Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_240823APB_FTO_232871
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-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24230820230907268 24/08/2023 KALA 1738004WL037547 KALA 00048 BKID0009590 1326 1326 Processed 30/08/2023 796795870 KALA BANK OF INDIA(508505)
SubTotal 1326 1326
2 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24230820230907112 24/08/2023 FULMA 1738004042WL037536 FULMA 00051 MAHB0000721 2652 2652 Processed 29/08/2023 796795870 FULMA BANK OF MAHARASHTRA(607387)
3 WARASEONI MP-38-004-042-001/149
(RAMRAMA) 		1738004042NRG24230820230907113 24/08/2023 Sangit 1738004042WL037536 Sangit 00051 MAHB0000721 2652 2652 Processed 29/08/2023 796795870 Sangit BANK OF MAHARASHTRA(607387)
4 WARASEONI MP-38-004-042-001/4
(RAMRAMA) 		1738004042NRG24230820230907114 24/08/2023 SURPATA 1738004042WL037536 SURPATA 00051 MAHB0000721 2652 2652 Processed 29/08/2023 796795870 SURPATA BANK OF MAHARASHTRA(607387)
5 WARASEONI MP-38-004-042-001/4-A
(RAMRAMA) 		1738004042NRG24230820230907117 24/08/2023 savitri 1738004042WL037536 savitri 00051 MAHB0000721 2652 2652 Processed 29/08/2023 796795870 savitri BANK OF MAHARASHTRA(607387)
6 WARASEONI MP-38-004-042-001/5
(RAMRAMA) 		1738004042NRG24230820230907118 24/08/2023 RSAVINDR 1738004042WL037536 RSAVINDR 00051 MAHB0000721 2652 2652 Processed 29/08/2023 796795870 RSAVINDR BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-042-001/84
(RAMRAMA) 		1738004042NRG24230820230907119 24/08/2023 SAGANBAI 1738004042WL037536 SAGANBAI 00051 MAHB0000721 2652 2652 Processed 29/08/2023 796795870 SAGANBAI BANK OF MAHARASHTRA(607387)
8 WARASEONI MP-38-004-044-001/237-A
(SIRRA) 		1738004000NRG24230820230906876 24/08/2023 kameshwari 1738004WL037500 kameshwari 00051 MAHB0000721 3060 3060 Processed 29/08/2023 796795870 kameshwari BANK OF MAHARASHTRA(607387)
9 WARASEONI MP-38-004-044-001/237-A
(SIRRA) 		1738004000NRG24230820230906875 24/08/2023 RAJESH 1738004WL037500 RAJESH 00051 MAHB0000721 3060 3060 Processed 29/08/2023 796795870 RAJESH BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-048-001/113
(SAWANGI) 		1738004048NRG24240820230907875 24/08/2023 deepa 1738004048WL037622 deepa 00051 MAHB0000721 1105 1105 Processed 29/08/2023 796795870 deepa BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-048-001/188
(SAWANGI) 		1738004048NRG24240820230907876 24/08/2023 kesor 1738004048WL037622 kesor 00051 MAHB0000721 884 884 Processed 29/08/2023 796795870 kesor BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-048-001/218
(SAWANGI) 		1738004048NRG24240820230907877 24/08/2023 rajiv thakre 1738004048WL037622 rajiv thakre 00051 MAHB0000721 1105 1105 Processed 29/08/2023 796795870 rajivthakre BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-048-001/245
(SAWANGI) 		1738004048NRG24240820230907878 24/08/2023 BHALENDRA 1738004048WL037622 BHALENDRA 00051 MAHB0000721 442 442 Processed 29/08/2023 796795870 BHALENDRA PUNJAB NATIONAL BANK(508568)
14 WARASEONI MP-38-004-048-001/262
(SAWANGI) 		1738004048NRG24240820230907879 24/08/2023 baran 1738004048WL037622 baran 00051 MAHB0000721 1105 1105 Processed 29/08/2023 796795870 baran BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24240820230907892 24/08/2023 manoj 1738004048WL037623 manoj 00051 MAHB0000721 1326 1326 Processed 29/08/2023 796795870 manoj BANK OF MAHARASHTRA(607387)
16 WARASEONI MP-38-004-048-001/278
(SAWANGI) 		1738004048NRG24240820230907880 24/08/2023 prabha 1738004048WL037622 prabha 00051 MAHB0000721 1105 1105 Processed 29/08/2023 796795870 prabha BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-048-001/287-A
