Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_271223APB_FTO_409439
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-38-004-058-001/129-C
(DINI) 		1738004000NRG24271220231226229 27/12/2023 bhumesori 1738004WL057561 bhumesori 00045 BARB0BALBHO 884 884 Processed 12/03/2024 663883002 bhumesori BANK OF INDIA(508505)
2 WARASEONI MP-38-004-058-001/15-B
(DINI) 		1738004000NRG24271220231226231 27/12/2023 sunita 1738004WL057561 sunita 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 sunita BANK OF BARODA(606985)
3 WARASEONI MP-38-004-058-001/196
(DINI) 		1738004000NRG24271220231226237 27/12/2023 GAYATRI 1738004WL057561 GAYATRI 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24271220231226239 27/12/2023 SURMILA 1738004WL057561 SURMILA 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 SURMILA INDIAN OVERSEAS BANK(508541)
5 WARASEONI MP-38-004-058-001/213
(DINI) 		1738004000NRG24271220231226240 27/12/2023 shyamkali 1738004WL057561 shyamkali 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 shyamkali INDIAN OVERSEAS BANK(508541)
6 WARASEONI MP-38-004-058-001/265
(DINI) 		1738004000NRG24271220231226253 27/12/2023 SHAKUNTALA 1738004WL057561 SHAKUNTALA 00045 BARB0BALBHO 663 663 Processed 12/03/2024 663883002 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
7 WARASEONI MP-38-004-058-001/268
(DINI) 		1738004000NRG24271220231226255 27/12/2023 tijanbai 1738004WL057561 tijanbai 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 tijanbai BANK OF BARODA(606985)
8 WARASEONI MP-38-004-058-001/292-B
(DINI) 		1738004000NRG24271220231226259 27/12/2023 LATA 1738004WL057561 LATA 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 LATA BANK OF BARODA(606985)
9 WARASEONI MP-38-004-058-001/296
(DINI) 		1738004000NRG24271220231226261 27/12/2023 KAVITA 1738004WL057561 KAVITA 00045 BARB0BALBHO 884 884 Processed 12/03/2024 663883002 KAVITA BANK OF BARODA(606985)
10 WARASEONI MP-38-004-058-001/317-A
(DINI) 		1738004000NRG24271220231226265 27/12/2023 kirtibai 1738004WL057561 kirtibai 00045 BARB0BALBHO 884 884 Processed 12/03/2024 663883002 kirtibai BANK OF BARODA(606985)
11 WARASEONI MP-38-004-058-001/333
(DINI) 		1738004000NRG24271220231226269 27/12/2023 DASWANTI 1738004WL057561 DASWANTI 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 DASWANTI BANK OF BARODA(606985)
12 WARASEONI MP-38-004-058-001/351-A
(DINI) 		1738004000NRG24271220231226272 27/12/2023 sita 1738004WL057561 sita 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 sita BANK OF BARODA(606985)
13 WARASEONI MP-38-004-058-001/357
(DINI) 		1738004000NRG24271220231226275 27/12/2023 RAMKALI 1738004WL057561 RAMKALI 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 RAMKALI BANK OF BARODA(606985)
14 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24271220231226277 27/12/2023 SHYAMLAL 1738004WL057561 SHYAMLAL 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 SHYAMLAL BANK OF BARODA(606985)
15 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24271220231226278 27/12/2023 BHURELAL 1738004WL057561 BHURELAL 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 BHURELAL INDIAN OVERSEAS BANK(508541)
16 WARASEONI MP-38-004-058-001/371-A
(DINI) 		1738004000NRG24271220231226281 27/12/2023 Punam 1738004WL057561 Punam 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 Punam BANK OF BARODA(606985)
17 WARASEONI MP-38-004-058-001/382
(DINI) 		1738004000NRG24271220231226286 27/12/2023 CHHAYA 1738004WL057561 CHHAYA 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 CHHAYA BANK OF BARODA(606985)
18 WARASEONI MP-38-004-058-001/384
(DINI) 		1738004000NRG24271220231226288 27/12/2023 HEMESHWARI 1738004WL057561 HEMESHWARI 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 HEMESHWARI BANK OF BARODA(606985)
19 WARASEONI MP-38-004-058-001/387-A
