Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738004_280324APB_FTO_520538
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-38-004-003-001/293-A
(BODALKASA) 		1738004000NRG24280320241679691 28/03/2024 JANKI 1738004WL074775 JANKI 00045 BARB0BALBHO 442 442 Processed 19/04/2024 397727695 JANKI BANK OF BARODA(606985)
SubTotal 442 442
2 WARASEONI MP-38-004-015-001/105
(LALPUR) 		1738004000NRG24280320241679158 28/03/2024 LILAVANTI 1738004WL074735 LILAVANTI 00051 MAHB0000677 1326 0
3 WARASEONI MP-38-004-015-001/19-A
(LALPUR) 		1738004000NRG24280320241679159 28/03/2024 SATYAKALA 1738004WL074735 SATYAKALA 00051 MAHB0000677 1326 0
4 WARASEONI MP-38-004-015-001/267
(LALPUR) 		1738004000NRG24280320241679160 28/03/2024 JASVANTA 1738004WL074735 JASVANTA 00051 MAHB0000677 1326 0
SubTotal 3978 0
5 WARASEONI MP-38-004-048-001/152
(SAWANGI) 		1738004000NRG24280320241679178 28/03/2024 JYOTI 1738004WL074737 JYOTI 00051 MAHB0000721 663 663 Processed 19/04/2024 397727695 JYOTI FINCARE SMALL FINANCE BANK LTD(608304)
6 WARASEONI MP-38-004-048-001/390
(SAWANGI) 		1738004000NRG24280320241679180 28/03/2024 SAVETA 1738004WL074737 SAVETA 00051 MAHB0000721 1326 0
SubTotal 1989 663
7 WARASEONI MP-38-004-003-001/108-B
(BODALKASA) 		1738004000NRG24280320241679605 28/03/2024 Omeshwari 1738004WL074775 Omeshwari 00051 MAHB0000848 442 442 Processed 19/04/2024 397727695 Omeshwari STATE BANK OF INDIA(508548)
8 WARASEONI MP-38-004-003-001/151-C
(BODALKASA) 		1738004000NRG24280320241679628 28/03/2024 SAGAN 1738004WL074775 SAGAN 00051 MAHB0000848 442 442 Processed 19/04/2024 397727695 SAGAN STATE BANK OF INDIA(508548)
9 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24280320241679642 28/03/2024 MAHESH KUMAR 1738004WL074775 MAHESH KUMAR 00051 MAHB0000848 442 442 Processed 19/04/2024 397727695 MAHESHKUMAR STATE BANK OF INDIA(508548)
10 WARASEONI MP-38-004-003-001/176-B
(BODALKASA) 		1738004000NRG24280320241679643 28/03/2024 PRABHA 1738004WL074775 PRABHA 00051 MAHB0000848 442 0
11 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24270320241678717 28/03/2024 anjali 1738004WL074705 anjali 00051 MAHB0000848 1547 0
SubTotal 3315 1326
12 WARASEONI MP-38-004-054-001/391
(AKODI) 		1738004000NRG24280320241679750 28/03/2024 ritendra 1738004WL074779 ritendra 00089 CBIN0281039 884 884 Processed 19/04/2024 397727695 ritendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
13 WARASEONI MP-38-004-003-001/128-B
(BODALKASA) 		1738004000NRG24280320241679616 28/03/2024 Prakash Marthe 1738004WL074775 Prakash Marthe 00089 CBIN0281785 442 0
14 WARASEONI MP-38-004-003-001/17
(BODALKASA) 		1738004000NRG24280320241679638 28/03/2024 Ritik Bisen 1738004WL074775 Ritik Bisen 00089 CBIN0281785 442 442 Processed 19/04/2024 397727695 RitikBisen STATE BANK OF INDIA(508548)
15 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24280320241679651 28/03/2024 Pankaj Maneshwar 1738004WL074775 Pankaj Maneshwar 00089 CBIN0281785 442 0
16 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24280320241679654 28/03/2024 Dilip Kumar Jaitwar 1738004WL074775 Dilip Kumar Jaitwar 00089 CBIN0281785 442 442 Processed 19/04/2024 397727695 DilipKumarJaitwar STATE BANK OF INDIA(508548)
