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 PREMLATA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-008-001/51-A
(TUMADI) 		1738004008NRG24210720230872411 21/07/2023 sunita 1738004008WL032778 sunita 00051 MAHB0000848 221 221 Processed 28/07/2023 208109020 sunita BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-008-001/63
(TUMADI) 		1738004008NRG24210720230872412 21/07/2023 sanota 1738004008WL032778 sanota 00051 MAHB0000848 884 884 Processed 28/07/2023 208109020 sanota BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-008-001/69
(TUMADI) 		1738004008NRG24210720230872413 21/07/2023 GOURISAMKER 1738004008WL032778 GOURISAMKER 00051 MAHB0000848 1105 1105 Processed 28/07/2023 208109020 GOURISAMKER STATE BANK OF INDIA(508548)
SubTotal 21658 21658
58 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004003NRG24210720230873079 21/07/2023 NARAYAN 1738004003WL032870 NARAYAN 00089 CBIN0281785 1326 1326 Processed 28/07/2023 208109020 NARAYAN CENTRAL BANK OF INDIA(607115)
59 WARASEONI MP-38-004-057-001/454-A
(MEHDULI) 		1738004000NRG24210720230873248 21/07/2023 sitesh 1738004WL032886 sitesh 00089 CBIN0281785 884 884 Processed 28/07/2023 208109020 sitesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
60 WARASEONI MP-38-004-003-001/229
(BODALKASA) 		1738004003NRG24210720230873080 21/07/2023 BHAGESHWARI 1738004003WL032870 BHAGESHWARI 00114 CBIN0MPDCAB 1326 1326 Processed 28/07/2023 208109020 BHAGESHWARI STATE BANK OF INDIA(508548)
61 WARASEONI MP-38-004-008-001/152
(TUMADI) 		1738004008NRG24210720230872385 21/07/2023 jyoti 1738004008WL032778 jyoti 00114 CBIN0MPDCAB 221 221 Processed 28/07/2023 208109020 jyoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 WARASEONI MP-38-004-008-001/191
(TUMADI) 		1738004008NRG24210720230872392 21/07/2023 sunita 1738004008WL032778 sunita 00114 CBIN0MPDCAB 221 221 Processed 28/07/2023 208109020 sunita BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-008-001/42
(TUMADI) 		1738004008NRG24210720230872409 21/07/2023 babita 1738004008WL032778 babita 00114 CBIN0MPDCAB 442 442 Processed 28/07/2023 208109020 babita BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
64 WARASEONI MP-38-004-002-001/282-A
(SIKANDRA) 		1738004002NRG24200720230870460 21/07/2023 lata 1738004002WL032528 lata 00354 PUNB0641900 1547 1547 Processed 28/07/2023 208109020 lata PUNJAB NATIONAL BANK(508568)
65 WARASEONI MP-38-004-002-001/317
(SIKANDRA) 		1738004002NRG24200720230870462 21/07/2023 nutan 1738004002WL032528 nutan 00354 PUNB0641900 1326 1326 Processed 28/07/2023 208109020 nutan PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-002-001/318
(SIKANDRA) 		1738004002NRG24200720230870463 21/07/2023 surman 1738004002WL032528 surman 00354 PUNB0641900 1547 1547 Processed 28/07/2023 208109020 surman PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-003-001/120-A
(BODALKASA) 		1738004003NRG24210720230873065 21/07/2023 PRESHA 1738004003WL032870 PRESHA 00354 PUNB0641900 1326 1326 Processed 28/07/2023 208109020 PRESHA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
68 WARASEONI MP-38-004-002-001/282
(SIKANDRA) 		1738004002NRG24200720230870459 21/07/2023 ananda 1738004002WL032528 ananda 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 ananda PUNJAB NATIONAL BANK(508568)
69 WARASEONI MP-38-004-002-001/303-A
(SIKANDRA) 		1738004002NRG24200720230870461 21/07/2023 BHOJESHWARI 1738004002WL032528 BHOJESHWARI 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 BHOJESHWARI STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-002-001/419-A
(SIKANDRA) 		1738004002NRG24200720230870464 21/07/2023 varsha 1738004002WL032528 varsha 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 varsha STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-003-001/207-A
(BODALKASA) 		1738004003NRG24210720230873077 21/07/2023 SHAILESHWAR 1738004003WL032870 SHAILESHWAR 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 SHAILESHWAR STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004003NRG24210720230873082 21/07/2023 LIMBAJI JAITWAR 1738004003WL032870 LIMBAJI JAITWAR 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 LIMBAJIJAITWAR STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-003-001/234
