Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_250823APB_FTO_234734
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-38-004-058-001/203
(DINI) 		1738004000NRG24240820230908185 25/08/2023 SURMILA 1738004WL037674 SURMILA 00045 BARB0BALBHO 2431 2431 Processed 01/09/2023 843639566 SURMILA INDIAN OVERSEAS BANK(508541)
2 WARASEONI MP-38-004-058-001/294
(DINI) 		1738004000NRG24240820230908187 25/08/2023 YENNULAL 1738004WL037674 YENNULAL 00045 BARB0BALBHO 2431 2431 Processed 01/09/2023 843639566 YENNULAL BANK OF BARODA(606985)
SubTotal 4862 4862
3 WARASEONI MP-38-004-012-001/561
(MOHGAONKHURD) 		1738004000NRG24250820230908773 25/08/2023 TEJRAM 1738004WL037745 TEJRAM 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 TEJRAM BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-012-001/573-A
(MOHGAONKHURD) 		1738004000NRG24250820230908774 25/08/2023 Sukhdev 1738004WL037745 Sukhdev 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 Sukhdev BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004000NRG24250820230908775 25/08/2023 LOKCHAND 1738004WL037745 LOKCHAND 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 LOKCHAND BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-012-001/598-A
(MOHGAONKHURD) 		1738004000NRG24250820230908776 25/08/2023 MAYA BISEN 1738004WL037745 MAYA BISEN 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 MAYABISEN BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-001/600
(MOHGAONKHURD) 		1738004000NRG24250820230908777 25/08/2023 KISHNA BAI 1738004WL037745 KISHNA BAI 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 KISHNABAI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-012-001/625
(MOHGAONKHURD) 		1738004000NRG24250820230908778 25/08/2023 kanta 1738004WL037745 kanta 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 kanta BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-012-001/630
(MOHGAONKHURD) 		1738004000NRG24250820230908779 25/08/2023 BISRAM 1738004WL037745 BISRAM 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 BISRAM BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24250820230908782 25/08/2023 ARJUN 1738004WL037745 ARJUN 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 ARJUN BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24250820230908781 25/08/2023 JANA BAI 1738004WL037745 JANA BAI 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 JANABAI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-001/634
(MOHGAONKHURD) 		1738004000NRG24250820230908780 25/08/2023 KAILASH 1738004WL037745 KAILASH 00051 MAHB0000677 663 663 Processed 01/09/2023 843639566 KAILASH BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-001/649
(MOHGAONKHURD) 		1738004000NRG24250820230908784 25/08/2023 RAMESH 1738004WL037745 RAMESH 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 RAMESH BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-001/649
(MOHGAONKHURD) 		1738004000NRG24250820230908783 25/08/2023 SUGRATA 1738004WL037745 SUGRATA 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 SUGRATA INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARASEONI MP-38-004-012-001/695
(MOHGAONKHURD) 		1738004000NRG24250820230908786 25/08/2023 HIRALAL 1738004WL037745 HIRALAL 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARASEONI MP-38-004-012-001/712-B
(MOHGAONKHURD) 		1738004000NRG24250820230908787 25/08/2023 CHAYA RAHANGDALE 1738004WL037745 CHAYA RAHANGDALE 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 CHAYARAHANGDALE BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-001/749
(MOHGAONKHURD) 		1738004000NRG24250820230908789 25/08/2023 ANKIT 1738004WL037745 ANKIT 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 ANKIT BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-001/749
(MOHGAONKHURD) 		1738004000NRG24250820230908788 25/08/2023 MAMTA 1738004WL037745 MAMTA 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 MAMTA BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-012-002/647
