Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_061023APB_FTO_306598
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-38-004-012-001/580
(MOHGAONKHURD) 		1738004000NRG24061020230956391 06/10/2023 LAXMI 1738004WL043679 LAXMI 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 LAXMI BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-001/592-A
(MOHGAONKHURD) 		1738004000NRG24061020230956392 06/10/2023 NISHA 1738004WL043679 NISHA 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 NISHA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-001/592-B
(MOHGAONKHURD) 		1738004000NRG24061020230956393 06/10/2023 SHUSHILA 1738004WL043679 SHUSHILA 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 SHUSHILA BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004000NRG24061020230956395 06/10/2023 GEETA 1738004WL043679 GEETA 00051 MAHB0000677 884 884 Processed 10/11/2023 307452119 GEETA STATE BANK OF INDIA(508548)
5 WARASEONI MP-38-004-012-001/598
(MOHGAONKHURD) 		1738004000NRG24061020230956394 06/10/2023 JAICHAND 1738004WL043679 JAICHAND 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 JAICHAND BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004000NRG24061020230956396 06/10/2023 LOKCHAND 1738004WL043679 LOKCHAND 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 LOKCHAND BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004000NRG24061020230956397 06/10/2023 MAYA BISEN 1738004WL043679 MAYA BISEN 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 MAYABISEN BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/638-A
(MOHGAONKHURD) 		1738004000NRG24061020230956398 06/10/2023 DHANLAL PATLE 1738004WL043679 DHANLAL PATLE 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 DHANLALPATLE BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/638-A
(MOHGAONKHURD) 		1738004000NRG24061020230956399 06/10/2023 DHANVANTA PATLE 1738004WL043679 DHANVANTA PATLE 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 DHANVANTAPATLE BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/639
(MOHGAONKHURD) 		1738004000NRG24061020230956401 06/10/2023 EMESAWRI 1738004WL043679 EMESAWRI 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 EMESAWRI BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/639
(MOHGAONKHURD) 		1738004000NRG24061020230956400 06/10/2023 esavri 1738004WL043679 esavri 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 esavri BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/651
(MOHGAONKHURD) 		1738004000NRG24061020230956402 06/10/2023 SAIVANTA 1738004WL043679 SAIVANTA 00051 MAHB0000677 884 884 Processed 10/11/2023 307452119 SAIVANTA STATE BANK OF INDIA(508548)
13 WARASEONI MP-38-004-012-001/669
(MOHGAONKHURD) 		1738004000NRG24061020230956403 06/10/2023 JITENDRA ADE 1738004WL043679 JITENDRA ADE 00051 MAHB0000677 884 884 Processed 10/11/2023 307452119 JITENDRAADE STATE BANK OF INDIA(508548)
14 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004000NRG24061020230956404 06/10/2023 CHAYA RAHANGDALE 1738004WL043679 CHAYA RAHANGDALE 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 CHAYARAHANGDALE BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004000NRG24061020230956405 06/10/2023 MANGALPRASAD 1738004WL043679 MANGALPRASAD 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 MANGALPRASAD BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-001/719
(MOHGAONKHURD) 		1738004000NRG24061020230956406 06/10/2023 netlal 1738004WL043679 netlal 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 netlal BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004000NRG24061020230956408 06/10/2023 JAYMALA BHAGAT 1738004WL043679 JAYMALA BHAGAT 00051 MAHB0000677 884 884 Processed 10/11/2023 307452119 JAYMALABHAGAT STATE BANK OF INDIA(508548)
18 WARASEONI MP-38-004-012-001/724-A
(MOHGAONKHURD) 		1738004000NRG24061020230956407 06/10/2023 YOGLAL BHAGAT 1738004WL043679 YOGLAL BHAGAT 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 YOGLALBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARASEONI MP-38-004-012-001/764
