Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_291223APB_FTO_412506
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-38-004-012-002/103
(MOHGAONKHURD) 		1738004000NRG24291220231242981 29/12/2023 VANDANA 1738004WL058032 VANDANA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 VANDANA BANK OF MAHARASHTRA(607387)
2 WARASEONI MP-38-004-012-002/107
(MOHGAONKHURD) 		1738004000NRG24291220231242982 29/12/2023 MEERA 1738004WL058032 MEERA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MEERA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-012-002/111-A
(MOHGAONKHURD) 		1738004000NRG24291220231242555 29/12/2023 SURMAN MARTHE 1738004WL058022 SURMAN MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SURMANMARTHE BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-002/121
(MOHGAONKHURD) 		1738004000NRG24291220231242561 29/12/2023 ASHA 1738004WL058022 ASHA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 ASHA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-002/125
(MOHGAONKHURD) 		1738004000NRG24291220231242983 29/12/2023 SUKVATA 1738004WL058032 SUKVATA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SUKVATA BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-002/126
(MOHGAONKHURD) 		1738004000NRG24291220231242984 29/12/2023 SANTA 1738004WL058032 SANTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SANTA BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/138
(MOHGAONKHURD) 		1738004000NRG24291220231242564 29/12/2023 GEETA 1738004WL058022 GEETA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 GEETA BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004000NRG24291220231242985 29/12/2023 KUSHMI MARTHE 1738004WL058032 KUSHMI MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 KUSHMIMARTHE BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-002/14-B
(MOHGAONKHURD) 		1738004000NRG24291220231242566 29/12/2023 SHRAWAN MARTHE 1738004WL058022 SHRAWAN MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHRAWANMARTHE BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/142
(MOHGAONKHURD) 		1738004000NRG24291220231242986 29/12/2023 tara 1738004WL058032 tara 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 tara BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/143
(MOHGAONKHURD) 		1738004000NRG24291220231242987 29/12/2023 LALITA DEVAHE 1738004WL058032 LALITA DEVAHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 LALITADEVAHE BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/149
(MOHGAONKHURD) 		1738004000NRG24291220231242988 29/12/2023 SANGITA MARTHE 1738004WL058032 SANGITA MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SANGITAMARTHE BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/166
(MOHGAONKHURD) 		1738004000NRG24291220231242990 29/12/2023 PRAMILA 1738004WL058032 PRAMILA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PRAMILA BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/169-A
(MOHGAONKHURD) 		1738004000NRG24291220231242991 29/12/2023 MAMTA 1738004WL058032 MAMTA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MAMTA BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24291220231242993 29/12/2023 POOJA 1738004WL058032 POOJA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 POOJA BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-012-002/17
(MOHGAONKHURD) 		1738004000NRG24291220231242992 29/12/2023 PRADEEP 1738004WL058032 PRADEEP 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 PRADEEP BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/173
(MOHGAONKHURD) 		1738004000NRG24291220231242994 29/12/2023 MEERA 1738004WL058032 MEERA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MEERA BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004000NRG24291220231242567 29/12/2023 GAUTAM 1738004WL058022 GAUTAM 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 GAUTAM BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/18
(MOHGAONKHURD) 		1738004000NRG24291220231242569 29/12/2023 SHEELA 1738004WL058022 SHEELA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHEELA BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/187-B
(MOHGAONKHURD) 		1738004000NRG24291220231242995 29/12/2023 EESHWARI RAHANDALE 1738004WL058032 EESHWARI RAHANDALE 00051 MAHB0000677 221 221 Processed 12/03/2024 644166866 EESHWARIRAHANDALE UNION BANK OF INDIA(508500)
21 WARASEONI MP-38-004-012-002/189
(MOHGAONKHURD) 		1738004000NRG24291220231242997 29/12/2023 RAMPRASAD 1738004WL058032 RAMPRASAD 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 WARASEONI MP-38-004-012-002/199