(SAWANGI) 		1738004048NRG24240820230907881 24/08/2023 DENESH 1738004048WL037622 DENESH 00051 MAHB0000721 884 884 Processed 29/08/2023 796795870 DENESH BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-048-001/36
(SAWANGI) 		1738004048NRG24240820230907886 24/08/2023 TELAKCHAND 1738004048WL037622 TELAKCHAND 00051 MAHB0000721 1105 1105 Processed 29/08/2023 796795870 TELAKCHAND BANK OF MAHARASHTRA(607387)
19 WARASEONI MP-38-004-048-001/43
(SAWANGI) 		1738004048NRG24240820230907888 24/08/2023 ARUN 1738004048WL037622 ARUN 00051 MAHB0000721 884 884 Processed 29/08/2023 796795870 ARUN BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-048-001/93
(SAWANGI) 		1738004048NRG24240820230907890 24/08/2023 DHANENDRA 1738004048WL037622 DHANENDRA 00051 MAHB0000721 884 884 Processed 29/08/2023 796795870 DHANENDRA BANK OF MAHARASHTRA(607387)
SubTotal 32861 32861
21 WARASEONI MP-38-004-002-001/292
(SIKANDRA) 		1738004000NRG24240820230907808 24/08/2023 ANITA 1738004WL037612 ANITA 00051 MAHB0000848 2431 2431 Processed 29/08/2023 796795870 ANITA BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-005-001/102
(KHAPA) 		1738004000NRG24230820230907486 24/08/2023 MAYARAM 1738004WL037580 MAYARAM 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 MAYARAM BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24230820230907005 24/08/2023 chameshwari 1738004005WL037520 chameshwari 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 chameshwari BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-005-001/112
(KHAPA) 		1738004000NRG24230820230907487 24/08/2023 SHEELA BAI 1738004WL037580 SHEELA BAI 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 SHEELABAI BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-005-001/138
(KHAPA) 		1738004000NRG24230820230907488 24/08/2023 durga 1738004WL037580 durga 00051 MAHB0000848 1326 1326 Processed 30/08/2023 796795870 durga STATE BANK OF INDIA(508548)
26 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24230820230907490 24/08/2023 JANKIBAI 1738004WL037580 JANKIBAI 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 JANKIBAI BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-005-001/14-A
(KHAPA) 		1738004000NRG24230820230907489 24/08/2023 MOHANLAL 1738004WL037580 MOHANLAL 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 MOHANLAL BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-005-001/17-A
(KHAPA) 		1738004000NRG24230820230907491 24/08/2023 SUNITA 1738004WL037580 SUNITA 00051 MAHB0000848 1326 1326 Processed 29/08/2023 796795870 SUNITA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-005-001/178-B
(KHAPA) 		1738004000NRG24230820230907492 24/08/2023 SUMITRA 1738004WL037580 SUMITRA 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 SUMITRA BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-005-001/187
(KHAPA) 		1738004000NRG24230820230907493 24/08/2023 ganga 1738004WL037580 ganga 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 ganga BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24230820230907496 24/08/2023 Chhaya Goutam 1738004WL037580 Chhaya Goutam 00051 MAHB0000848 1547 1547 Processed 30/08/2023 796795870 ChhayaGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
32 WARASEONI MP-38-004-005-001/212-A
(KHAPA) 		1738004000NRG24230820230907495 24/08/2023 Raviprasad Goutam 1738004WL037580 Raviprasad Goutam 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 RaviprasadGoutam BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-005-001/213-A