(MOHGAONKHURD) 		1738004000NRG24061020230956409 06/10/2023 KAMLA 1738004WL043679 KAMLA 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 KAMLA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/304
(MOHGAONKHURD) 		1738004000NRG24061020230956410 06/10/2023 lalita 1738004WL043679 lalita 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 lalita BANK OF MAHARASHTRA(607387)
21 WARASEONI MP-38-004-012-002/556-A
(MOHGAONKHURD) 		1738004000NRG24061020230956411 06/10/2023 DEVENDRA BISEN 1738004WL043679 DEVENDRA BISEN 00051 MAHB0000677 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 WARASEONI MP-38-004-012-002/556-A
(MOHGAONKHURD) 		1738004000NRG24061020230956412 06/10/2023 GENDLAL 1738004WL043679 GENDLAL 00051 MAHB0000677 884 884 Processed 09/11/2023 307452119 GENDLAL BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-017-001/455
(SONJHARA) 		1738004017NRG24061020230957591 06/10/2023 JASAVANTA 1738004017WL043830 JASAVANTA 00051 MAHB0000677 1547 1547 Processed 10/11/2023 307452119 JASAVANTA STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-017-002/6
(SONJHARA) 		1738004017NRG24061020230957573 06/10/2023 JANAKI 1738004017WL043827 JANAKI 00051 MAHB0000677 1547 1547 Processed 09/11/2023 307452119 JANAKI BANK OF MAHARASHTRA(607387)
SubTotal 22542 22542
25 WARASEONI MP-38-004-004-001/305
(NARODI) 		1738004000NRG24061020230957649 06/10/2023 radhelal 1738004WL043834 radhelal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 radhelal BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24061020230957651 06/10/2023 motilal 1738004WL043834 motilal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 motilal BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-004-001/328
(NARODI) 		1738004000NRG24061020230957650 06/10/2023 sohan 1738004WL043834 sohan 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 sohan BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24061020230957652 06/10/2023 DHANSINGH 1738004WL043834 DHANSINGH 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 DHANSINGH BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-004-001/328-A
(NARODI) 		1738004000NRG24061020230957653 06/10/2023 SUNITA 1738004WL043834 SUNITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 SUNITA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-004-001/334-A
(NARODI) 		1738004000NRG24061020230957654 06/10/2023 ranjana 1738004WL043834 ranjana 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 ranjana BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-004-001/339-A
(NARODI) 		1738004000NRG24061020230957655 06/10/2023 Hemalta 1738004WL043834 Hemalta 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 Hemalta BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-004-001/366
(NARODI) 		1738004000NRG24061020230957656 06/10/2023 mulchand inwate 1738004WL043834 mulchand inwate 00051 MAHB0000721 1105 1105 Processed 09/11/2023 307452119 mulchandinwate BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-004-001/366-A
(NARODI) 		1738004000NRG24061020230957657 06/10/2023 HARSHLATA INWATE 1738004WL043834 HARSHLATA INWATE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 HARSHLATAINWATE BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-004-001/367
(NARODI) 		1738004000NRG24061020230957658 06/10/2023 RAJVANTI 1738004WL043834 RAJVANTI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 RAJVANTI BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-004-001/368
(NARODI) 		1738004000NRG24061020230957659 06/10/2023 RANJITA 1738004WL043834 RANJITA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 RANJITA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-004-001/368-A
(NARODI) 		1738004000NRG24061020230957660 06/10/2023 SURENDRA 1738004WL043834 SURENDRA 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 WARASEONI MP-38-004-004-001/374
(NARODI) 		1738004000NRG24061020230957661 06/10/2023 KHRENDRA 1738004WL043834 KHRENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 KHRENDRA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-004-001/378