(MOHGAONKHURD) 		1738004000NRG24291220231242998 29/12/2023 CHAMAN 1738004WL058032 CHAMAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 CHAMAN BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/233
(MOHGAONKHURD) 		1738004000NRG24291220231242999 29/12/2023 JIRA 1738004WL058032 JIRA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 JIRA BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/233-A
(MOHGAONKHURD) 		1738004000NRG24291220231243000 29/12/2023 surajlal 1738004WL058032 surajlal 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 surajlal STATE BANK OF INDIA(508548)
25 WARASEONI MP-38-004-012-002/236
(MOHGAONKHURD) 		1738004000NRG24291220231243001 29/12/2023 MAMTA DEWAHE 1738004WL058032 MAMTA DEWAHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MAMTADEWAHE BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/238
(MOHGAONKHURD) 		1738004000NRG24291220231242571 29/12/2023 SHRIRAM 1738004WL058022 SHRIRAM 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHRIRAM BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-012-002/240
(MOHGAONKHURD) 		1738004000NRG24291220231243002 29/12/2023 KAVITA 1738004WL058032 KAVITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 KAVITA STATE BANK OF INDIA(508548)
28 WARASEONI MP-38-004-012-002/243
(MOHGAONKHURD) 		1738004000NRG24291220231243003 29/12/2023 urmila 1738004WL058032 urmila 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 urmila BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-012-002/246
(MOHGAONKHURD) 		1738004000NRG24291220231243004 29/12/2023 MANISHA 1738004WL058032 MANISHA 00051 MAHB0000677 663 663 Processed 11/03/2024 644166866 MANISHA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-012-002/25-B
(MOHGAONKHURD) 		1738004000NRG24291220231242572 29/12/2023 MANISHA BISEN 1738004WL058022 MANISHA BISEN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MANISHABISEN BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24291220231242576 29/12/2023 JAIWANTA 1738004WL058022 JAIWANTA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 JAIWANTA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-012-002/251
(MOHGAONKHURD) 		1738004000NRG24291220231242574 29/12/2023 NIMARCHAND 1738004WL058022 NIMARCHAND 00051 MAHB0000677 884 884 Processed 11/03/2024 644166866 NIMARCHAND BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-012-002/254-A
(MOHGAONKHURD) 		1738004000NRG24291220231243005 29/12/2023 SHUNITA 1738004WL058032 SHUNITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHUNITA BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-012-002/255-A
(MOHGAONKHURD) 		1738004000NRG24291220231243006 29/12/2023 KAUSHALA 1738004WL058032 KAUSHALA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 KAUSHALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-012-002/260-A
(MOHGAONKHURD) 		1738004000NRG24291220231242578 29/12/2023 GEETA 1738004WL058022 GEETA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 GEETA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-012-002/261-A
(MOHGAONKHURD) 		1738004000NRG24291220231243007 29/12/2023 GITA MARTHE 1738004WL058032 GITA MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 GITAMARTHE CENTRAL BANK OF INDIA(607115)
37 WARASEONI MP-38-004-012-002/262
(MOHGAONKHURD) 		1738004000NRG24291220231243008 29/12/2023 RADHIKA 1738004WL058032 RADHIKA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 RADHIKA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-012-002/264
(MOHGAONKHURD) 		1738004000NRG24291220231243009 29/12/2023 PRAMILA 1738004WL058032 PRAMILA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PRAMILA BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-012-002/264-A
(MOHGAONKHURD) 		1738004000NRG24291220231243010 29/12/2023 BHUMESWARI DEWAHE 1738004WL058032 BHUMESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 BHUMESWARIDEWAHE BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004000NRG24291220231242581 29/12/2023 DHURAN 1738004WL058022 DHURAN 00051 MAHB0000677 884 884 Processed 11/03/2024 644166866 DHURAN BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004000NRG24291220231243012 29/12/2023 MAYAJYOTI BISEN 1738004WL058032 MAYAJYOTI BISEN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MAYAJYOTIBISEN BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-012-002/272