(BODALKASA) 		1738004003NRG24210720230873083 21/07/2023 SARITA JAITWAR 1738004003WL032870 SARITA JAITWAR 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 SARITAJAITWAR STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-003-001/254
(BODALKASA) 		1738004003NRG24210720230873088 21/07/2023 INDAL 1738004003WL032870 INDAL 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 INDAL STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-003-001/74-A
(BODALKASA) 		1738004003NRG24210720230873108 21/07/2023 MULCHAND JAITWAR 1738004003WL032870 MULCHAND JAITWAR 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 MULCHANDJAITWAR STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-008-001/498-C
(TUMADI) 		1738004008NRG24210720230872410 21/07/2023 VISHAL 1738004008WL032778 VISHAL 00415 SBIN0000499 1105 1105 Rejected 28/07/2023 208109020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 WARASEONI MP-38-004-008-001/98
(TUMADI) 		1738004008NRG24210720230872414 21/07/2023 BHUPENDRA 1738004008WL032778 BHUPENDRA 00415 SBIN0000499 1105 1105 Processed 28/07/2023 208109020 BHUPENDRA PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-014-001/507
(JHADGAON) 		1738004000NRG24210720230873170 21/07/2023 sukvanti 1738004WL032881 sukvanti 00415 SBIN0000499 663 663 Processed 28/07/2023 208109020 sukvanti STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-016-001/120-A
(RAMPAYLI) 		1738004016NRG24200720230871369 21/07/2023 satybhama 1738004016WL032658 satybhama 00415 SBIN0000499 1224 1224 Processed 28/07/2023 208109020 satybhama BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-032-001/75
(DORLI(MAL)) 		1738004032NRG24200720230872047 21/07/2023 DURGA 1738004032WL032725 DURGA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 DURGA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-032-002/220
(DORLI(MAL)) 		1738004032NRG24200720230872051 21/07/2023 TULSIRAM 1738004032WL032725 TULSIRAM 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 TULSIRAM STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-032-002/232-B
(DORLI(MAL)) 		1738004032NRG24200720230872054 21/07/2023 ANULATA 1738004032WL032725 ANULATA 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 ANULATA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-057-001/11
(MEHDULI) 		1738004000NRG24210720230873241 21/07/2023 IMALA 1738004WL032886 IMALA 00415 SBIN0000499 884 884 Processed 28/07/2023 208109020 IMALA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-057-001/13
(MEHDULI) 		1738004000NRG24210720230873242 21/07/2023 PHTTELAL 1738004WL032886 PHTTELAL 00415 SBIN0000499 884 884 Processed 28/07/2023 208109020 PHTTELAL STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-057-001/27
(MEHDULI) 		1738004000NRG24210720230873244 21/07/2023 karan 1738004WL032886 karan 00415 SBIN0000499 884 884 Processed 28/07/2023 208109020 karan STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-057-001/354
(MEHDULI) 		1738004000NRG24210720230873246 21/07/2023 KOMAL 1738004WL032886 KOMAL 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 KOMAL STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-057-001/361-A
(MEHDULI) 		1738004000NRG24210720230873247 21/07/2023 ganesh 1738004WL032886 ganesh 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 ganesh STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-057-001/456-A
(MEHDULI) 		1738004000NRG24210720230873249 21/07/2023 BASANT 1738004WL032886 BASANT 00415 SBIN0000499 884 884 Processed 28/07/2023 208109020 BASANT STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-057-001/459
(MEHDULI) 		1738004000NRG24210720230873250 21/07/2023 bhumeshwari 1738004WL032886 bhumeshwari 00415 SBIN0000499 1326 1326 Processed 28/07/2023 208109020 bhumeshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26197 26197
90 WARASEONI MP-38-004-032-001/64