(DINI) 		1738004000NRG24271220231226289 27/12/2023 PUSTKALA 1738004WL057561 PUSTKALA 00045 BARB0BALBHO 884 884 Processed 12/03/2024 663883002 PUSTKALA BANK OF BARODA(606985)
20 WARASEONI MP-38-004-058-001/467
(DINI) 		1738004000NRG24271220231226301 27/12/2023 GITA 1738004WL057561 GITA 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 GITA BANK OF BARODA(606985)
21 WARASEONI MP-38-004-058-001/477
(DINI) 		1738004000NRG24271220231226303 27/12/2023 CHANDRAKALA 1738004WL057561 CHANDRAKALA 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 CHANDRAKALA BANK OF BARODA(606985)
22 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24271220231226311 27/12/2023 omkar 1738004WL057561 omkar 00045 BARB0BALBHO 884 884 Processed 12/03/2024 663883002 omkar BANK OF BARODA(606985)
23 WARASEONI MP-38-004-058-001/87
(DINI) 		1738004000NRG24271220231226319 27/12/2023 PAPPI 1738004WL057561 PAPPI 00045 BARB0BALBHO 1105 1105 Processed 12/03/2024 663883002 PAPPI BANK OF BARODA(606985)
SubTotal 23868 23868
24 WARASEONI MP-38-004-058-001/164-A
(DINI) 		1738004000NRG24271220231226233 27/12/2023 sunita 1738004WL057561 sunita 00048 BKID0009590 1105 1105 Processed 12/03/2024 663883002 sunita BANK OF INDIA(508505)
25 WARASEONI MP-38-004-058-001/330
(DINI) 		1738004000NRG24271220231226268 27/12/2023 SHYAMA 1738004WL057561 SHYAMA 00048 BKID0009590 1105 1105 Processed 12/03/2024 663883002 SHYAMA BANK OF INDIA(508505)
26 WARASEONI MP-38-004-058-001/80-A
(DINI) 		1738004000NRG24271220231226315 27/12/2023 manju 1738004WL057561 manju 00048 BKID0009590 1105 1105 Processed 12/03/2024 663883002 manju BANK OF INDIA(508505)
SubTotal 3315 3315
27 WARASEONI MP-38-004-004-001/278-A
(NARODI) 		1738004000NRG24271220231225592 27/12/2023 VARSHA PATLE 1738004WL057545 VARSHA PATLE 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 VARSHAPATLE BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/286-A
(NARODI) 		1738004000NRG24271220231225593 27/12/2023 satyaprabha 1738004WL057545 satyaprabha 00051 MAHB0000721 442 442 Processed 12/03/2024 663883002 satyaprabha INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARASEONI MP-38-004-004-001/296-A
(NARODI) 		1738004000NRG24271220231225594 27/12/2023 Chandrakala 1738004WL057545 Chandrakala 00051 MAHB0000721 663 663 Processed 12/03/2024 663883002 Chandrakala BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/302
(NARODI) 		1738004000NRG24271220231225595 27/12/2023 ISHAVARDAYAL 1738004WL057545 ISHAVARDAYAL 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 ISHAVARDAYAL BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/362
(NARODI) 		1738004000NRG24271220231225596 27/12/2023 pushpa 1738004WL057545 pushpa 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-004-001/364
(NARODI) 		1738004000NRG24271220231225597 27/12/2023 urmila 1738004WL057545 urmila 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 urmila BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24271220231225137 27/12/2023 pushpa patle 1738004WL057530 pushpa patle 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 pushpapatle INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARASEONI MP-38-004-004-001/475
(NARODI) 		1738004000NRG24271220231225136 27/12/2023 TUNDILAL 1738004WL057530 TUNDILAL 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 TUNDILAL BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/516-A
(NARODI) 		1738004000NRG24271220231225598 27/12/2023 RANJITA 1738004WL057545 RANJITA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 RANJITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/519-A
(NARODI) 		1738004000NRG24271220231225599 27/12/2023 yogeshwari 1738004WL057545 yogeshwari 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 yogeshwari UCO BANK(607066)
37 WARASEONI MP-38-004-004-001/522