17 WARASEONI MP-38-004-003-001/195
(BODALKASA) 		1738004000NRG24280320241679655 28/03/2024 Tarasan Jaitwar 1738004WL074775 Tarasan Jaitwar 00089 CBIN0281785 442 0
18 WARASEONI MP-38-004-003-001/245
(BODALKASA) 		1738004000NRG24280320241679674 28/03/2024 Ush Chaudhree 1738004WL074775 Ush Chaudhree 00089 CBIN0281785 221 221 Processed 19/04/2024 397727695 UshChaudhree STATE BANK OF INDIA(508548)
19 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24280320241679687 28/03/2024 SITARAM 1738004WL074775 SITARAM 00089 CBIN0281785 442 442 Processed 19/04/2024 397727695 SITARAM STATE BANK OF INDIA(508548)
20 WARASEONI MP-38-004-003-001/69
(BODALKASA) 		1738004000NRG24280320241679709 28/03/2024 Payal Sonwane 1738004WL074775 Payal Sonwane 00089 CBIN0281785 442 442 Processed 19/04/2024 397727695 PayalSonwane STATE BANK OF INDIA(508548)
21 WARASEONI MP-38-004-003-001/7
(BODALKASA) 		1738004000NRG24280320241679710 28/03/2024 VINOD 1738004WL074775 VINOD 00089 CBIN0281785 442 442 Processed 19/04/2024 397727695 VINOD CENTRAL BANK OF INDIA(607115)
22 WARASEONI MP-38-004-054-001/219
(AKODI) 		1738004000NRG24280320241679746 28/03/2024 LILA 1738004WL074779 LILA 00089 CBIN0281785 884 884 Processed 19/04/2024 397727695 LILA CENTRAL BANK OF INDIA(607115)
23 WARASEONI MP-38-004-054-001/391
(AKODI) 		1738004000NRG24280320241679749 28/03/2024 KODANLAL 1738004WL074779 KODANLAL 00089 CBIN0281785 884 884 Processed 19/04/2024 397727695 KODANLAL STATE BANK OF INDIA(508548)
24 WARASEONI MP-38-004-054-001/94-C
(AKODI) 		1738004000NRG24280320241679751 28/03/2024 durga 1738004WL074779 durga 00089 CBIN0281785 884 884 Processed 19/04/2024 397727695 durga STATE BANK OF INDIA(508548)
SubTotal 6409 5083
25 WARASEONI MP-38-004-054-001/131
(AKODI) 		1738004000NRG24280320241679743 28/03/2024 lakchhmichand 1738004WL074779 lakchhmichand 00089 CBIN0281986 884 884 Processed 19/04/2024 397727695 lakchhmichand CENTRAL BANK OF INDIA(607115)
26 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004000NRG24280320241679747 28/03/2024 KAILASH 1738004WL074779 KAILASH 00089 CBIN0281986 884 884 Processed 19/04/2024 397727695 KAILASH CENTRAL BANK OF INDIA(607115)
27 WARASEONI MP-38-004-054-001/298-C
(AKODI) 		1738004000NRG24280320241679748 28/03/2024 kavita 1738004WL074779 kavita 00089 CBIN0281986 884 884 Processed 19/04/2024 397727695 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
28 WARASEONI MP-38-004-003-001/228
(BODALKASA) 		1738004000NRG24280320241679671 28/03/2024 KALA 1738004WL074775 KALA 00114 CBIN0MPDCAB 442 442 Processed 19/04/2024 397727695 KALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
29 WARASEONI MP-38-004-048-001/413
(SAWANGI) 		1738004000NRG24280320241679181 28/03/2024 SUNITA 1738004WL074737 SUNITA 00354 PUNB0641900 1326 0
30 WARASEONI MP-38-004-048-001/423
(SAWANGI) 		1738004000NRG24280320241679182 28/03/2024 YASHODA THAKRE 1738004WL074737 YASHODA THAKRE 00354 PUNB0641900 1326 0
31 WARASEONI MP-38-004-048-001/441-A
(SAWANGI) 		1738004000NRG24280320241679183 28/03/2024 SANTURA 1738004WL074737 SANTURA 00354 PUNB0641900 1326 1326 Processed 19/04/2024 397727695 SANTURA STATE BANK OF INDIA(508548)