(NARODI) 		1738004000NRG24061020230957662 06/10/2023 PUSTKALA 1738004WL043834 PUSTKALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 PUSTKALA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-004-001/379
(NARODI) 		1738004000NRG24061020230957663 06/10/2023 RAMBATI 1738004WL043834 RAMBATI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 RAMBATI BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-004-001/381
(NARODI) 		1738004000NRG24061020230957664 06/10/2023 bhumeshwari invate 1738004WL043834 bhumeshwari invate 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 bhumeshwariinvate BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-004-001/383
(NARODI) 		1738004000NRG24061020230957665 06/10/2023 Vipendra 1738004WL043834 Vipendra 00051 MAHB0000721 1105 1105 Processed 09/11/2023 307452119 Vipendra BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-004-001/387
(NARODI) 		1738004000NRG24061020230957666 06/10/2023 NIRAMALA 1738004WL043834 NIRAMALA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 WARASEONI MP-38-004-004-001/389
(NARODI) 		1738004000NRG24061020230957667 06/10/2023 DASVAN 1738004WL043834 DASVAN 00051 MAHB0000721 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WARASEONI MP-38-004-004-001/391
(NARODI) 		1738004000NRG24061020230957668 06/10/2023 PUSTKALA 1738004WL043834 PUSTKALA 00051 MAHB0000721 884 884 Processed 09/11/2023 307452119 PUSTKALA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-004-001/394-A
(NARODI) 		1738004000NRG24061020230957669 06/10/2023 MADHURI 1738004WL043834 MADHURI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 MADHURI FINO PAYMENTS BANK LTD(608001)
46 WARASEONI MP-38-004-004-001/397
(NARODI) 		1738004000NRG24061020230957670 06/10/2023 BHIMAA 1738004WL043834 BHIMAA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 BHIMAA BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-004-001/399
(NARODI) 		1738004000NRG24061020230957671 06/10/2023 RAJKUMARI 1738004WL043834 RAJKUMARI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 RAJKUMARI BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-004-001/400
(NARODI) 		1738004000NRG24061020230957672 06/10/2023 LALITA 1738004WL043834 LALITA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 307452119 LALITA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24061020230957673 06/10/2023 mishrilal 1738004WL043834 mishrilal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 mishrilal BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-004-001/417
(NARODI) 		1738004000NRG24061020230957674 06/10/2023 YOGAN BAI 1738004WL043834 YOGAN BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 YOGANBAI BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-004-001/425
(NARODI) 		1738004000NRG24061020230957675 06/10/2023 BHAJANLAL 1738004WL043834 BHAJANLAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 BHAJANLAL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24061020230957677 06/10/2023 KISANA RANA 1738004WL043834 KISANA RANA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 KISANARANA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-004-001/460
(NARODI) 		1738004000NRG24061020230957676 06/10/2023 MANIKRAM 1738004WL043834 MANIKRAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 MANIKRAM BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-004-001/461
(NARODI) 		1738004000NRG24061020230957678 06/10/2023 DULICHAND RANA 1738004WL043834 DULICHAND RANA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 DULICHANDRANA BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-004-001/461
(NARODI) 		1738004000NRG24061020230957679 06/10/2023 RUMAN BAI 1738004WL043834 RUMAN BAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 RUMANBAI BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24061020230957681 06/10/2023 JAIPAL RANA 1738004WL043834 JAIPAL RANA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 JAIPALRANA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-004-001/462