(KHAPA) 		1738004000NRG24230820230907497 24/08/2023 DELIRAM 1738004WL037580 DELIRAM 00051 MAHB0000848 884 884 Processed 30/08/2023 796795870 DELIRAM STATE BANK OF INDIA(508548)
34 WARASEONI MP-38-004-005-001/216
(KHAPA) 		1738004000NRG24230820230907498 24/08/2023 DIVYA NEVARE 1738004WL037580 DIVYA NEVARE 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 DIVYANEVARE BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-005-001/217-A
(KHAPA) 		1738004000NRG24230820230907499 24/08/2023 MEENA 1738004WL037580 MEENA 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 MEENA BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-005-001/219-A
(KHAPA) 		1738004000NRG24230820230907500 24/08/2023 Ritu Patle 1738004WL037580 Ritu Patle 00051 MAHB0000848 663 663 Processed 30/08/2023 796795870 RituPatle STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-005-001/229-D
(KHAPA) 		1738004000NRG24230820230907501 24/08/2023 Sunita 1738004WL037580 Sunita 00051 MAHB0000848 884 884 Processed 29/08/2023 796795870 Sunita BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-005-001/238
(KHAPA) 		1738004000NRG24230820230907502 24/08/2023 Rina Pancheshwar 1738004WL037580 Rina Pancheshwar 00051 MAHB0000848 884 884 Processed 29/08/2023 796795870 RinaPancheshwar BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-005-001/240
(KHAPA) 		1738004000NRG24230820230907503 24/08/2023 MANGAL 1738004WL037580 MANGAL 00051 MAHB0000848 1105 1105 Processed 30/08/2023 796795870 MANGAL STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-005-001/25
(KHAPA) 		1738004000NRG24230820230907504 24/08/2023 RUPA 1738004WL037580 RUPA 00051 MAHB0000848 442 442 Processed 29/08/2023 796795870 RUPA BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-005-001/25-A
(KHAPA) 		1738004000NRG24230820230907505 24/08/2023 SUNITA 1738004WL037580 SUNITA 00051 MAHB0000848 442 442 Processed 29/08/2023 796795870 SUNITA BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-005-001/256
(KHAPA) 		1738004000NRG24230820230907506 24/08/2023 GEETABAI 1738004WL037580 GEETABAI 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 GEETABAI BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-005-001/263
(KHAPA) 		1738004000NRG24230820230907507 24/08/2023 kiran 1738004WL037580 kiran 00051 MAHB0000848 1105 1105 Processed 29/08/2023 796795870 kiran BANK OF MAHARASHTRA(607387)
44 WARASEONI MP-38-004-005-001/271
(KHAPA) 		1738004000NRG24230820230907508 24/08/2023 HEMLATA 1738004WL037580 HEMLATA 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 HEMLATA BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-005-001/292
(KHAPA) 		1738004000NRG24230820230907510 24/08/2023 CHANDRAKALA 1738004WL037580 CHANDRAKALA 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 CHANDRAKALA BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-005-001/315
(KHAPA) 		1738004000NRG24230820230907511 24/08/2023 Bhaganbai 1738004WL037580 Bhaganbai 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 Bhaganbai BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-005-001/318
(KHAPA) 		1738004000NRG24230820230907512 24/08/2023 sarita 1738004WL037580 sarita 00051 MAHB0000848 1105 1105 Processed 29/08/2023 796795870 sarita BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-005-001/34
(KHAPA) 		1738004000NRG24230820230907513 24/08/2023 kantan 1738004WL037580 kantan 00051 MAHB0000848 1105 1105 Processed 29/08/2023 796795870 kantan BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-005-001/340