(NARODI) 		1738004000NRG24271220231225600 27/12/2023 Usha bisen 1738004WL057545 Usha bisen 00051 MAHB0000721 442 442 Processed 12/03/2024 663883002 Ushabisen BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/542
(NARODI) 		1738004000NRG24271220231225601 27/12/2023 pratap 1738004WL057545 pratap 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 pratap BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24271220231225602 27/12/2023 KRISHNA 1738004WL057545 KRISHNA 00051 MAHB0000721 442 442 Processed 12/03/2024 663883002 KRISHNA BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/615
(NARODI) 		1738004000NRG24271220231225603 27/12/2023 kasiram 1738004WL057545 kasiram 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 kasiram BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/621
(NARODI) 		1738004000NRG24271220231225138 27/12/2023 VACHILA 1738004WL057530 VACHILA 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 VACHILA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/647
(NARODI) 		1738004000NRG24271220231225604 27/12/2023 DAVALAT 1738004WL057545 DAVALAT 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663883002 DAVALAT STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-007-001/102
(SARANDI) 		1738004007NRG24271220231226056 27/12/2023 MALTI 1738004007WL057558 MALTI 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 MALTI BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-007-001/107
(SARANDI) 		1738004007NRG24271220231226057 27/12/2023 PRAMELA 1738004007WL057558 PRAMELA 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 PRAMELA PUNJAB NATIONAL BANK(508568)
45 WARASEONI MP-38-004-007-001/111
(SARANDI) 		1738004007NRG24271220231226060 27/12/2023 JHAMANBAI 1738004007WL057558 JHAMANBAI 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 JHAMANBAI BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-007-001/114
(SARANDI) 		1738004007NRG24271220231226061 27/12/2023 danraj 1738004007WL057558 danraj 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 danraj BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-007-001/117-A
(SARANDI) 		1738004007NRG24271220231226062 27/12/2023 MAMTA 1738004007WL057558 MAMTA 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 MAMTA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24271220231226065 27/12/2023 DULECHAND 1738004007WL057558 DULECHAND 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 DULECHAND BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-007-001/130
(SARANDI) 		1738004007NRG24271220231226064 27/12/2023 DWARKA 1738004007WL057558 DWARKA 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 DWARKA BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-007-001/133
(SARANDI) 		1738004007NRG24271220231226066 27/12/2023 OMVANTA 1738004007WL057558 OMVANTA 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 OMVANTA BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-007-001/17
(SARANDI) 		1738004007NRG24271220231226069 27/12/2023 DURGESHVRE 1738004007WL057558 DURGESHVRE 00051 MAHB0000721 663 663 Processed 12/03/2024 663883002 DURGESHVRE BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-007-001/172
(SARANDI) 		1738004007NRG24271220231226071 27/12/2023 YADORAV 1738004007WL057558 YADORAV 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 YADORAV BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-007-001/180
(SARANDI) 		1738004007NRG24271220231226072 27/12/2023 LATA 1738004007WL057558 LATA 00051 MAHB0000721 663 663 Processed 12/03/2024 663883002 LATA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-007-001/213
(SARANDI) 		1738004007NRG24271220231226075 27/12/2023 amit 1738004007WL057558 amit 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 amit BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-007-001/78