(NARODI) 		1738004000NRG24061020230957680 06/10/2023 kamala 1738004WL043834 kamala 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 kamala BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-004-001/466
(NARODI) 		1738004000NRG24061020230957682 06/10/2023 MANIKRAM 1738004WL043834 MANIKRAM 00051 MAHB0000721 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 WARASEONI MP-38-004-004-001/481
(NARODI) 		1738004000NRG24061020230957683 06/10/2023 DALIRAM 1738004WL043834 DALIRAM 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 DALIRAM BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-004-001/491-A
(NARODI) 		1738004000NRG24061020230957684 06/10/2023 INVANTA 1738004WL043834 INVANTA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 INVANTA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-004-001/507
(NARODI) 		1738004000NRG24061020230957685 06/10/2023 REKHA 1738004WL043834 REKHA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 REKHA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-004-001/536
(NARODI) 		1738004000NRG24061020230957686 06/10/2023 DURGA JAITWAR 1738004WL043834 DURGA JAITWAR 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 DURGAJAITWAR BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-004-001/567
(NARODI) 		1738004000NRG24061020230957688 06/10/2023 GYANESHWARI 1738004WL043834 GYANESHWARI 00051 MAHB0000721 1105 1105 Processed 09/11/2023 307452119 GYANESHWARI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-004-001/593
(NARODI) 		1738004000NRG24061020230957689 06/10/2023 KRISHNA 1738004WL043834 KRISHNA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 307452119 KRISHNA BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24061020230957690 06/10/2023 RAJENDRA 1738004WL043834 RAJENDRA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 RAJENDRA BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-004-002/1
(NARODI) 		1738004000NRG24061020230957692 06/10/2023 chandsingh 1738004WL043834 chandsingh 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 chandsingh BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-004-002/13-A
(NARODI) 		1738004000NRG24061020230957693 06/10/2023 Durga Bagbarle 1738004WL043834 Durga Bagbarle 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 DurgaBagbarle BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24061020230957695 06/10/2023 charanlal parte 1738004WL043834 charanlal parte 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 charanlalparte BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-004-002/212
(NARODI) 		1738004000NRG24061020230957694 06/10/2023 parbata 1738004WL043834 parbata 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 parbata BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-004-002/229
(NARODI) 		1738004000NRG24061020230957698 06/10/2023 chammulal 1738004WL043834 chammulal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 chammulal BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24061020230957699 06/10/2023 Geeta Bai marskole 1738004WL043834 Geeta Bai marskole 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 GeetaBaimarskole BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-004-002/231
(NARODI) 		1738004000NRG24061020230957700 06/10/2023 NEHA MARSKOLE 1738004WL043834 NEHA MARSKOLE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 NEHAMARSKOLE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-004-002/272-A
(NARODI) 		1738004000NRG24061020230957701 06/10/2023 pratima 1738004WL043834 pratima 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 pratima BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-004-002/42-A
(NARODI) 		1738004000NRG24061020230957702 06/10/2023 DIPSINGH MARSKOLE 1738004WL043834 DIPSINGH MARSKOLE 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 DIPSINGHMARSKOLE BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-004-002/45-A
(NARODI) 		1738004000NRG24061020230957703 06/10/2023 PREMLATA 1738004WL043834 PREMLATA 00051 MAHB0000721 1105 1105 Processed 09/11/2023 307452119 PREMLATA BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-004-002/45-B