(MOHGAONKHURD) 		1738004000NRG24291220231243011 29/12/2023 PURNAKALA 1738004WL058032 PURNAKALA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PURNAKALA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24291220231243013 29/12/2023 DHANIRAM 1738004WL058032 DHANIRAM 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 DHANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 WARASEONI MP-38-004-012-002/278
(MOHGAONKHURD) 		1738004000NRG24291220231243014 29/12/2023 RAMKALI MARTHE 1738004WL058032 RAMKALI MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 RAMKALIMARTHE STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-012-002/285
(MOHGAONKHURD) 		1738004000NRG24291220231242582 29/12/2023 VILASH 1738004WL058022 VILASH 00051 MAHB0000677 884 884 Processed 11/03/2024 644166866 VILASH BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-012-002/285-A
(MOHGAONKHURD) 		1738004000NRG24291220231242584 29/12/2023 MILAN BAI 1738004WL058022 MILAN BAI 00051 MAHB0000677 884 884 Processed 11/03/2024 644166866 MILANBAI BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-012-002/293
(MOHGAONKHURD) 		1738004000NRG24291220231242585 29/12/2023 PANCHSHILA 1738004WL058022 PANCHSHILA 00051 MAHB0000677 663 663 Processed 11/03/2024 644166866 PANCHSHILA BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-012-002/306
(MOHGAONKHURD) 		1738004000NRG24291220231242587 29/12/2023 SUNDARLAL 1738004WL058022 SUNDARLAL 00051 MAHB0000677 663 663 Processed 11/03/2024 644166866 SUNDARLAL BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-012-002/308
(MOHGAONKHURD) 		1738004000NRG24291220231243015 29/12/2023 DILESHWARI 1738004WL058032 DILESHWARI 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 DILESHWARI BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-012-002/313-A
(MOHGAONKHURD) 		1738004000NRG24291220231243016 29/12/2023 PUSPA PATLE 1738004WL058032 PUSPA PATLE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PUSPAPATLE BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-012-002/315
(MOHGAONKHURD) 		1738004000NRG24291220231243017 29/12/2023 RESHMAN 1738004WL058032 RESHMAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 RESHMAN BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-012-002/317
(MOHGAONKHURD) 		1738004000NRG24291220231243018 29/12/2023 RAMCHAND 1738004WL058032 RAMCHAND 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 RAMCHAND BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-012-002/32-A
(MOHGAONKHURD) 		1738004000NRG24291220231243019 29/12/2023 LALITA 1738004WL058032 LALITA 00051 MAHB0000677 663 663 Processed 11/03/2024 644166866 LALITA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-012-002/334
(MOHGAONKHURD) 		1738004000NRG24291220231242589 29/12/2023 SHANKAR 1738004WL058022 SHANKAR 00051 MAHB0000677 663 663 Processed 11/03/2024 644166866 SHANKAR BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-012-002/34
(MOHGAONKHURD) 		1738004000NRG24291220231243020 29/12/2023 SHUSHILA 1738004WL058032 SHUSHILA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHUSHILA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-012-002/348
(MOHGAONKHURD) 		1738004000NRG24291220231243021 29/12/2023 ANJANA 1738004WL058032 ANJANA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 ANJANA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-012-002/348
(MOHGAONKHURD) 		1738004000NRG24291220231243022 29/12/2023 PRIYANKA MANDURKAR 1738004WL058032 PRIYANKA MANDURKAR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PRIYANKAMANDURKAR BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-012-002/351
(MOHGAONKHURD) 		1738004000NRG24291220231243023 29/12/2023 shakuntala 1738004WL058032 shakuntala 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 shakuntala BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-012-002/355
(MOHGAONKHURD) 		1738004000NRG24291220231242590 29/12/2023 BHAULAL 1738004WL058022 BHAULAL 00051 MAHB0000677 663 663 Processed 11/03/2024 644166866 BHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 WARASEONI MP-38-004-012-002/356
(MOHGAONKHURD) 		1738004000NRG24291220231243024 29/12/2023 savita 1738004WL058032 savita 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 savita BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-012-002/356-A
(MOHGAONKHURD) 		1738004000NRG24291220231243025 29/12/2023 SAGAN MARTHE 1738004WL058032 SAGAN MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SAGANMARTHE BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-012-002/371