(MOHGAONKHURD) 		1738004000NRG24250820230908790 25/08/2023 JAIKUMAR 1738004WL037745 JAIKUMAR 00051 MAHB0000677 442 442 Processed 01/09/2023 843639566 JAIKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
20 WARASEONI MP-38-004-035-001/175-C
(KASPUR) 		1738004000NRG24240820230908255 25/08/2023 KUSMAN 1738004WL037679 KUSMAN 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 KUSMAN PUNJAB NATIONAL BANK(508568)
21 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24240820230908256 25/08/2023 anita 1738004WL037679 anita 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 anita BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24240820230908267 25/08/2023 JHAMESAVRI 1738004WL037679 JHAMESAVRI 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 JHAMESAVRI CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-035-001/94-B
(KASPUR) 		1738004000NRG24240820230908268 25/08/2023 ROHITKUMAR 1738004WL037679 ROHITKUMAR 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 ROHITKUMAR STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-053-001/103
(MURJAHAD) 		1738004000NRG24240820230908189 25/08/2023 fakirchand 1738004WL037675 fakirchand 00051 MAHB0000848 1105 1105 Rejected 01/09/2023 843639566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 WARASEONI MP-38-004-053-001/106-A
(MURJAHAD) 		1738004000NRG24240820230908190 25/08/2023 GEETA 1738004WL037675 GEETA 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARASEONI MP-38-004-053-001/107-A
(MURJAHAD) 		1738004000NRG24240820230908191 25/08/2023 Bhagrata 1738004WL037675 Bhagrata 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 Bhagrata BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-053-001/118-C
(MURJAHAD) 		1738004000NRG24240820230908192 25/08/2023 BHAGRATA 1738004WL037675 BHAGRATA 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 BHAGRATA BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-053-001/133
(MURJAHAD) 		1738004000NRG24240820230908193 25/08/2023 chunnilal 1738004WL037675 chunnilal 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 chunnilal BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-053-001/134
(MURJAHAD) 		1738004000NRG24240820230908194 25/08/2023 narayan 1738004WL037675 narayan 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 narayan BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-053-001/163
(MURJAHAD) 		1738004000NRG24240820230908195 25/08/2023 ravindra 1738004WL037675 ravindra 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 ravindra BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-053-001/217
(MURJAHAD) 		1738004000NRG24240820230908198 25/08/2023 kautika 1738004WL037675 kautika 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 kautika BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-053-001/217-B
(MURJAHAD) 		1738004000NRG24240820230908199 25/08/2023 LAXMICHNAD 1738004WL037676 LAXMICHNAD 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 LAXMICHNAD BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-053-001/235
(MURJAHAD) 		1738004000NRG24240820230908200 25/08/2023 dilip 1738004WL037676 dilip 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 dilip BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-053-001/275
(MURJAHAD) 		1738004000NRG24240820230908201 25/08/2023 HERAN 1738004WL037676 HERAN 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 HERAN BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-053-001/276
(MURJAHAD) 		1738004000NRG24240820230908202 25/08/2023 kishna 1738004WL037676 kishna 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 kishna BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-053-001/278
(MURJAHAD) 		1738004000NRG24240820230908203 25/08/2023 imla 1738004WL037676 imla 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 imla BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-053-001/280
(MURJAHAD) 		1738004000NRG24240820230908204 25/08/2023 sona bai 1738004WL037676 sona bai 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 sonabai BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-053-001/289