(NARODI) 		1738004000NRG24061020230957704 06/10/2023 dhanvanta 1738004WL043834 dhanvanta 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 dhanvanta BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-004-002/50-A
(NARODI) 		1738004000NRG24061020230957705 06/10/2023 SAHESHRAM TEKAM 1738004WL043834 SAHESHRAM TEKAM 00051 MAHB0000721 884 884 Processed 10/11/2023 307452119 SAHESHRAMTEKAM STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24061020230957707 06/10/2023 churanlal 1738004WL043834 churanlal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 churanlal BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-004-002/62
(NARODI) 		1738004000NRG24061020230957706 06/10/2023 sarsta bai 1738004WL043834 sarsta bai 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 sarstabai BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24061020230957709 06/10/2023 puranlal 1738004WL043834 puranlal 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 puranlal BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-004-002/63
(NARODI) 		1738004000NRG24061020230957708 06/10/2023 SAGANBAI 1738004WL043834 SAGANBAI 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 SAGANBAI BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24061020230956523 06/10/2023 DEVENDRA 1738004WL043709 DEVENDRA 00051 MAHB0000721 221 221 Processed 09/11/2023 307452119 DEVENDRA BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24061020230956521 06/10/2023 DEVENDRA 1738004WL043709 DEVENDRA 00051 MAHB0000721 221 221 Processed 09/11/2023 307452119 DEVENDRA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24061020230956522 06/10/2023 lalita 1738004WL043709 lalita 00051 MAHB0000721 221 221 Processed 09/11/2023 307452119 lalita BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-044-001/129
(SIRRA) 		1738004000NRG24061020230956524 06/10/2023 lalita 1738004WL043709 lalita 00051 MAHB0000721 221 221 Processed 09/11/2023 307452119 lalita BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-044-001/129-B
(SIRRA) 		1738004000NRG24061020230956525 06/10/2023 asharam 1738004WL043709 asharam 00051 MAHB0000721 221 221 Processed 09/11/2023 307452119 asharam BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-044-001/130-A
(SIRRA) 		1738004000NRG24061020230956526 06/10/2023 RAVI 1738004WL043709 RAVI 00051 MAHB0000721 221 221 Processed 09/11/2023 307452119 RAVI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-046-001/473-A
(BOTEJHARI) 		1738004000NRG24061020230956487 06/10/2023 ALIMUDADIN 1738004WL043700 ALIMUDADIN 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 ALIMUDADIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 WARASEONI MP-38-004-046-001/485
(BOTEJHARI) 		1738004000NRG24061020230956489 06/10/2023 TANENDRA 1738004WL043700 TANENDRA 00051 MAHB0000721 1326 1326 Processed 10/11/2023 307452119 TANENDRA STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-047-001/1181
(BUDBUDA) 		1738004000NRG24061020230956491 06/10/2023 ANITA 1738004WL043700 ANITA 00051 MAHB0000721 442 442 Processed 09/11/2023 307452119 ANITA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24061020230956492 06/10/2023 ASOK 1738004WL043700 ASOK 00051 MAHB0000721 1326 1326 Processed 10/11/2023 307452119 ASOK UNION BANK OF INDIA(508500)
92 WARASEONI MP-38-004-047-001/162-A
(BUDBUDA) 		1738004000NRG24051020230955373 06/10/2023 ASOK 1738004WL043598 ASOK 00051 MAHB0000721 442 442 Processed 10/11/2023 307452119 ASOK UNION BANK OF INDIA(508500)
93 WARASEONI MP-38-004-047-001/27
(BUDBUDA) 		1738004000NRG24061020230956493 06/10/2023 RAMBATI 1738004WL043700 RAMBATI 00051 MAHB0000721 442 442 Processed 09/11/2023 307452119 RAMBATI BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-047-001/487-B
(BUDBUDA) 		1738004000NRG24061020230956494 06/10/2023 rajwanti 1738004WL043700 rajwanti 00051 MAHB0000721 442 442 Processed 09/11/2023 307452119 rajwanti BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24061020230956495 06/10/2023 CHATURA 1738004WL043700 CHATURA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 CHATURA BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-047-001/603