(MOHGAONKHURD) 		1738004000NRG24291220231243026 29/12/2023 LAXMI 1738004WL058032 LAXMI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24291220231243027 29/12/2023 BUMESWARI 1738004WL058032 BUMESWARI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 BUMESWARI BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-012-002/385
(MOHGAONKHURD) 		1738004000NRG24291220231242592 29/12/2023 CHARANDAS 1738004WL058022 CHARANDAS 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 CHARANDAS BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24291220231243029 29/12/2023 indrakala 1738004WL058032 indrakala 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 indrakala BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-012-002/399
(MOHGAONKHURD) 		1738004000NRG24291220231243028 29/12/2023 RAJU 1738004WL058032 RAJU 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 RAJU BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-012-002/416
(MOHGAONKHURD) 		1738004000NRG24291220231243030 29/12/2023 SUKARAA 1738004WL058032 SUKARAA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SUKARAA BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-012-002/418
(MOHGAONKHURD) 		1738004000NRG24291220231243031 29/12/2023 REKHA 1738004WL058032 REKHA 00051 MAHB0000677 1326 1326 Processed 12/03/2024 644166866 REKHA UNION BANK OF INDIA(508500)
69 WARASEONI MP-38-004-012-002/418-A
(MOHGAONKHURD) 		1738004000NRG24291220231243032 29/12/2023 GYANESWARI 1738004WL058032 GYANESWARI 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 GYANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARASEONI MP-38-004-012-002/42
(MOHGAONKHURD) 		1738004000NRG24291220231242594 29/12/2023 JAMNA 1738004WL058022 JAMNA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 JAMNA BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-012-002/42-B
(MOHGAONKHURD) 		1738004000NRG24291220231242596 29/12/2023 DURGAVATI 1738004WL058022 DURGAVATI 00051 MAHB0000677 884 884 Processed 11/03/2024 644166866 DURGAVATI BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-012-002/42-C
(MOHGAONKHURD) 		1738004000NRG24291220231243033 29/12/2023 TIRANJA MARTHE 1738004WL058032 TIRANJA MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 TIRANJAMARTHE BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24291220231243035 29/12/2023 RATIRAM 1738004WL058032 RATIRAM 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 RATIRAM BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-012-002/425
(MOHGAONKHURD) 		1738004000NRG24291220231243034 29/12/2023 URMILA 1738004WL058032 URMILA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 URMILA BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-012-002/426
(MOHGAONKHURD) 		1738004000NRG24291220231243036 29/12/2023 GITA BAI 1738004WL058032 GITA BAI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 GITABAI BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004000NRG24291220231243037 29/12/2023 bhaulal 1738004WL058032 bhaulal 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 bhaulal BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-012-002/427
(MOHGAONKHURD) 		1738004000NRG24291220231243038 29/12/2023 KALITA NAGPURE 1738004WL058032 KALITA NAGPURE 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 KALITANAGPURE BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-012-002/44-A
(MOHGAONKHURD) 		1738004000NRG24291220231243039 29/12/2023 ANITA 1738004WL058032 ANITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 ANITA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004000NRG24291220231242597 29/12/2023 SHAKUNTALA 1738004WL058022 SHAKUNTALA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHAKUNTALA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-012-002/447
(MOHGAONKHURD) 		1738004000NRG24291220231242598 29/12/2023 VINOD 1738004WL058022 VINOD 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 VINOD BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-012-002/449
(MOHGAONKHURD) 		1738004000NRG24291220231242601 29/12/2023 SYAMLAL 1738004WL058022 SYAMLAL 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 WARASEONI MP-38-004-012-002/449-A
(MOHGAONKHURD) 		1738004000NRG24291220231242602 29/12/2023 RAVINDRA BISEN 1738004WL058022 RAVINDRA BISEN 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 RAVINDRABISEN BANK OF MAHARASHTRA(607387)
83 WARASEONI MP-38-004-012-002/459
(MOHGAONKHURD) 		1738004000NRG24291220231243040 29/12/2023 ANITA 1738004WL058032 ANITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 ANITA BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004000NRG24291220231243041 29/12/2023 SHILA 1738004WL058032 SHILA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHILA CENTRAL BANK OF INDIA(607115)