(SARANDI) 		1738004007NRG24271220231226084 27/12/2023 JAIVANTA 1738004007WL057558 JAIVANTA 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 JAIVANTA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-007-001/8
(SARANDI) 		1738004007NRG24271220231226085 27/12/2023 FULESHVRE 1738004007WL057558 FULESHVRE 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663883002 FULESHVRE BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-007-001/89
(SARANDI) 		1738004007NRG24271220231226086 27/12/2023 hiranta 1738004007WL057558 hiranta 00051 MAHB0000721 884 884 Processed 12/03/2024 663883002 hiranta BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
58 WARASEONI MP-38-004-058-001/370-D
(DINI) 		1738004000NRG24271220231226280 27/12/2023 KAVITA 1738004WL057561 KAVITA 00089 CBIN0280790 1105 1105 Processed 12/03/2024 663883002 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
59 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24271220231226241 27/12/2023 sagan 1738004WL057561 sagan 00089 CBIN0281785 1105 1105 Processed 12/03/2024 663883002 sagan BANK OF BARODA(606985)
60 WARASEONI MP-38-004-058-001/264
(DINI) 		1738004000NRG24271220231226252 27/12/2023 PRAMILA 1738004WL057561 PRAMILA 00089 CBIN0281785 1105 1105 Processed 12/03/2024 663883002 PRAMILA INDIAN OVERSEAS BANK(508541)
61 WARASEONI MP-38-004-058-001/353
(DINI) 		1738004000NRG24271220231226273 27/12/2023 RUPLATA 1738004WL057561 RUPLATA 00089 CBIN0281785 1105 1105 Processed 12/03/2024 663883002 RUPLATA CENTRAL BANK OF INDIA(607115)
62 WARASEONI MP-38-004-058-001/561-A
(DINI) 		1738004000NRG24271220231226312 27/12/2023 Guddi Bai Gadekar 1738004WL057561 Guddi Bai Gadekar 00089 CBIN0281785 1105 1105 Processed 12/03/2024 663883002 GuddiBaiGadekar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
63 WARASEONI MP-38-004-058-001/130
(DINI) 		1738004000NRG24271220231226230 27/12/2023 amratlal 1738004WL057561 amratlal 00114 CBIN0MPDCAB 1105 1105 Processed 12/03/2024 663883002 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
64 WARASEONI MP-38-004-007-001/107
(SARANDI) 		1738004007NRG24271220231226058 27/12/2023 RUPCHAND 1738004007WL057558 RUPCHAND 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 RUPCHAND BANK OF INDIA(508505)
65 WARASEONI MP-38-004-007-001/11
(SARANDI) 		1738004007NRG24271220231226059 27/12/2023 bhimkala 1738004007WL057558 bhimkala 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 bhimkala PUNJAB NATIONAL BANK(508568)
66 WARASEONI MP-38-004-007-001/13
(SARANDI) 		1738004007NRG24271220231226063 27/12/2023 chintan 1738004007WL057558 chintan 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 chintan PUNJAB NATIONAL BANK(508568)
67 WARASEONI MP-38-004-007-001/15
(SARANDI) 		1738004007NRG24271220231226067 27/12/2023 jashoda 1738004007WL057558 jashoda 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 jashoda PUNJAB NATIONAL BANK(508568)
68 WARASEONI MP-38-004-007-001/158
(SARANDI) 		1738004007NRG24271220231226068 27/12/2023 rmabai 1738004007WL057558 rmabai 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 rmabai PUNJAB NATIONAL BANK(508568)
69 WARASEONI MP-38-004-007-001/171
(SARANDI) 		1738004007NRG24271220231226070 27/12/2023 lalita 1738004007WL057558 lalita 00354 PUNB0641900 884 884 Processed 12/03/2024 663883002 lalita PUNJAB NATIONAL BANK(508568)
70 WARASEONI MP-38-004-007-001/20
(SARANDI) 		1738004007NRG24271220231226074 27/12/2023 nirmla 1738004007WL057558 nirmla 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 nirmla PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-007-001/24-B
(SARANDI) 		1738004007NRG24271220231226076 27/12/2023 Guddan 1738004007WL057558 Guddan 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 Guddan PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-007-001/29-A