(BUDBUDA) 		1738004000NRG24061020230956496 06/10/2023 mamta 1738004WL043700 mamta 00051 MAHB0000721 442 442 Processed 09/11/2023 307452119 mamta BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24061020230956497 06/10/2023 MANNULAL 1738004WL043700 MANNULAL 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 MANNULAL BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-047-001/675
(BUDBUDA) 		1738004000NRG24051020230955372 06/10/2023 MANNULAL 1738004WL043597 MANNULAL 00051 MAHB0000721 663 663 Processed 09/11/2023 307452119 MANNULAL BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-047-001/847
(BUDBUDA) 		1738004000NRG24061020230956498 06/10/2023 LAKHAN 1738004WL043700 LAKHAN 00051 MAHB0000721 442 442 Processed 09/11/2023 307452119 LAKHAN INDIAN OVERSEAS BANK(508541)
100 WARASEONI MP-38-004-047-001/955
(BUDBUDA) 		1738004000NRG24061020230956499 06/10/2023 ASHA 1738004WL043700 ASHA 00051 MAHB0000721 1326 1326 Processed 09/11/2023 307452119 ASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 85748 85748
101 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG24061020230956520 06/10/2023 AMRATLAL 1738004WL043708 AMRATLAL 00089 CBIN0281785 1547 1547 Processed 09/11/2023 307452119 AMRATLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
102 WARASEONI MP-38-004-056-001/136
(SERPAR) 		1738004000NRG24061020230956129 06/10/2023 SEETA 1738004WL043665 SEETA 00089 CBIN0282024 884 884 Processed 09/11/2023 307452119 SEETA CENTRAL BANK OF INDIA(607115)
103 WARASEONI MP-38-004-056-001/166
(SERPAR) 		1738004000NRG24061020230956134 06/10/2023 LEELA 1738004WL043665 LEELA 00089 CBIN0282024 884 884 Processed 09/11/2023 307452119 LEELA CENTRAL BANK OF INDIA(607115)
104 WARASEONI MP-38-004-056-001/166-A
(SERPAR) 		1738004000NRG24061020230956135 06/10/2023 PUSHPA 1738004WL043665 PUSHPA 00089 CBIN0282024 221 221 Processed 10/11/2023 307452119 PUSHPA STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-056-001/177-A
(SERPAR) 		1738004000NRG24061020230956137 06/10/2023 CHAMAN 1738004WL043665 CHAMAN 00089 CBIN0282024 442 442 Processed 09/11/2023 307452119 CHAMAN CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-056-001/248
(SERPAR) 		1738004000NRG24061020230956138 06/10/2023 NEETU 1738004WL043665 NEETU 00089 CBIN0282024 884 884 Processed 09/11/2023 307452119 NEETU CENTRAL BANK OF INDIA(607115)
107 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24061020230956139 06/10/2023 DEVEND 1738004WL043665 DEVEND 00089 CBIN0282024 221 221 Processed 09/11/2023 307452119 DEVEND CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-056-001/298
(SERPAR) 		1738004000NRG24061020230956141 06/10/2023 KACHRA 1738004WL043665 KACHRA 00089 CBIN0282024 442 442 Processed 09/11/2023 307452119 KACHRA CENTRAL BANK OF INDIA(607115)
109 WARASEONI MP-38-004-056-001/298-A
(SERPAR) 		1738004000NRG24061020230956142 06/10/2023 SARSWATI 1738004WL043665 SARSWATI 00089 CBIN0282024 884 884 Processed 09/11/2023 307452119 SARSWATI CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-056-001/298-B
(SERPAR) 		1738004000NRG24061020230956143 06/10/2023 TIJAN 1738004WL043665 TIJAN 00089 CBIN0282024 442 442 Processed 09/11/2023 307452119 TIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
111 WARASEONI MP-38-004-002-001/282-A
(SIKANDRA) 		1738004000NRG24061020230956518 06/10/2023 lata 1738004WL043708 lata 00354 PUNB0641900 663 663 Processed 09/11/2023 307452119 lata PUNJAB NATIONAL BANK(508568)
112 WARASEONI MP-38-004-051-001/321
(LADSARA) 		1738004000NRG24051020230955468 06/10/2023 DAVARKA BAI 1738004WL043612 DAVARKA BAI 00354 PUNB0641900 1105 1105 Processed 09/11/2023 307452119 DAVARKABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
113 WARASEONI MP-38-004-002-001/282
(SIKANDRA) 		1738004000NRG24061020230956517 06/10/2023 ananda 1738004WL043708 ananda 00415 SBIN0000499 1547 1547 Processed 09/11/2023 307452119 ananda PUNJAB NATIONAL BANK(508568)