(KHAPA) 		1738004000NRG24230820230907514 24/08/2023 DEVKAN 1738004WL037580 DEVKAN 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 DEVKAN BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-005-001/346
(KHAPA) 		1738004000NRG24230820230907515 24/08/2023 mahendra 1738004WL037580 mahendra 00051 MAHB0000848 1326 1326 Processed 29/08/2023 796795870 mahendra BANK OF MAHARASHTRA(607387)
51 WARASEONI MP-38-004-005-001/35
(KHAPA) 		1738004000NRG24230820230907516 24/08/2023 raywanta 1738004WL037580 raywanta 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 raywanta BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-005-001/392
(KHAPA) 		1738004000NRG24230820230907517 24/08/2023 SURENDRA 1738004WL037580 SURENDRA 00051 MAHB0000848 663 663 Processed 29/08/2023 796795870 SURENDRA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-005-001/4
(KHAPA) 		1738004000NRG24230820230907518 24/08/2023 bhimprakash 1738004WL037580 bhimprakash 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 bhimprakash BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-005-001/401-A
(KHAPA) 		1738004000NRG24230820230907519 24/08/2023 laxmibai 1738004WL037580 laxmibai 00051 MAHB0000848 1105 1105 Processed 29/08/2023 796795870 laxmibai BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-005-001/419
(KHAPA) 		1738004000NRG24230820230907520 24/08/2023 sevantee 1738004WL037580 sevantee 00051 MAHB0000848 442 442 Processed 29/08/2023 796795870 sevantee BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-005-001/439
(KHAPA) 		1738004000NRG24230820230907522 24/08/2023 puspa 1738004WL037580 puspa 00051 MAHB0000848 663 663 Processed 30/08/2023 796795870 puspa STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-005-001/476-A
(KHAPA) 		1738004000NRG24230820230907524 24/08/2023 ANKIT 1738004WL037580 ANKIT 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 ANKIT BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-005-001/48
(KHAPA) 		1738004000NRG24230820230907525 24/08/2023 parmila 1738004WL037580 parmila 00051 MAHB0000848 442 442 Processed 30/08/2023 796795870 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARASEONI MP-38-004-005-001/499
(KHAPA) 		1738004000NRG24230820230907527 24/08/2023 MUKESH 1738004WL037580 MUKESH 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 MUKESH BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-005-001/61-A
(KHAPA) 		1738004000NRG24230820230907529 24/08/2023 FULVANTA 1738004WL037580 FULVANTA 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 FULVANTA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-005-001/81
(KHAPA) 		1738004000NRG24240820230907874 24/08/2023 laxmi 1738004WL037621 laxmi 00051 MAHB0000848 3060 3060 Rejected 29/08/2023 796795870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 WARASEONI MP-38-004-005-001/83
(KHAPA) 		1738004000NRG24230820230907531 24/08/2023 KUNTAN 1738004WL037580 KUNTAN 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 KUNTAN BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-005-001/85
(KHAPA) 		1738004000NRG24230820230907532 24/08/2023 HIRVANTEE 1738004WL037580 HIRVANTEE 00051 MAHB0000848 1105 1105 Processed 29/08/2023 796795870 HIRVANTEE BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-005-001/89
(KHAPA) 		1738004000NRG24230820230907533 24/08/2023 KUNAL 1738004WL037580 KUNAL 00051 MAHB0000848 1105 1105 Processed 29/08/2023 796795870 KUNAL BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24230820230907006 24/08/2023 ARUNABAI 1738004005WL037520 ARUNABAI 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 ARUNABAI BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-005-001/99