(SARANDI) 		1738004007NRG24271220231226077 27/12/2023 varsha 1738004007WL057558 varsha 00354 PUNB0641900 884 884 Processed 12/03/2024 663883002 varsha PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-007-001/36
(SARANDI) 		1738004007NRG24271220231226078 27/12/2023 satan bai satmade 1738004007WL057558 satan bai satmade 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 satanbaisatmade PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-007-001/45-A
(SARANDI) 		1738004007NRG24271220231226079 27/12/2023 LXMI 1738004007WL057558 LXMI 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 LXMI PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-007-001/45-B
(SARANDI) 		1738004007NRG24271220231226080 27/12/2023 sukvanta 1738004007WL057558 sukvanta 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 sukvanta PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-007-001/48
(SARANDI) 		1738004007NRG24271220231226081 27/12/2023 gitabai 1738004007WL057558 gitabai 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 gitabai PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-007-001/5
(SARANDI) 		1738004007NRG24271220231226082 27/12/2023 MANJU 1738004007WL057558 MANJU 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 MANJU PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-058-001/19
(DINI) 		1738004000NRG24271220231226236 27/12/2023 anusuya 1738004WL057561 anusuya 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 anusuya BANK OF BARODA(606985)
79 WARASEONI MP-38-004-058-001/251-A
(DINI) 		1738004000NRG24271220231226247 27/12/2023 baigalal 1738004WL057561 baigalal 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 baigalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24271220231226257 27/12/2023 dhaniram 1738004WL057561 dhaniram 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 dhaniram PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-058-001/380
(DINI) 		1738004000NRG24271220231226285 27/12/2023 MOTI 1738004WL057561 MOTI 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 MOTI PUNJAB NATIONAL BANK(508568)
82 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24271220231226299 27/12/2023 bhaulal banote 1738004WL057561 bhaulal banote 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 bhaulalbanote PUNJAB NATIONAL BANK(508568)
83 WARASEONI MP-38-004-058-001/46-C
(DINI) 		1738004000NRG24271220231226300 27/12/2023 Dileshwari Banote 1738004WL057561 Dileshwari Banote 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 DileshwariBanote PUNJAB NATIONAL BANK(508568)
84 WARASEONI MP-38-004-058-001/467-A
(DINI) 		1738004000NRG24271220231226302 27/12/2023 savita 1738004WL057561 savita 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 savita PUNJAB NATIONAL BANK(508568)
85 WARASEONI MP-38-004-058-001/548
(DINI) 		1738004000NRG24271220231226308 27/12/2023 CHAMAN 1738004WL057561 CHAMAN 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 CHAMAN PUNJAB NATIONAL BANK(508568)
86 WARASEONI MP-38-004-058-001/78-C
(DINI) 		1738004000NRG24271220231226314 27/12/2023 sarula 1738004WL057561 sarula 00354 PUNB0641900 1105 1105 Processed 12/03/2024 663883002 sarula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 24973 24973
87 WARASEONI MP-38-004-007-001/71-B
(SARANDI) 		1738004007NRG24271220231226083 27/12/2023 PRITEE 1738004007WL057558 PRITEE 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 PRITEE STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-058-001/10-D
(DINI) 		1738004000NRG24271220231226226 27/12/2023 Laxmi 1738004WL057561 Laxmi 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARASEONI MP-38-004-058-001/185
(DINI) 		1738004000NRG24271220231226235 27/12/2023 NISA 1738004WL057561 NISA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 NISA FINO PAYMENTS BANK LTD(608001)
90 WARASEONI MP-38-004-058-001/198