32 WARASEONI MP-38-004-048-001/452-A
(SAWANGI) 		1738004000NRG24280320241679184 28/03/2024 CHITREKHA 1738004WL074737 CHITREKHA 00354 PUNB0641900 1326 0
33 WARASEONI MP-38-004-048-001/482-B
(SAWANGI) 		1738004000NRG24280320241679185 28/03/2024 RINKI 1738004WL074737 RINKI 00354 PUNB0641900 1326 0
SubTotal 6630 1326
34 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24280320241679619 28/03/2024 MANJU 1738004WL074775 MANJU 00415 SBIN0000499 221 0
35 WARASEONI MP-38-004-003-001/192-A
(BODALKASA) 		1738004000NRG24280320241679649 28/03/2024 RADHESHYAM 1738004WL074775 RADHESHYAM 00415 SBIN0000499 221 221 Processed 19/04/2024 397727695 RADHESHYAM CENTRAL BANK OF INDIA(607115)
36 WARASEONI MP-38-004-003-001/202
(BODALKASA) 		1738004000NRG24280320241679660 28/03/2024 MANGALPRASAD 1738004WL074775 MANGALPRASAD 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 MANGALPRASAD STATE BANK OF INDIA(508548)
37 WARASEONI MP-38-004-003-001/203-A
(BODALKASA) 		1738004000NRG24280320241679661 28/03/2024 MINESHWARI 1738004WL074775 MINESHWARI 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 MINESHWARI STATE BANK OF INDIA(508548)
38 WARASEONI MP-38-004-003-001/207-B
(BODALKASA) 		1738004000NRG24280320241679662 28/03/2024 SHILA 1738004WL074775 SHILA 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 SHILA STATE BANK OF INDIA(508548)
39 WARASEONI MP-38-004-003-001/265
(BODALKASA) 		1738004000NRG24280320241679675 28/03/2024 KAUTIKA 1738004WL074775 KAUTIKA 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 KAUTIKA STATE BANK OF INDIA(508548)
40 WARASEONI MP-38-004-003-001/29-A
(BODALKASA) 		1738004000NRG24280320241679690 28/03/2024 CHHAYA 1738004WL074775 CHHAYA 00415 SBIN0000499 442 0
41 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24280320241679694 28/03/2024 PARBATA 1738004WL074775 PARBATA 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 PARBATA STATE BANK OF INDIA(508548)
42 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004000NRG24280320241679699 28/03/2024 RAJKUMAR 1738004WL074775 RAJKUMAR 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 RAJKUMAR STATE BANK OF INDIA(508548)
43 WARASEONI MP-38-004-003-001/49-A
(BODALKASA) 		1738004000NRG24280320241679706 28/03/2024 REWTAN 1738004WL074775 REWTAN 00415 SBIN0000499 442 0
44 WARASEONI MP-38-004-003-001/53-A
(BODALKASA) 		1738004000NRG24280320241679707 28/03/2024 PREMLATA 1738004WL074775 PREMLATA 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 PREMLATA STATE BANK OF INDIA(508548)
45 WARASEONI MP-38-004-003-001/7
(BODALKASA) 		1738004000NRG24280320241679711 28/03/2024 TIKESHWARI 1738004WL074775 TIKESHWARI 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 TIKESHWARI STATE BANK OF INDIA(508548)
46 WARASEONI MP-38-004-003-001/84
(BODALKASA) 		1738004000NRG24280320241679717 28/03/2024 Manohar 1738004WL074775 Manohar 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 Manohar STATE BANK OF INDIA(508548)
47 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24280320241679721 28/03/2024 IMLA BAI 1738004WL074775 IMLA BAI 00415 SBIN0000499 442 442 Processed 19/04/2024 397727695 IMLABAI STATE BANK OF INDIA(508548)