(KHAPA) 		1738004005NRG24230820230907007 24/08/2023 HARIDAS 1738004005WL037520 HARIDAS 00051 MAHB0000848 1547 1547 Processed 29/08/2023 796795870 HARIDAS BANK OF MAHARASHTRA(607387)
SubTotal 55437 55437
67 WARASEONI MP-38-004-020-001/112-A
(MEHANDIWADA) 		1738004000NRG24230820230907542 24/08/2023 LILAM PANCHESHWAR 1738004WL037584 LILAM PANCHESHWAR 00078 CNRB0006751 663 663 Processed 29/08/2023 796795870 LILAMPANCHESHWAR CANARA BANK(508532)
SubTotal 663 663
68 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24230820230907546 24/08/2023 RAJESH 1738004WL037584 RAJESH 00089 CBIN0281785 663 663 Processed 30/08/2023 796795870 RAJESH STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-049-003/80
(CHANGERA) 		1738004000NRG24230820230907274 24/08/2023 Gundulal Sahare 1738004WL037547 Gundulal Sahare 00089 CBIN0281785 663 663 Processed 30/08/2023 796795870 GundulalSahare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 WARASEONI MP-38-004-005-001/105-B
(KHAPA) 		1738004005NRG24230820230907004 24/08/2023 SUMEDRA 1738004005WL037520 SUMEDRA 00354 PUNB0641900 1547 1547 Processed 29/08/2023 796795870 SUMEDRA PUNJAB NATIONAL BANK(508568)
71 WARASEONI MP-38-004-005-001/8-B
(KHAPA) 		1738004000NRG24230820230907530 24/08/2023 SURESH TURKAR 1738004WL037580 SURESH TURKAR 00354 PUNB0641900 1547 1547 Processed 29/08/2023 796795870 SURESHTURKAR PUNJAB NATIONAL BANK(508568)
72 WARASEONI MP-38-004-013-001/124-D
(MENDKI) 		1738004000NRG24230820230907539 24/08/2023 Rekha Turkar 1738004WL037583 Rekha Turkar 00354 PUNB0641900 2040 2040 Processed 29/08/2023 796795870 RekhaTurkar PUNJAB NATIONAL BANK(508568)
73 WARASEONI MP-38-004-048-001/249-A
(SAWANGI) 		1738004048NRG24240820230907891 24/08/2023 HILENDRA THAKRE 1738004048WL037623 HILENDRA THAKRE 00354 PUNB0641900 663 663 Processed 29/08/2023 796795870 HILENDRATHAKRE PUNJAB NATIONAL BANK(508568)
74 WARASEONI MP-38-004-048-001/276
(SAWANGI) 		1738004048NRG24240820230907893 24/08/2023 PUSPA 1738004048WL037623 PUSPA 00354 PUNB0641900 1326 1326 Processed 29/08/2023 796795870 PUSPA PUNJAB NATIONAL BANK(508568)
75 WARASEONI MP-38-004-048-001/323-D
(SAWANGI) 		1738004048NRG24240820230907884 24/08/2023 SHASHIKALA CHINDKEVAT 1738004048WL037622 SHASHIKALA CHINDKEVAT 00354 PUNB0641900 1105 1105 Processed 29/08/2023 796795870 SHASHIKALACHINDKEVAT PUNJAB NATIONAL BANK(508568)
76 WARASEONI MP-38-004-048-001/330
(SAWANGI) 		1738004048NRG24240820230907885 24/08/2023 JAYVANTA 1738004048WL037622 JAYVANTA 00354 PUNB0641900 442 442 Processed 29/08/2023 796795870 JAYVANTA PUNJAB NATIONAL BANK(508568)
77 WARASEONI MP-38-004-048-001/398-B
(SAWANGI) 		1738004048NRG24240820230907887 24/08/2023 JASHODA THAKRE 1738004048WL037622 JASHODA THAKRE 00354 PUNB0641900 1105 1105 Processed 29/08/2023 796795870 JASHODATHAKRE PUNJAB NATIONAL BANK(508568)
78 WARASEONI MP-38-004-048-001/507
(SAWANGI) 		1738004048NRG24240820230907894 24/08/2023 chandanlal 1738004048WL037623 chandanlal 00354 PUNB0641900 1326 1326 Processed 29/08/2023 796795870 chandanlal PUNJAB NATIONAL BANK(508568)
SubTotal 11101 11101
79 WARASEONI MP-38-004-002-001/367
(SIKANDRA) 		1738004000NRG24230820230907010 24/08/2023 sangam 1738004WL037521 sangam 00415 SBIN0000499 1428 1428 Processed 30/08/2023 796795870 sangam STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24230820230907011 24/08/2023 MAHESH 1738004WL037521 MAHESH 00415 SBIN0000499 1428 1428 Processed 29/08/2023 796795870 MAHESH PUNJAB NATIONAL BANK(508568)