114 WARASEONI MP-38-004-009-001/446
(DEOGAON) 		1738004000NRG24061020230957827 06/10/2023 vasudev 1738004WL043847 vasudev 00415 SBIN0000499 2210 2210 Processed 10/11/2023 307452119 vasudev STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-017-002/385-A
(SONJHARA) 		1738004017NRG24061020230957592 06/10/2023 DEVAKAN 1738004017WL043831 DEVAKAN 00415 SBIN0000499 1547 1547 Processed 09/11/2023 307452119 DEVAKAN BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-051-001/10-A
(LADSARA) 		1738004000NRG24051020230955467 06/10/2023 RAJESH 1738004WL043612 RAJESH 00415 SBIN0000499 1105 1105 Processed 10/11/2023 307452119 RAJESH STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-051-001/568-A
(LADSARA) 		1738004000NRG24051020230955470 06/10/2023 YOGESHWARI 1738004WL043612 YOGESHWARI 00415 SBIN0000499 1105 1105 Processed 10/11/2023 307452119 YOGESHWARI STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-051-001/579-A
(LADSARA) 		1738004000NRG24051020230955472 06/10/2023 DILIPCHAND 1738004WL043612 DILIPCHAND 00415 SBIN0000499 1105 1105 Processed 10/11/2023 307452119 DILIPCHAND STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-056-001/273
(SERPAR) 		1738004000NRG24061020230956140 06/10/2023 REETA 1738004WL043665 REETA 00415 SBIN0000499 221 221 Processed 10/11/2023 307452119 REETA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
120 WARASEONI MP-38-004-056-001/177
(SERPAR) 		1738004000NRG24061020230956136 06/10/2023 MAMTA 1738004WL043665 MAMTA 00415 SBIN0006027 663 663 Processed 10/11/2023 307452119 MAMTA STATE BANK OF INDIA(508548)
SubTotal 663 663
121 WARASEONI MP-38-004-004-001/619
(NARODI) 		1738004000NRG24061020230957691 06/10/2023 ANUSIYA 1738004WL043834 ANUSIYA 00415 SBIN0006963 1326 1326 Processed 10/11/2023 307452119 ANUSIYA STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-033-001/138
(GATAPAYLI) 		1738004000NRG24061020230956500 06/10/2023 DOLENDRA 1738004WL043701 DOLENDRA 00415 SBIN0006963 1547 1547 Processed 10/11/2023 307452119 DOLENDRA STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-046-001/485
(BOTEJHARI) 		1738004000NRG24061020230956488 06/10/2023 SHANILAL 1738004WL043700 SHANILAL 00415 SBIN0006963 1326 1326 Processed 10/11/2023 307452119 SHANILAL STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-046-001/485-A
(BOTEJHARI) 		1738004000NRG24061020230956490 06/10/2023 PARDEEP 1738004WL043700 PARDEEP 00415 SBIN0006963 1326 1326 Processed 10/11/2023 307452119 PARDEEP STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-056-001/107-A
(SERPAR) 		1738004000NRG24061020230956125 06/10/2023 LALITA 1738004WL043665 LALITA 00415 SBIN0006963 884 884 Processed 10/11/2023 307452119 LALITA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-056-001/108
(SERPAR) 		1738004000NRG24061020230956126 06/10/2023 shakuntala 1738004WL043665 shakuntala 00415 SBIN0006963 663 663 Processed 10/11/2023 307452119 shakuntala STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-056-001/116
(SERPAR) 		1738004000NRG24061020230956127 06/10/2023 DULICHAND 1738004WL043665 DULICHAND 00415 SBIN0006963 221 221 Processed 10/11/2023 307452119 DULICHAND STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-056-001/116-A
(SERPAR) 		1738004000NRG24061020230956128 06/10/2023 SUNIL 1738004WL043665 SUNIL 00415 SBIN0006963 884 884 Processed 10/11/2023 307452119 SUNIL STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-056-001/152-A
(SERPAR) 		1738004000NRG24061020230956130 06/10/2023 CHABILAL MADAVI 1738004WL043665 CHABILAL MADAVI 00415 SBIN0006963 442 442 Processed 10/11/2023 307452119 CHABILALMADAVI STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-056-001/160
(SERPAR) 		1738004000NRG24061020230956131 06/10/2023 ASHOK 1738004WL043665 ASHOK 00415 SBIN0006963 663 663 Processed 10/11/2023 307452119 ASHOK STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-056-001/161
(SERPAR) 		1738004000NRG24061020230956132 06/10/2023 DHARMCHAND 1738004WL043665 DHARMCHAND 00415 SBIN0006963 663 663 Processed 10/11/2023 307452119 DHARMCHAND STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-056-001/164