(DORLI(MAL)) 		1738004032NRG24200720230872046 21/07/2023 SUNITA 1738004032WL032725 SUNITA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 SUNITA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-032-002/179
(DORLI(MAL)) 		1738004032NRG24200720230872048 21/07/2023 SHONA 1738004032WL032725 SHONA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 SHONA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-032-002/186
(DORLI(MAL)) 		1738004032NRG24200720230872049 21/07/2023 PARBATI 1738004032WL032725 PARBATI 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 PARBATI STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-032-002/198
(DORLI(MAL)) 		1738004032NRG24200720230872050 21/07/2023 NIRAMLA 1738004032WL032725 NIRAMLA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 NIRAMLA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-032-002/230
(DORLI(MAL)) 		1738004032NRG24200720230872052 21/07/2023 NIRU 1738004032WL032725 NIRU 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 NIRU STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-032-002/231
(DORLI(MAL)) 		1738004032NRG24200720230872053 21/07/2023 MANIRAM 1738004032WL032725 MANIRAM 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 MANIRAM STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-032-002/301
(DORLI(MAL)) 		1738004032NRG24200720230872055 21/07/2023 GYANWANTA 1738004032WL032725 GYANWANTA 00415 SBIN0006963 1105 1105 Processed 28/07/2023 208109020 GYANWANTA STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-032-002/330
(DORLI(MAL)) 		1738004032NRG24200720230872056 21/07/2023 SANGEETA 1738004032WL032725 SANGEETA 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 SANGEETA STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24200720230872058 21/07/2023 ASHOK 1738004032WL032725 ASHOK 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 ASHOK STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-032-002/58
(DORLI(MAL)) 		1738004032NRG24200720230872057 21/07/2023 SURVAN 1738004032WL032725 SURVAN 00415 SBIN0006963 1326 1326 Processed 28/07/2023 208109020 SURVAN STATE BANK OF INDIA(508548)
SubTotal 13039 13039
100 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004003NRG24210720230873063 21/07/2023 TEKCHAND 1738004003WL032870 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 TEKCHAND STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-003-001/12-A
(BODALKASA) 		1738004003NRG24210720230873064 21/07/2023 DINESH 1738004003WL032870 DINESH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 DINESH PUNJAB NATIONAL BANK(508568)
102 WARASEONI MP-38-004-003-001/139
(BODALKASA) 		1738004003NRG24210720230873066 21/07/2023 MAMTA 1738004003WL032870 MAMTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 MAMTA STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004003NRG24210720230873068 21/07/2023 DHURVANTI 1738004003WL032870 DHURVANTI 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 DHURVANTI STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-003-001/155
(BODALKASA) 		1738004003NRG24210720230873067 21/07/2023 SOVINDRAM 1738004003WL032870 SOVINDRAM 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SOVINDRAM STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-003-001/161-B
(BODALKASA) 		1738004003NRG24210720230873070 21/07/2023 PUSHPLATA 1738004003WL032870 PUSHPLATA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 PUSHPLATA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004003NRG24210720230873071 21/07/2023 MOTILAL 1738004003WL032870 MOTILAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 MOTILAL STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-003-001/170
(BODALKASA) 		1738004003NRG24210720230873072 21/07/2023 SHANTA 1738004003WL032870 SHANTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SHANTA STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24210720230873073 21/07/2023 HEMRAJ 1738004003WL032870 HEMRAJ 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 HEMRAJ STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24210720230873074 21/07/2023 KUSUM 1738004003WL032870 KUSUM 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 KUSUM STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-003-001/184