(DINI) 		1738004000NRG24271220231226238 27/12/2023 lila 1738004WL057561 lila 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 lila INDIAN OVERSEAS BANK(508541)
91 WARASEONI MP-38-004-058-001/253
(DINI) 		1738004000NRG24271220231226248 27/12/2023 PURNA 1738004WL057561 PURNA 00415 SBIN0000499 884 884 Processed 12/03/2024 663883002 PURNA STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-058-001/255
(DINI) 		1738004000NRG24271220231226249 27/12/2023 Jayshree 1738004WL057561 Jayshree 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 Jayshree STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-058-001/258
(DINI) 		1738004000NRG24271220231226250 27/12/2023 dasvanti 1738004WL057561 dasvanti 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 dasvanti STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-058-001/288
(DINI) 		1738004000NRG24271220231226256 27/12/2023 LIKHVANTI 1738004WL057561 LIKHVANTI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 LIKHVANTI STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-058-001/294-A
(DINI) 		1738004000NRG24271220231226260 27/12/2023 SARITA 1738004WL057561 SARITA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 SARITA STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-058-001/297
(DINI) 		1738004000NRG24271220231226262 27/12/2023 MAMTA 1738004WL057561 MAMTA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 MAMTA INDIAN OVERSEAS BANK(508541)
97 WARASEONI MP-38-004-058-001/323
(DINI) 		1738004000NRG24271220231226266 27/12/2023 KASAN 1738004WL057561 KASAN 00415 SBIN0000499 884 884 Processed 12/03/2024 663883002 KASAN FINO PAYMENTS BANK LTD(608001)
98 WARASEONI MP-38-004-058-001/370
(DINI) 		1738004000NRG24271220231226279 27/12/2023 usha 1738004WL057561 usha 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 usha BANK OF BARODA(606985)
99 WARASEONI MP-38-004-058-001/378
(DINI) 		1738004000NRG24271220231226284 27/12/2023 JIRAN 1738004WL057561 JIRAN 00415 SBIN0000499 221 221 Processed 12/03/2024 663883002 JIRAN STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-058-001/382-B
(DINI) 		1738004000NRG24271220231226287 27/12/2023 SIMA 1738004WL057561 SIMA 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 SIMA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-058-001/390
(DINI) 		1738004000NRG24271220231226291 27/12/2023 PUSTAKALA 1738004WL057561 PUSTAKALA 00415 SBIN0000499 442 442 Processed 12/03/2024 663883002 PUSTAKALA INDIAN OVERSEAS BANK(508541)
102 WARASEONI MP-38-004-058-001/398
(DINI) 		1738004000NRG24271220231226292 27/12/2023 sawarupa 1738004WL057561 sawarupa 00415 SBIN0000499 442 442 Processed 12/03/2024 663883002 sawarupa INDIAN OVERSEAS BANK(508541)
103 WARASEONI MP-38-004-058-001/418
(DINI) 		1738004000NRG24271220231226293 27/12/2023 MADHURI 1738004WL057561 MADHURI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 MADHURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 WARASEONI MP-38-004-058-001/441-B
(DINI) 		1738004000NRG24271220231226298 27/12/2023 dhanvanti 1738004WL057561 dhanvanti 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 dhanvanti STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-058-001/441-B
(DINI) 		1738004000NRG24271220231226297 27/12/2023 KOMAL 1738004WL057561 KOMAL 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 KOMAL BANK OF INDIA(508505)
106 WARASEONI MP-38-004-058-001/49
(DINI) 		1738004000NRG24271220231226304 27/12/2023 KEWAL 1738004WL057561 KEWAL 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 KEWAL NARMADA JHABUA GRAMIN BANK(508515)
107 WARASEONI MP-38-004-058-001/66-B
(DINI) 		1738004000NRG24271220231226313 27/12/2023 jyoti 1738004WL057561 jyoti 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 jyoti STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24271220231226318 27/12/2023 LAXMI 1738004WL057561 LAXMI 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663883002 LAXMI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