(MURJAHAD) 		1738004000NRG24240820230908205 25/08/2023 taran 1738004WL037676 taran 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 taran BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-053-001/38-A
(MURJAHAD) 		1738004000NRG24240820230908207 25/08/2023 bhimprakash 1738004WL037676 bhimprakash 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 bhimprakash INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARASEONI MP-38-004-053-001/4-A
(MURJAHAD) 		1738004000NRG24240820230908208 25/08/2023 aachal 1738004WL037676 aachal 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 aachal BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-053-001/409-B
(MURJAHAD) 		1738004000NRG24240820230908209 25/08/2023 YESHAN 1738004WL037676 YESHAN 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 YESHAN BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-053-001/457-A
(MURJAHAD) 		1738004000NRG24240820230908210 25/08/2023 pawan 1738004WL037676 pawan 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 pawan BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004000NRG24240820230908212 25/08/2023 KAVITA 1738004WL037676 KAVITA 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 KAVITA BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-053-001/528-C
(MURJAHAD) 		1738004000NRG24240820230908211 25/08/2023 SURESH 1738004WL037676 SURESH 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 SURESH BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-053-001/601
(MURJAHAD) 		1738004000NRG24240820230908213 25/08/2023 aruna 1738004WL037676 aruna 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 aruna BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-053-001/677-A
(MURJAHAD) 		1738004000NRG24240820230908215 25/08/2023 rekha 1738004WL037676 rekha 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 rekha BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-053-001/677-A
(MURJAHAD) 		1738004000NRG24240820230908214 25/08/2023 TEKCHAND 1738004WL037676 TEKCHAND 00051 MAHB0000848 1105 1105 Processed 01/09/2023 843639566 TEKCHAND STATE BANK OF INDIA(508548)
SubTotal 30940 30940
48 WARASEONI MP-38-004-031-001/285
(ALEJHARI) 		1738004031NRG24240820230908158 25/08/2023 SURESH 1738004031WL037671 SURESH 00089 CBIN0281785 2431 2431 Processed 01/09/2023 843639566 SURESH CENTRAL BANK OF INDIA(607115)
49 WARASEONI MP-38-004-031-001/40
(ALEJHARI) 		1738004031NRG24240820230908161 25/08/2023 rohit 1738004031WL037671 rohit 00089 CBIN0281785 1768 1768 Processed 01/09/2023 843639566 rohit FINO PAYMENTS BANK LTD(608001)
50 WARASEONI MP-38-004-031-002/291
(ALEJHARI) 		1738004031NRG24240820230908162 25/08/2023 sonuram 1738004031WL037671 sonuram 00089 CBIN0281785 2431 2431 Processed 01/09/2023 843639566 sonuram CENTRAL BANK OF INDIA(607115)
51 WARASEONI MP-38-004-031-002/291-A
(ALEJHARI) 		1738004031NRG24240820230908163 25/08/2023 CHARANLAL 1738004031WL037671 CHARANLAL 00089 CBIN0281785 2431 2431 Processed 01/09/2023 843639566 CHARANLAL CENTRAL BANK OF INDIA(607115)
52 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24240820230908254 25/08/2023 babita 1738004WL037679 babita 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843639566 babita CENTRAL BANK OF INDIA(607115)
53 WARASEONI MP-38-004-053-001/18-A
(MURJAHAD) 		1738004000NRG24240820230908196 25/08/2023 PARBATA 1738004WL037675 PARBATA 00089 CBIN0281785 1105 1105 Processed 01/09/2023 843639566 PARBATA BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
54 WARASEONI MP-38-004-031-001/198
(ALEJHARI) 		1738004031NRG24240820230908156 25/08/2023 AMRUTA 1738004031WL037671 AMRUTA 00089 CBIN0281986 1326 1326 Processed 01/09/2023 843639566 AMRUTA HDFC BANK LTD(607152)
55 WARASEONI MP-38-004-031-001/198
(ALEJHARI) 		1738004031NRG24240820230908157 25/08/2023 RAKESH 1738004031WL037671 RAKESH 00089 CBIN0281986 1326 1326 Processed 01/09/2023 843639566 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 WARASEONI MP-38-004-035-001/111-B
(KASPUR) 		1738004000NRG24240820230908252 25/08/2023 khilesavri 1738004WL037679 khilesavri 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 khilesavri BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-035-001/178