(BODALKASA) 		1738004003NRG24210720230873075 21/07/2023 RAKESH 1738004003WL032870 RAKESH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 RAKESH STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-003-001/206-A
(BODALKASA) 		1738004003NRG24210720230873076 21/07/2023 SHANTILAL 1738004003WL032870 SHANTILAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SHANTILAL STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-003-001/233-A
(BODALKASA) 		1738004003NRG24210720230873081 21/07/2023 TUKARAM JAITWAR 1738004003WL032870 TUKARAM JAITWAR 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 TUKARAMJAITWAR STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-003-001/240
(BODALKASA) 		1738004003NRG24210720230873085 21/07/2023 PAURAN 1738004003WL032870 PAURAN 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 PAURAN STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-003-001/240
(BODALKASA) 		1738004003NRG24210720230873084 21/07/2023 SHIVPRASAD 1738004003WL032870 SHIVPRASAD 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SHIVPRASAD STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-003-001/252
(BODALKASA) 		1738004003NRG24210720230873086 21/07/2023 SALIKRAM 1738004003WL032870 SALIKRAM 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SALIKRAM BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-003-001/253
(BODALKASA) 		1738004003NRG24210720230873087 21/07/2023 TEKCHAND 1738004003WL032870 TEKCHAND 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 TEKCHAND BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-003-001/255-A
(BODALKASA) 		1738004003NRG24210720230873090 21/07/2023 SHADHANA 1738004003WL032870 SHADHANA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SHADHANA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-003-001/27
(BODALKASA) 		1738004003NRG24210720230873091 21/07/2023 SUKWANTA 1738004003WL032870 SUKWANTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SUKWANTA STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-003-001/276
(BODALKASA) 		1738004003NRG24210720230873093 21/07/2023 JIRAN 1738004003WL032870 JIRAN 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 JIRAN STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004003NRG24210720230873094 21/07/2023 VINOD MARTHE 1738004003WL032870 VINOD MARTHE 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 VINODMARTHE STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004003NRG24210720230873095 21/07/2023 KAMALSINGH 1738004003WL032870 KAMALSINGH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 KAMALSINGH STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-003-001/279-A
(BODALKASA) 		1738004003NRG24210720230873096 21/07/2023 KAVITA 1738004003WL032870 KAVITA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 KAVITA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004003NRG24210720230873097 21/07/2023 CHHATARSINGH 1738004003WL032870 CHHATARSINGH 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004003NRG24210720230873098 21/07/2023 SHUSHMA 1738004003WL032870 SHUSHMA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 WARASEONI MP-38-004-003-001/287
(BODALKASA) 		1738004003NRG24210720230873099 21/07/2023 CHHANULAL 1738004003WL032870 CHHANULAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 CHHANULAL STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-003-001/287
(BODALKASA) 		1738004003NRG24210720230873100 21/07/2023 MAMTA 1738004003WL032870 MAMTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 MAMTA STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-003-001/287-A
(BODALKASA) 		1738004003NRG24210720230873103 21/07/2023 Nirdosh Matre 1738004003WL032870 Nirdosh Matre 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 NirdoshMatre STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-003-001/287-A