81 WARASEONI MP-38-004-002-001/896
(SIKANDRA) 		1738004000NRG24230820230907012 24/08/2023 Urmila meshram 1738004WL037521 Urmila meshram 00415 SBIN0000499 1428 1428 Processed 30/08/2023 796795870 Urmilameshram STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-011-001/275-A
(GARRA) 		1738004000NRG24240820230907810 24/08/2023 ramvhand 1738004WL037614 ramvhand 00415 SBIN0000499 1547 1547 Processed 30/08/2023 796795870 ramvhand STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-011-001/462
(GARRA) 		1738004000NRG24240820230907811 24/08/2023 BHARATLAL 1738004WL037614 BHARATLAL 00415 SBIN0000499 1326 1326 Processed 30/08/2023 796795870 BHARATLAL STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-011-001/488
(GARRA) 		1738004000NRG24240820230907812 24/08/2023 santosh 1738004WL037614 santosh 00415 SBIN0000499 1547 1547 Processed 30/08/2023 796795870 santosh STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-011-001/593-C
(GARRA) 		1738004000NRG24240820230907813 24/08/2023 omprakash 1738004WL037614 omprakash 00415 SBIN0000499 663 663 Processed 30/08/2023 796795870 omprakash STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-011-001/666
(GARRA) 		1738004000NRG24240820230907814 24/08/2023 surendra 1738004WL037614 surendra 00415 SBIN0000499 1326 1326 Processed 30/08/2023 796795870 surendra STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-013-001/124-D
(MENDKI) 		1738004000NRG24230820230907538 24/08/2023 ASHOK KUMAR 1738004WL037583 ASHOK KUMAR 00415 SBIN0000499 2040 2040 Processed 29/08/2023 796795870 ASHOKKUMAR UNION BANK OF INDIA(508500)
88 WARASEONI MP-38-004-049-002/212
(CHANGERA) 		1738004000NRG24230820230907257 24/08/2023 parasaeam 1738004WL037547 parasaeam 00415 SBIN0000499 663 663 Processed 30/08/2023 796795870 parasaeam STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-049-002/291
(CHANGERA) 		1738004000NRG24230820230907283 24/08/2023 baliram 1738004WL037549 baliram 00415 SBIN0000499 1050 1050 Processed 29/08/2023 796795870 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 WARASEONI MP-38-004-049-002/346
(CHANGERA) 		1738004000NRG24230820230907258 24/08/2023 REKHLAL 1738004WL037547 REKHLAL 00415 SBIN0000499 1105 1105 Processed 30/08/2023 796795870 REKHLAL STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-049-002/64
(CHANGERA) 		1738004000NRG24230820230907260 24/08/2023 BHARTI 1738004WL037547 BHARTI 00415 SBIN0000499 2431 2431 Processed 30/08/2023 796795870 BHARTI STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-049-003/13
(CHANGERA) 		1738004000NRG24230820230907261 24/08/2023 vijay 1738004WL037547 vijay 00415 SBIN0000499 663 663 Processed 29/08/2023 796795870 vijay PUNJAB NATIONAL BANK(508568)
93 WARASEONI MP-38-004-049-003/28
(CHANGERA) 		1738004000NRG24230820230907264 24/08/2023 HITENDRA 1738004WL037547 HITENDRA 00415 SBIN0000499 663 663 Rejected 29/08/2023 796795870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 WARASEONI MP-38-004-049-003/3
(CHANGERA) 		1738004000NRG24230820230907265 24/08/2023 WSHWARDAS 1738004WL037547 WSHWARDAS 00415 SBIN0000499 221 221 Processed 30/08/2023 796795870 WSHWARDAS STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-049-003/31
(CHANGERA) 		1738004000NRG24230820230907266 24/08/2023 ASHOK 1738004WL037547 ASHOK 00415 SBIN0000499 663 663 Processed 30/08/2023 796795870 ASHOK STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-049-003/32-A
(CHANGERA) 		1738004000NRG24230820230907267 24/08/2023 MANOJ 1738004WL037547 MANOJ 00415 SBIN0000499 663 663 Processed 30/08/2023 796795870 MANOJ STATE BANK OF INDIA(508548)