(KASPUR) 		1738004000NRG24240820230908257 25/08/2023 karulal 1738004WL037679 karulal 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 karulal BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-035-001/35
(KASPUR) 		1738004000NRG24240820230908259 25/08/2023 KAMLA 1738004WL037679 KAMLA 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 KAMLA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-035-001/5-A
(KASPUR) 		1738004000NRG24240820230908261 25/08/2023 KAMLA 1738004WL037679 KAMLA 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 KAMLA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-035-001/57
(KASPUR) 		1738004000NRG24240820230908262 25/08/2023 URAMILA 1738004WL037679 URAMILA 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 URAMILA PUNJAB NATIONAL BANK(508568)
61 WARASEONI MP-38-004-035-001/69
(KASPUR) 		1738004000NRG24240820230908263 25/08/2023 KANTA 1738004WL037679 KANTA 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 KANTA PUNJAB NATIONAL BANK(508568)
62 WARASEONI MP-38-004-035-001/79
(KASPUR) 		1738004000NRG24240820230908264 25/08/2023 REKHABAI 1738004WL037679 REKHABAI 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 REKHABAI CENTRAL BANK OF INDIA(607115)
63 WARASEONI MP-38-004-035-001/94
(KASPUR) 		1738004000NRG24240820230908266 25/08/2023 RUPLATA 1738004WL037679 RUPLATA 00354 PUNB0641900 1105 1105 Processed 01/09/2023 843639566 RUPLATA BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
64 WARASEONI MP-38-004-012-001/652
(MOHGAONKHURD) 		1738004000NRG24250820230908785 25/08/2023 SUKHLAL 1738004WL037745 SUKHLAL 00415 SBIN0000499 442 442 Processed 01/09/2023 843639566 SUKHLAL STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-035-001/114-A
(KASPUR) 		1738004000NRG24240820230908253 25/08/2023 sankar 1738004WL037679 sankar 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843639566 sankar STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-035-001/91
(KASPUR) 		1738004000NRG24240820230908265 25/08/2023 namdkishor 1738004WL037679 namdkishor 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843639566 namdkishor BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-053-001/214-A
(MURJAHAD) 		1738004000NRG24240820230908197 25/08/2023 biran bai 1738004WL037675 biran bai 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843639566 biranbai BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-053-001/302-A
(MURJAHAD) 		1738004000NRG24240820230908206 25/08/2023 DHANNU 1738004WL037676 DHANNU 00415 SBIN0000499 1105 1105 Processed 01/09/2023 843639566 DHANNU CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
69 WARASEONI MP-38-004-045-001/110
(KOCHEWAHI) 		1738004045NRG24250820230908379 25/08/2023 SASIKALA 1738004045WL037700 SASIKALA 00415 SBIN0006963 2210 2210 Processed 01/09/2023 843639566 SASIKALA STATE BANK OF INDIA(508548)
70 WARASEONI MP-38-004-045-001/110
(KOCHEWAHI) 		1738004045NRG24250820230908380 25/08/2023 SAWANLAL 1738004045WL037700 SAWANLAL 00415 SBIN0006963 2210 2210 Processed 01/09/2023 843639566 SAWANLAL STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-045-001/113
(KOCHEWAHI) 		1738004045NRG24250820230908381 25/08/2023 kasnkumar 1738004045WL037700 kasnkumar 00415 SBIN0006963 1547 1547 Processed 01/09/2023 843639566 kasnkumar STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-045-001/236
(KOCHEWAHI) 		1738004045NRG24250820230908383 25/08/2023 DUSYAL 1738004045WL037700 DUSYAL 00415 SBIN0006963 1768 1768 Processed 01/09/2023 843639566 DUSYAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 WARASEONI MP-38-004-045-001/236
(KOCHEWAHI) 		1738004045NRG24250820230908382 25/08/2023 Riman 1738004045WL037700 Riman 00415 SBIN0006963 2210 2210 Processed 01/09/2023 843639566 Riman STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-045-001/338
(KOCHEWAHI) 		1738004045NRG24250820230908384 25/08/2023 rupchand 1738004045WL037700 rupchand 00415 SBIN0006963 2210 2210 Processed 01/09/2023 843639566 rupchand STATE BANK OF INDIA(508548)