(BODALKASA) 		1738004003NRG24210720230873101 21/07/2023 YEMAN 1738004003WL032870 YEMAN 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 YEMAN STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-003-001/287-D
(BODALKASA) 		1738004003NRG24210720230873105 21/07/2023 POOJA 1738004003WL032870 POOJA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 POOJA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-003-001/287-D
(BODALKASA) 		1738004003NRG24210720230873104 21/07/2023 SANTOSH MATRE 1738004003WL032870 SANTOSH MATRE 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 SANTOSHMATRE STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004003NRG24210720230873107 21/07/2023 HIRALAL 1738004003WL032870 HIRALAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 HIRALAL STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-003-001/72
(BODALKASA) 		1738004003NRG24210720230873106 21/07/2023 KANTA 1738004003WL032870 KANTA 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 KANTA STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004003NRG24210720230873111 21/07/2023 DHANIRAM 1738004003WL032870 DHANIRAM 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 DHANIRAM BANK OF MAHARASHTRA(607387)
134 WARASEONI MP-38-004-003-001/76
(BODALKASA) 		1738004003NRG24210720230873110 21/07/2023 PARBATI 1738004003WL032870 PARBATI 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 PARBATI STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-057-001/169
(MEHDULI) 		1738004000NRG24210720230873243 21/07/2023 NANDLAL 1738004WL032886 NANDLAL 00415 SBIN0006965 1326 1326 Processed 28/07/2023 208109020 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 47736 47736
136 WARASEONI MP-38-004-003-001/255-A
(BODALKASA) 		1738004003NRG24210720230873089 21/07/2023 DINESH BISEN 1738004003WL032870 DINESH BISEN 00415 SBIN0030285 1326 1326 Processed 28/07/2023 208109020 DINESHBISEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 WARASEONI MP-38-004-002-001/223-A
(SIKANDRA) 		1738004002NRG24200720230870457 21/07/2023 Mulkanta 1738004002WL032528 Mulkanta 00468 UBIN0565245 1547 1547 Processed 28/07/2023 208109020 Mulkanta UNION BANK OF INDIA(508500)
138 WARASEONI MP-38-004-002-001/24
(SIKANDRA) 		1738004002NRG24200720230870458 21/07/2023 Anita 1738004002WL032528 Anita 00468 UBIN0565245 1547 1547 Processed 28/07/2023 208109020 Anita UNION BANK OF INDIA(508500)
SubTotal 3094 3094
139 WARASEONI MP-38-004-014-001/487
(JHADGAON) 		1738004000NRG24210720230873169 21/07/2023 Roshni 1738004WL032881 Roshni 00697 BKID0MG1307 1547 1547 Processed 28/07/2023 208109020 Roshni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
140 WARASEONI MP-38-004-016-001/131-A
(RAMPAYLI) 		1738004016NRG24200720230871372 21/07/2023 pushpa 1738004016WL032658 pushpa 00697 BKID0MG1316 1428 1428 Processed 28/07/2023 208109020 pushpa STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 151079 151079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_210723APB_FTO_179883 Bank of Maharastra MAHB0000677 RAMPAILI 24888
2 WARASEONI MP1738004_210723APB_FTO_179883 Bank of Maharastra MAHB0000848 WARASEONI 21658
3 WARASEONI MP1738004_210723APB_FTO_179883 Central Bank Of India CBIN0281785 WARASEONI 2210
4 WARASEONI MP1738004_210723APB_FTO_179883 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 2210
5 WARASEONI MP1738004_210723APB_FTO_179883 Punjab National Bank PUNB0641900 WARASEONI (MP) 5746
6 WARASEONI MP1738004_210723APB_FTO_179883 State Bank of India SBIN0000499 WARASEONI 26197
7 WARASEONI MP1738004_210723APB_FTO_179883 State Bank of India SBIN0006963 KOCHEWAHI 13039
8 WARASEONI MP1738004_210723APB_FTO_179883 State Bank of India SBIN0006965 MEHANDIWADA 47736
9 WARASEONI MP1738004_210723APB_FTO_179883 State Bank of India SBIN0030285 URLA,RAIPUR 1326
10 WARASEONI MP1738004_210723APB_FTO_179883 Union Bank of India UBIN0565245 WARASEONI 3094
11 WARASEONI MP1738004_210723APB_FTO_179883 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 1547
12 WARASEONI MP1738004_210723APB_FTO_179883 Madhya Pradesh Gramin Bank BKID0MG1316 Rampayli 1428

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