85 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004000NRG24291220231242604 29/12/2023 HUKUMCHAND 1738004WL058022 HUKUMCHAND 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 HUKUMCHAND BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-012-002/495
(MOHGAONKHURD) 		1738004000NRG24291220231243042 29/12/2023 GITA 1738004WL058032 GITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 WARASEONI MP-38-004-012-002/508
(MOHGAONKHURD) 		1738004000NRG24291220231242608 29/12/2023 rdheshym 1738004WL058022 rdheshym 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 rdheshym INDIA POST PAYMENTS BANK LIMITED(508528)
88 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004000NRG24291220231243044 29/12/2023 jhunni bai 1738004WL058032 jhunni bai 00051 MAHB0000677 1105 1105 Rejected 11/03/2024 644166866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 WARASEONI MP-38-004-012-002/509
(MOHGAONKHURD) 		1738004000NRG24291220231243043 29/12/2023 laxman 1738004WL058032 laxman 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 laxman BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004000NRG24291220231242610 29/12/2023 SHUNITA 1738004WL058022 SHUNITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SHUNITA BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-012-002/512
(MOHGAONKHURD) 		1738004000NRG24291220231242609 29/12/2023 vijay 1738004WL058022 vijay 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 vijay BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-012-002/522
(MOHGAONKHURD) 		1738004000NRG24291220231243045 29/12/2023 YAMUNA 1738004WL058032 YAMUNA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 YAMUNA BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-012-002/523-A
(MOHGAONKHURD) 		1738004000NRG24291220231243046 29/12/2023 YOGENDRA 1738004WL058032 YOGENDRA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 WARASEONI MP-38-004-012-002/531
(MOHGAONKHURD) 		1738004000NRG24291220231242611 29/12/2023 SAVITA 1738004WL058022 SAVITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SAVITA BANK OF MAHARASHTRA(607387)
95 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24291220231242612 29/12/2023 JANKI 1738004WL058022 JANKI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 JANKI BANK OF MAHARASHTRA(607387)
96 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24291220231243047 29/12/2023 MEENA MARTHE 1738004WL058032 MEENA MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MEENAMARTHE BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-012-002/532
(MOHGAONKHURD) 		1738004000NRG24291220231242614 29/12/2023 NANDKISHOR 1738004WL058022 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 NANDKISHOR BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-012-002/538
(MOHGAONKHURD) 		1738004000NRG24291220231243048 29/12/2023 santkala 1738004WL058032 santkala 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 santkala BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24291220231243050 29/12/2023 MAHESWARI DEWAHE 1738004WL058032 MAHESWARI DEWAHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 MAHESWARIDEWAHE BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-012-002/539
(MOHGAONKHURD) 		1738004000NRG24291220231243049 29/12/2023 SUNITA 1738004WL058032 SUNITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SUNITA BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-012-002/540
(MOHGAONKHURD) 		1738004000NRG24291220231243051 29/12/2023 hirkani 1738004WL058032 hirkani 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 hirkani JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 WARASEONI MP-38-004-012-002/546
(MOHGAONKHURD) 		1738004000NRG24291220231243052 29/12/2023 SAVITA 1738004WL058032 SAVITA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 SAVITA BANK OF MAHARASHTRA(607387)
103 WARASEONI MP-38-004-012-002/55
(MOHGAONKHURD) 		1738004000NRG24291220231243053 29/12/2023 PARBAATI 1738004WL058032 PARBAATI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PARBAATI BANK OF MAHARASHTRA(607387)
104 WARASEONI MP-38-004-012-002/56
(MOHGAONKHURD) 		1738004000NRG24291220231243054 29/12/2023 ROSHANI MARTHE 1738004WL058032 ROSHANI MARTHE 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 ROSHANIMARTHE BANK OF MAHARASHTRA(607387)
105 WARASEONI MP-38-004-012-002/560