97 WARASEONI MP-38-004-049-003/39
(CHANGERA) 		1738004000NRG24230820230907269 24/08/2023 BHOJLAL 1738004WL037547 BHOJLAL 00415 SBIN0000499 663 663 Processed 30/08/2023 796795870 BHOJLAL STATE BANK OF INDIA(508548)
98 WARASEONI MP-38-004-049-003/53
(CHANGERA) 		1738004000NRG24230820230907270 24/08/2023 NARESH 1738004WL037547 NARESH 00415 SBIN0000499 221 221 Processed 29/08/2023 796795870 NARESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 WARASEONI MP-38-004-049-003/64
(CHANGERA) 		1738004000NRG24230820230907271 24/08/2023 heeraprasad 1738004WL037547 heeraprasad 00415 SBIN0000499 1326 1326 Processed 30/08/2023 796795870 heeraprasad STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-049-003/79
(CHANGERA) 		1738004000NRG24230820230907273 24/08/2023 JITENDRA KOHRE 1738004WL037547 JITENDRA KOHRE 00415 SBIN0000499 2431 2431 Processed 30/08/2023 796795870 JITENDRAKOHRE STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-049-003/90
(CHANGERA) 		1738004000NRG24230820230907275 24/08/2023 CHAINLAL 1738004WL037547 CHAINLAL 00415 SBIN0000499 663 663 Processed 30/08/2023 796795870 CHAINLAL STATE BANK OF INDIA(508548)
SubTotal 26159 26159
102 WARASEONI MP-38-004-005-001/274
(KHAPA) 		1738004000NRG24230820230907509 24/08/2023 VINITA PANCHESWAR 1738004WL037580 VINITA PANCHESWAR 00415 SBIN0006965 1105 1105 Processed 30/08/2023 796795870 VINITAPANCHESWAR STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-020-001/1001-B
(MEHANDIWADA) 		1738004000NRG24230820230907541 24/08/2023 GULFAN 1738004WL037584 GULFAN 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 GULFAN STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-020-001/112-A
(MEHANDIWADA) 		1738004000NRG24230820230907543 24/08/2023 LATABAI 1738004WL037584 LATABAI 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 LATABAI STATE BANK OF INDIA(508548)
105 WARASEONI MP-38-004-020-001/141
(MEHANDIWADA) 		1738004000NRG24230820230907544 24/08/2023 kUNJLATA 1738004WL037584 kUNJLATA 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 kUNJLATA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-020-001/29
(MEHANDIWADA) 		1738004000NRG24230820230907545 24/08/2023 LALITA JAMRE 1738004WL037584 LALITA JAMRE 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 LALITAJAMRE STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-020-001/316-D
(MEHANDIWADA) 		1738004000NRG24230820230907547 24/08/2023 KAMLESHWARI 1738004WL037584 KAMLESHWARI 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 KAMLESHWARI STATE BANK OF INDIA(508548)
108 WARASEONI MP-38-004-020-001/336
(MEHANDIWADA) 		1738004000NRG24230820230907548 24/08/2023 TURSHAN 1738004WL037584 TURSHAN 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 TURSHAN STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-020-001/401
(MEHANDIWADA) 		1738004000NRG24230820230907549 24/08/2023 KUMESH 1738004WL037584 KUMESH 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 KUMESH STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-020-001/401-A
(MEHANDIWADA) 		1738004000NRG24230820230907550 24/08/2023 YASHVANTI PANCHESHWAR 1738004WL037584 YASHVANTI PANCHESHWAR 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 YASHVANTIPANCHESHWAR STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-020-001/47
(MEHANDIWADA) 		1738004000NRG24230820230907551 24/08/2023 RAJESH 1738004WL037584 RAJESH 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 RAJESH STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-020-001/672-A