(SERPAR) 		1738004000NRG24061020230956133 06/10/2023 DILIP 1738004WL043665 DILIP 00415 SBIN0006963 221 221 Processed 10/11/2023 307452119 DILIP STATE BANK OF INDIA(508548)
SubTotal 10166 10166
133 WARASEONI MP-38-004-019-001/208
(KAULIWADA) 		1738004019NRG24061020230957741 06/10/2023 rvindra 1738004019WL043838 rvindra 00415 SBIN0006965 221 221 Processed 10/11/2023 307452119 rvindra STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-019-001/21
(KAULIWADA) 		1738004019NRG24061020230957742 06/10/2023 NARMADA 1738004019WL043838 NARMADA 00415 SBIN0006965 442 442 Processed 10/11/2023 307452119 NARMADA STATE BANK OF INDIA(508548)
135 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004019NRG24061020230957743 06/10/2023 chotelal 1738004019WL043838 chotelal 00415 SBIN0006965 221 221 Processed 10/11/2023 307452119 chotelal STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-019-001/357-A
(KAULIWADA) 		1738004019NRG24061020230957744 06/10/2023 Ranjit 1738004019WL043838 Ranjit 00415 SBIN0006965 1 1 Processed 10/11/2023 307452119 Ranjit STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24061020230957745 06/10/2023 anupchand 1738004019WL043838 anupchand 00415 SBIN0006965 221 221 Processed 10/11/2023 307452119 anupchand STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24061020230957746 06/10/2023 GOPICHAND 1738004019WL043838 GOPICHAND 00415 SBIN0006965 221 221 Processed 10/11/2023 307452119 GOPICHAND STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/93
(KAULIWADA) 		1738004019NRG24061020230957747 06/10/2023 Manish 1738004019WL043838 Manish 00415 SBIN0006965 442 442 Processed 10/11/2023 307452119 Manish STATE BANK OF INDIA(508548)
SubTotal 1769 1769
140 WARASEONI MP-38-004-002-001/800
(SIKANDRA) 		1738004000NRG24061020230956519 06/10/2023 shisula 1738004WL043708 shisula 00468 UBIN0565245 1547 1547 Processed 09/11/2023 307452119 shisula PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
141 WARASEONI MP-38-004-051-001/323
(LADSARA) 		1738004000NRG24051020230955469 06/10/2023 GOMALAL 1738004WL043612 GOMALAL 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 307452119 GOMALAL NARMADA JHABUA GRAMIN BANK(508515)
142 WARASEONI MP-38-004-051-001/57
(LADSARA) 		1738004000NRG24051020230955471 06/10/2023 MANOHAR 1738004WL043612 MANOHAR 00697 BKID0MG1307 1105 1105 Processed 09/11/2023 307452119 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
143 WARASEONI MP-38-004-051-001/824-A
(LADSARA) 		1738004000NRG24051020230955473 06/10/2023 DURGESH 1738004WL043612 DURGESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307452119 DURGESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 143209 143209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_061023APB_FTO_306598 Bank of Maharastra MAHB0000677 RAMPAILI 22542
2 WARASEONI MP1738004_061023APB_FTO_306598 Bank of Maharastra MAHB0000721 BUDBUDA 85748
3 WARASEONI MP1738004_061023APB_FTO_306598 Central Bank Of India CBIN0281785 WARASEONI 1547
4 WARASEONI MP1738004_061023APB_FTO_306598 Central Bank Of India CBIN0282024 AGARI 5304
5 WARASEONI MP1738004_061023APB_FTO_306598 Punjab National Bank PUNB0641900 WARASEONI (MP) 1768
6 WARASEONI MP1738004_061023APB_FTO_306598 State Bank of India SBIN0000499 WARASEONI 8840
7 WARASEONI MP1738004_061023APB_FTO_306598 State Bank of India SBIN0006027 KATANGI 663
8 WARASEONI MP1738004_061023APB_FTO_306598 State Bank of India SBIN0006963 KOCHEWAHI 10166
9 WARASEONI MP1738004_061023APB_FTO_306598 State Bank of India SBIN0006965 MEHANDIWADA 1327
10 WARASEONI MP1738004_061023APB_FTO_306598 State Bank of India SBIN0006965 MEHNDIWADA 442
11 WARASEONI MP1738004_061023APB_FTO_306598 Union Bank of India UBIN0565245 WARASEONI 1547
12 WARASEONI MP1738004_061023APB_FTO_306598 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 2210
13 WARASEONI MP1738004_061023APB_FTO_306598 Madhya Pradesh Gramin Bank BKID0NAMRGB MENDKI 1105

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