(MOHGAONKHURD) 		1738004000NRG24291220231243055 29/12/2023 DEVANLAL 1738004WL058032 DEVANLAL 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 DEVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004000NRG24291220231242615 29/12/2023 jitendra 1738004WL058022 jitendra 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 jitendra BANK OF MAHARASHTRA(607387)
107 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004000NRG24291220231242616 29/12/2023 NISHANT 1738004WL058022 NISHANT 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 NISHANT BANK OF MAHARASHTRA(607387)
108 WARASEONI MP-38-004-012-002/77-B
(MOHGAONKHURD) 		1738004000NRG24291220231243056 29/12/2023 DHARMAN BAI SHARNAGAT 1738004WL058032 DHARMAN BAI SHARNAGAT 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 DHARMANBAISHARNAGAT BANK OF MAHARASHTRA(607387)
109 WARASEONI MP-38-004-012-002/791
(MOHGAONKHURD) 		1738004000NRG24291220231242618 29/12/2023 KIRAN 1738004WL058022 KIRAN 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 KIRAN BANK OF MAHARASHTRA(607387)
110 WARASEONI MP-38-004-012-002/796
(MOHGAONKHURD) 		1738004000NRG24291220231242619 29/12/2023 RAMESH 1738004WL058022 RAMESH 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 RAMESH BANK OF MAHARASHTRA(607387)
111 WARASEONI MP-38-004-012-002/797-A
(MOHGAONKHURD) 		1738004000NRG24291220231242620 29/12/2023 PREMLATA CHOPKAR 1738004WL058022 PREMLATA CHOPKAR 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 PREMLATACHOPKAR BANK OF MAHARASHTRA(607387)
112 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24291220231242621 29/12/2023 ARUNA 1738004WL058022 ARUNA 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 ARUNA BANK OF MAHARASHTRA(607387)
113 WARASEONI MP-38-004-012-002/805
(MOHGAONKHURD) 		1738004000NRG24291220231242622 29/12/2023 DURGAVATI 1738004WL058022 DURGAVATI 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 DURGAVATI BANK OF MAHARASHTRA(607387)
114 WARASEONI MP-38-004-012-002/807
(MOHGAONKHURD) 		1738004000NRG24291220231243058 29/12/2023 SHARDA 1738004WL058032 SHARDA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 SHARDA BANK OF MAHARASHTRA(607387)
115 WARASEONI MP-38-004-012-002/810
(MOHGAONKHURD) 		1738004000NRG24291220231242623 29/12/2023 Divyabharti Banewar 1738004WL058022 Divyabharti Banewar 00051 MAHB0000677 1326 1326 Processed 11/03/2024 644166866 DivyabhartiBanewar BANK OF MAHARASHTRA(607387)
116 WARASEONI MP-38-004-012-002/84-A
(MOHGAONKHURD) 		1738004000NRG24291220231242624 29/12/2023 SUKHDEV 1738004WL058022 SUKHDEV 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 SUKHDEV BANK OF MAHARASHTRA(607387)
117 WARASEONI MP-38-004-012-002/90
(MOHGAONKHURD) 		1738004000NRG24291220231243059 29/12/2023 URMILA 1738004WL058032 URMILA 00051 MAHB0000677 1105 1105 Processed 11/03/2024 644166866 URMILA BANK OF MAHARASHTRA(607387)
SubTotal 143650 143650
118 WARASEONI MP-38-004-012-002/485-B
(MOHGAONKHURD) 		1738004000NRG24291220231242606 29/12/2023 LAXMAN BANKAR 1738004WL058022 LAXMAN BANKAR 00114 CBIN0MPDCAB 1105 1105 Processed 11/03/2024 644166866 LAXMANBANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
119 WARASEONI MP-38-004-012-002/122-A
(MOHGAONKHURD) 		1738004000NRG24291220231242562 29/12/2023 TILVANTI 1738004WL058022 TILVANTI 00415 SBIN0000499 1105 1105 Processed 11/03/2024 644166866 TILVANTI STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-012-002/187-B
(MOHGAONKHURD) 		1738004000NRG24291220231242996 29/12/2023 Kanta Bai Rahangdale 1738004WL058032 Kanta Bai Rahangdale 00415 SBIN0000499 1326 1326 Processed 11/03/2024 644166866 KantaBaiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-012-002/267-A
(MOHGAONKHURD) 		1738004000NRG24291220231242579 29/12/2023 motikala dongre 1738004WL058022 motikala dongre 00415 SBIN0000499 884 884 Processed 11/03/2024 644166866 motikaladongre STATE BANK OF INDIA(508548)
SubTotal 3315 3315
122 WARASEONI MP-38-004-012-002/801
(MOHGAONKHURD) 		1738004000NRG24291220231243057 29/12/2023 PARMANAND YERPUDE 1738004WL058032 PARMANAND YERPUDE 00688 FINO0001001 1326 1326 Processed 11/03/2024 644166866 PARMANANDYERPUDE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_291223APB_FTO_412506 Bank of Maharastra MAHB0000677 RAMPAILI 143650
2 WARASEONI MP1738004_291223APB_FTO_412506 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 1105
3 WARASEONI MP1738004_291223APB_FTO_412506 State Bank of India SBIN0000499 WARASEONI 3315
4 WARASEONI MP1738004_291223APB_FTO_412506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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