SubTotal 12155 12155
75 WARASEONI MP-38-004-018-001/1006
(JHALIWADA) 		1738004018NRG24240820230907949 25/08/2023 jitendra 1738004018WL037636 jitendra 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 jitendra STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-018-001/1031
(JHALIWADA) 		1738004018NRG24240820230907950 25/08/2023 fandulal 1738004018WL037636 fandulal 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 fandulal STATE BANK OF INDIA(508548)
77 WARASEONI MP-38-004-018-001/117
(JHALIWADA) 		1738004018NRG24240820230907951 25/08/2023 basanta 1738004018WL037636 basanta 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 basanta STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-018-001/128
(JHALIWADA) 		1738004018NRG24240820230907969 25/08/2023 RANJANA 1738004018WL037637 RANJANA 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 RANJANA STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-018-001/133
(JHALIWADA) 		1738004018NRG24240820230907970 25/08/2023 RANU 1738004018WL037637 RANU 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 RANU STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-018-001/161
(JHALIWADA) 		1738004018NRG24240820230907952 25/08/2023 dhurpata 1738004018WL037636 dhurpata 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 dhurpata STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-018-001/17
(JHALIWADA) 		1738004018NRG24240820230907953 25/08/2023 BHAIYALAL 1738004018WL037636 BHAIYALAL 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 BHAIYALAL STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-018-001/176
(JHALIWADA) 		1738004018NRG24240820230907954 25/08/2023 kunjilal 1738004018WL037636 kunjilal 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 kunjilal STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-018-001/197
(JHALIWADA) 		1738004018NRG24240820230907971 25/08/2023 ENDRABAI 1738004018WL037637 ENDRABAI 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 ENDRABAI STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-018-001/25
(JHALIWADA) 		1738004018NRG24240820230907955 25/08/2023 suratya 1738004018WL037636 suratya 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 suratya STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-018-001/26
(JHALIWADA) 		1738004018NRG24240820230907956 25/08/2023 pramila 1738004018WL037636 pramila 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 pramila STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-018-001/263
(JHALIWADA) 		1738004018NRG24240820230907972 25/08/2023 PRAMOD 1738004018WL037637 PRAMOD 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 PRAMOD STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-018-001/27
(JHALIWADA) 		1738004018NRG24240820230907957 25/08/2023 taran 1738004018WL037636 taran 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 taran STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-018-001/284
(JHALIWADA) 		1738004018NRG24240820230907973 25/08/2023 RAJESH 1738004018WL037637 RAJESH 00415 SBIN0006965 221 221 Processed 01/09/2023 843639566 RAJESH STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-018-001/285
(JHALIWADA) 		1738004018NRG24240820230907958 25/08/2023 RANJITA 1738004018WL037636 RANJITA 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 RANJITA HDFC BANK LTD(607152)
90 WARASEONI MP-38-004-018-001/286
(JHALIWADA) 		1738004018NRG24240820230907959 25/08/2023 BABITA 1738004018WL037636 BABITA 00415 SBIN0006965 221 221 Processed 01/09/2023 843639566 BABITA STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-018-001/292
(JHALIWADA) 		1738004018NRG24240820230907974 25/08/2023 SANJAY 1738004018WL037637 SANJAY 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 SANJAY STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-018-001/295
(JHALIWADA) 		1738004018NRG24240820230907960 25/08/2023 PRABHA 1738004018WL037636 PRABHA 00415 SBIN0006965 221 221 Processed 01/09/2023 843639566 PRABHA STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-018-001/327