109 WARASEONI MP-38-004-007-001/198-C
(SARANDI) 		1738004007NRG24271220231226073 27/12/2023 kavita 1738004007WL057558 kavita 00468 UBIN0565245 1105 1105 Processed 12/03/2024 663883002 kavita UNION BANK OF INDIA(508500)
110 WARASEONI MP-38-004-058-001/217-A
(DINI) 		1738004000NRG24271220231226242 27/12/2023 dyaram 1738004WL057561 dyaram 00468 UBIN0565245 884 884 Processed 12/03/2024 663883002 dyaram UNION BANK OF INDIA(508500)
111 WARASEONI MP-38-004-058-001/290
(DINI) 		1738004000NRG24271220231226258 27/12/2023 PUSHPA 1738004WL057561 PUSHPA 00468 UBIN0565245 1105 1105 Processed 12/03/2024 663883002 PUSHPA UNION BANK OF INDIA(508500)
112 WARASEONI MP-38-004-058-001/507-D
(DINI) 		1738004000NRG24271220231226307 27/12/2023 kirshna 1738004WL057561 kirshna 00468 UBIN0565245 884 884 Processed 12/03/2024 663883002 kirshna STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-058-001/557-A
(DINI) 		1738004000NRG24271220231226310 27/12/2023 sunita 1738004WL057561 sunita 00468 UBIN0565245 221 221 Processed 12/03/2024 663883002 sunita UNION BANK OF INDIA(508500)
SubTotal 4199 4199
114 WARASEONI MP-38-004-058-001/119
(DINI) 		1738004000NRG24271220231226227 27/12/2023 SUNITA 1738004WL057561 SUNITA 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 663883002 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
115 WARASEONI MP-38-004-058-001/356
(DINI) 		1738004000NRG24271220231226274 27/12/2023 DAMESHWARI 1738004WL057561 DAMESHWARI 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 663883002 DAMESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
116 WARASEONI MP-38-004-058-001/12-C
(DINI) 		1738004000NRG24271220231226228 27/12/2023 manju 1738004WL057561 manju 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 manju BANK OF BARODA(606985)
117 WARASEONI MP-38-004-058-001/150
(DINI) 		1738004000NRG24271220231226232 27/12/2023 MALAN 1738004WL057561 MALAN 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 MALAN BANK OF BARODA(606985)
118 WARASEONI MP-38-004-058-001/175-B
(DINI) 		1738004000NRG24271220231226234 27/12/2023 SANTI 1738004WL057561 SANTI 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 SANTI NARMADA JHABUA GRAMIN BANK(508515)
119 WARASEONI MP-38-004-058-001/221
(DINI) 		1738004000NRG24271220231226243 27/12/2023 SHYAMA 1738004WL057561 SHYAMA 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 SHYAMA NARMADA JHABUA GRAMIN BANK(508515)
120 WARASEONI MP-38-004-058-001/247
(DINI) 		1738004000NRG24271220231226246 27/12/2023 NANESHWARI 1738004WL057561 NANESHWARI 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 NANESHWARI INDIAN OVERSEAS BANK(508541)
121 WARASEONI MP-38-004-058-001/261-B
(DINI) 		1738004000NRG24271220231226251 27/12/2023 Rajvanti 1738004WL057561 Rajvanti 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 Rajvanti NARMADA JHABUA GRAMIN BANK(508515)
122 WARASEONI MP-38-004-058-001/267
(DINI) 		1738004000NRG24271220231226254 27/12/2023 imla 1738004WL057561 imla 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 imla NARMADA JHABUA GRAMIN BANK(508515)
123 WARASEONI MP-38-004-058-001/308
(DINI) 		1738004000NRG24271220231226263 27/12/2023 bhagvanti 1738004WL057561 bhagvanti 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 bhagvanti BANK OF BARODA(606985)
124 WARASEONI MP-38-004-058-001/312
(DINI) 		1738004000NRG24271220231226264 27/12/2023 PARBATA 1738004WL057561 PARBATA 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 PARBATA FINO PAYMENTS BANK LTD(608001)
125 WARASEONI MP-38-004-058-001/325
(DINI) 		1738004000NRG24271220231226267 27/12/2023 nrendra 1738004WL057561 nrendra 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 nrendra NARMADA JHABUA GRAMIN BANK(508515)