(MEHANDIWADA) 		1738004000NRG24230820230907552 24/08/2023 MANAK 1738004WL037584 MANAK 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 MANAK STATE BANK OF INDIA(508548)
113 WARASEONI MP-38-004-020-001/678
(MEHANDIWADA) 		1738004000NRG24230820230907553 24/08/2023 HIRVANTI 1738004WL037584 HIRVANTI 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 HIRVANTI STATE BANK OF INDIA(508548)
114 WARASEONI MP-38-004-020-001/769-A
(MEHANDIWADA) 		1738004000NRG24230820230907554 24/08/2023 SAKUN BAI 1738004WL037584 SAKUN BAI 00415 SBIN0006965 663 663 Processed 30/08/2023 796795870 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
115 WARASEONI MP-38-004-005-001/197
(KHAPA) 		1738004000NRG24230820230907494 24/08/2023 CHANDAN 1738004WL037580 CHANDAN 00468 UBIN0565245 1547 1547 Processed 29/08/2023 796795870 CHANDAN UNION BANK OF INDIA(508500)
116 WARASEONI MP-38-004-005-001/512-A
(KHAPA) 		1738004000NRG24230820230907528 24/08/2023 Santosh 1738004WL037580 Santosh 00468 UBIN0565245 663 663 Processed 29/08/2023 796795870 Santosh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
117 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24240820230907883 24/08/2023 Subhash Chhindkevat 1738004048WL037622 Subhash Chhindkevat 00688 FINO0001001 1105 1105 Processed 29/08/2023 796795870 SubhashChhindkevat FINO PAYMENTS BANK LTD(608001)
118 WARASEONI MP-38-004-048-001/323-C
(SAWANGI) 		1738004048NRG24240820230907882 24/08/2023 sunita chhindkevat 1738004048WL037622 sunita chhindkevat 00688 FINO0001001 884 884 Processed 29/08/2023 796795870 sunitachhindkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
119 WARASEONI MP-38-004-048-001/473
(SAWANGI) 		1738004048NRG24240820230907889 24/08/2023 VIJAY 1738004048WL037622 VIJAY 00691 IPOS0000001 884 884 Processed 30/08/2023 796795870 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
120 WARASEONI MP-38-004-013-001/441
(MENDKI) 		1738004000NRG24230820230907540 24/08/2023 BATTULAL 1738004WL037583 BATTULAL 00697 BKID0MG1307 2040 2040 Processed 29/08/2023 796795870 BATTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 WARASEONI MP-38-004-049-003/19
(CHANGERA) 		1738004000NRG24230820230907263 24/08/2023 nandlal dahake 1738004WL037547 nandlal dahake 00697 BKID0MG1307 1326 1326 Processed 29/08/2023 796795870 nandlaldahake NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3366 3366
Total 146383 146383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_240823APB_FTO_232871 Bank of India BKID0009590 BALAGHAT 1326
2 WARASEONI MP1738004_240823APB_FTO_232871 Bank of Maharastra MAHB0000721 BUDBUDA 32861
3 WARASEONI MP1738004_240823APB_FTO_232871 Bank of Maharastra MAHB0000848 WARASEONI 55437
4 WARASEONI MP1738004_240823APB_FTO_232871 Canara Bank CNRB0006751 WARASEONI 663
5 WARASEONI MP1738004_240823APB_FTO_232871 Central Bank Of India CBIN0281785 WARASEONI 1326
6 WARASEONI MP1738004_240823APB_FTO_232871 Punjab National Bank PUNB0641900 WARASEONI (MP) 11101
7 WARASEONI MP1738004_240823APB_FTO_232871 State Bank of India SBIN0000499 WARASEONI 26159
8 WARASEONI MP1738004_240823APB_FTO_232871 State Bank of India SBIN0006965 MEHANDIWADA 9061
9 WARASEONI MP1738004_240823APB_FTO_232871 Union Bank of India UBIN0565245 WARASEONI 2210
10 WARASEONI MP1738004_240823APB_FTO_232871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
11 WARASEONI MP1738004_240823APB_FTO_232871 India Post Payments Bank IPOS0000001 Balaghat 884
12 WARASEONI MP1738004_240823APB_FTO_232871 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 3366

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