(JHALIWADA) 		1738004018NRG24240820230907975 25/08/2023 ARUNA 1738004018WL037637 ARUNA 00415 SBIN0006965 221 221 Processed 01/09/2023 843639566 ARUNA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-018-001/35
(JHALIWADA) 		1738004018NRG24240820230907961 25/08/2023 sukhram 1738004018WL037636 sukhram 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 sukhram STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-018-001/36
(JHALIWADA) 		1738004018NRG24240820230907962 25/08/2023 MADANLAL 1738004018WL037636 MADANLAL 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 MADANLAL STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-018-001/43
(JHALIWADA) 		1738004018NRG24240820230907963 25/08/2023 CHOTEE 1738004018WL037636 CHOTEE 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 CHOTEE STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24240820230907965 25/08/2023 Geeta 1738004018WL037636 Geeta 00415 SBIN0006965 221 221 Processed 01/09/2023 843639566 Geeta UNION BANK OF INDIA(508500)
98 WARASEONI MP-38-004-018-001/45
(JHALIWADA) 		1738004018NRG24240820230907964 25/08/2023 SURESH 1738004018WL037636 SURESH 00415 SBIN0006965 221 221 Processed 01/09/2023 843639566 SURESH STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-018-001/714
(JHALIWADA) 		1738004018NRG24240820230907976 25/08/2023 swpnesh 1738004018WL037637 swpnesh 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 swpnesh STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-018-001/748
(JHALIWADA) 		1738004018NRG24240820230907977 25/08/2023 VANDANA 1738004018WL037637 VANDANA 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 VANDANA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-018-001/750
(JHALIWADA) 		1738004018NRG24240820230907966 25/08/2023 REENA 1738004018WL037636 REENA 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 REENA STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-018-001/799
(JHALIWADA) 		1738004018NRG24240820230907967 25/08/2023 KAUSALBAI 1738004018WL037636 KAUSALBAI 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 KAUSALBAI STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-018-001/854
(JHALIWADA) 		1738004018NRG24240820230907968 25/08/2023 NARENDRA 1738004018WL037636 NARENDRA 00415 SBIN0006965 1326 1326 Processed 01/09/2023 843639566 NARENDRA STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-018-001/877
(JHALIWADA) 		1738004018NRG24240820230907978 25/08/2023 MINA 1738004018WL037637 MINA 00415 SBIN0006965 442 442 Processed 01/09/2023 843639566 MINA STATE BANK OF INDIA(508548)
SubTotal 26078 26078
105 WARASEONI MP-38-004-058-001/203
(DINI) 		1738004000NRG24240820230908186 25/08/2023 omkar 1738004WL037674 omkar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843639566 omkar NARMADA JHABUA GRAMIN BANK(508515)
106 WARASEONI MP-38-004-058-001/502-C
(DINI) 		1738004000NRG24240820230908188 25/08/2023 MANTAN KAWRE 1738004WL037674 MANTAN KAWRE 00691 IPOS0000001 2431 2431 Processed 01/09/2023 843639566 MANTANKAWRE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_250823APB_FTO_234734 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4862
2 WARASEONI MP1738004_250823APB_FTO_234734 Bank of Maharastra MAHB0000677 RAMPAILI 9724
3 WARASEONI MP1738004_250823APB_FTO_234734 Bank of Maharastra MAHB0000848 WARASEONI 30940
4 WARASEONI MP1738004_250823APB_FTO_234734 Central Bank Of India CBIN0281785 WARASEONI 11271
5 WARASEONI MP1738004_250823APB_FTO_234734 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
6 WARASEONI MP1738004_250823APB_FTO_234734 Punjab National Bank PUNB0641900 WARASEONI (MP) 8840
7 WARASEONI MP1738004_250823APB_FTO_234734 State Bank of India SBIN0000499 WARASEONI 4862
8 WARASEONI MP1738004_250823APB_FTO_234734 State Bank of India SBIN0006963 KOCHEWAHI 12155
9 WARASEONI MP1738004_250823APB_FTO_234734 State Bank of India SBIN0006965 MEHANDIWADA 26078
10 WARASEONI MP1738004_250823APB_FTO_234734 India Post Payments Bank IPOS0000001 Balaghat 3978

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