126 WARASEONI MP-38-004-058-001/335-A
(DINI) 		1738004000NRG24271220231226270 27/12/2023 MAMTA 1738004WL057561 MAMTA 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 MAMTA CENTRAL BANK OF INDIA(607115)
127 WARASEONI MP-38-004-058-001/341
(DINI) 		1738004000NRG24271220231226271 27/12/2023 jashvanta 1738004WL057561 jashvanta 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 jashvanta CENTRAL BANK OF INDIA(607115)
128 WARASEONI MP-38-004-058-001/360
(DINI) 		1738004000NRG24271220231226276 27/12/2023 GUNVANTI 1738004WL057561 GUNVANTI 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 GUNVANTI INDIAN OVERSEAS BANK(508541)
129 WARASEONI MP-38-004-058-001/378
(DINI) 		1738004000NRG24271220231226283 27/12/2023 PARDESHI 1738004WL057561 PARDESHI 00697 BKID0MG1307 884 884 Processed 12/03/2024 663883002 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
130 WARASEONI MP-38-004-058-001/388-A
(DINI) 		1738004000NRG24271220231226290 27/12/2023 PRAMILA 1738004WL057561 PRAMILA 00697 BKID0MG1307 884 884 Processed 12/03/2024 663883002 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
131 WARASEONI MP-38-004-058-001/420
(DINI) 		1738004000NRG24271220231226296 27/12/2023 SONA 1738004WL057561 SONA 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 SONA BANK OF BARODA(606985)
132 WARASEONI MP-38-004-058-001/420
(DINI) 		1738004000NRG24271220231226294 27/12/2023 suresh 1738004WL057561 suresh 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 suresh NARMADA JHABUA GRAMIN BANK(508515)
133 WARASEONI MP-38-004-058-001/49
(DINI) 		1738004000NRG24271220231226305 27/12/2023 SHISHOLA 1738004WL057561 SHISHOLA 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 SHISHOLA INDIAN OVERSEAS BANK(508541)
134 WARASEONI MP-38-004-058-001/506
(DINI) 		1738004000NRG24271220231226306 27/12/2023 khumendra 1738004WL057561 khumendra 00697 BKID0MG1307 884 884 Processed 12/03/2024 663883002 khumendra PUNJAB NATIONAL BANK(508568)
135 WARASEONI MP-38-004-058-001/548
(DINI) 		1738004000NRG24271220231226309 27/12/2023 anita 1738004WL057561 anita 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 anita NARMADA JHABUA GRAMIN BANK(508515)
136 WARASEONI MP-38-004-058-001/84
(DINI) 		1738004000NRG24271220231226316 27/12/2023 SONAI 1738004WL057561 SONAI 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 SONAI NARMADA JHABUA GRAMIN BANK(508515)
137 WARASEONI MP-38-004-058-001/85-A
(DINI) 		1738004000NRG24271220231226317 27/12/2023 bharat 1738004WL057561 bharat 00697 BKID0MG1307 1105 1105 Processed 12/03/2024 663883002 bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23647 23647
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_271223APB_FTO_409439 Bank of Baroda BARB0BALBHO Balaghat 6851
2 WARASEONI MP1738004_271223APB_FTO_409439 Bank of Baroda BARB0BALBHO BALAGHAT,MP 17017
3 WARASEONI MP1738004_271223APB_FTO_409439 Bank of India BKID0009590 BALAGHAT 3315
4 WARASEONI MP1738004_271223APB_FTO_409439 Bank of Maharastra MAHB0000721 BUDBUDA 33150
5 WARASEONI MP1738004_271223APB_FTO_409439 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1105
6 WARASEONI MP1738004_271223APB_FTO_409439 Central Bank Of India CBIN0281785 WARASEONI 4420
7 WARASEONI MP1738004_271223APB_FTO_409439 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
8 WARASEONI MP1738004_271223APB_FTO_409439 Punjab National Bank PUNB0641900 WARASEONI (MP) 24973
9 WARASEONI MP1738004_271223APB_FTO_409439 State Bank of India SBIN0000499 WARASEONI 21658
10 WARASEONI MP1738004_271223APB_FTO_409439 Union Bank of India UBIN0565245 WARASEONI 4199
11 WARASEONI MP1738004_271223APB_FTO_409439 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2210
12 WARASEONI MP1738004_271223APB_FTO_409439 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 23647

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