48 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG24270320241678720 28/03/2024 TIRAN BAI 1738004WL074705 TIRAN BAI 00415 SBIN0000499 1326 1326 Processed 19/04/2024 397727695 TIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 WARASEONI MP-38-004-013-001/721
(MENDKI) 		1738004000NRG24270320241678721 28/03/2024 varsha 1738004WL074705 varsha 00415 SBIN0000499 1547 1547 Processed 19/04/2024 397727695 varsha STATE BANK OF INDIA(508548)
50 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24280320241679745 28/03/2024 SAVITA PARDHI 1738004WL074779 SAVITA PARDHI 00415 SBIN0000499 884 884 Processed 19/04/2024 397727695 SAVITAPARDHI STATE BANK OF INDIA(508548)
51 WARASEONI MP-38-004-054-001/212-A
(AKODI) 		1738004000NRG24280320241679744 28/03/2024 sntosh 1738004WL074779 sntosh 00415 SBIN0000499 884 0
SubTotal 10387 8398
52 WARASEONI MP-38-004-003-001/193-B
(BODALKASA) 		1738004000NRG24280320241679652 28/03/2024 GANESH MANESHWAR 1738004WL074775 GANESH MANESHWAR 00415 SBIN0006027 442 442 Processed 19/04/2024 397727695 GANESHMANESHWAR STATE BANK OF INDIA(508548)
53 WARASEONI MP-38-004-003-001/193-B
(BODALKASA) 		1738004000NRG24280320241679653 28/03/2024 MANISHA 1738004WL074775 MANISHA 00415 SBIN0006027 442 442 Processed 19/04/2024 397727695 MANISHA STATE BANK OF INDIA(508548)
SubTotal 884 884
54 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24280320241679600 28/03/2024 KAILASH 1738004WL074775 KAILASH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 KAILASH STATE BANK OF INDIA(508548)
55 WARASEONI MP-38-004-003-001/10
(BODALKASA) 		1738004000NRG24280320241679599 28/03/2024 SHISHULA 1738004WL074775 SHISHULA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHISHULA STATE BANK OF INDIA(508548)
56 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24280320241679602 28/03/2024 CHAATARKALA 1738004WL074775 CHAATARKALA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 CHAATARKALA STATE BANK OF INDIA(508548)
57 WARASEONI MP-38-004-003-001/100-A
(BODALKASA) 		1738004000NRG24280320241679601 28/03/2024 TEKCHAND 1738004WL074775 TEKCHAND 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 TEKCHAND STATE BANK OF INDIA(508548)
58 WARASEONI MP-38-004-003-001/102
(BODALKASA) 		1738004000NRG24280320241679603 28/03/2024 KAMLA 1738004WL074775 KAMLA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 KAMLA STATE BANK OF INDIA(508548)
59 WARASEONI MP-38-004-003-001/105
(BODALKASA) 		1738004000NRG24280320241679604 28/03/2024 chhabilata 1738004WL074775 chhabilata 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 chhabilata STATE BANK OF INDIA(508548)
60 WARASEONI MP-38-004-003-001/109
(BODALKASA) 		1738004000NRG24280320241679606 28/03/2024 CHETANLAL 1738004WL074775 CHETANLAL 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 CHETANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 WARASEONI MP-38-004-003-001/109-A
(BODALKASA) 		1738004000NRG24280320241679607 28/03/2024 LALITA 1738004WL074775 LALITA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 LALITA STATE BANK OF INDIA(508548)
62 WARASEONI MP-38-004-003-001/110
(BODALKASA) 		1738004000NRG24280320241679608 28/03/2024 DILESHWARI 1738004WL074775 DILESHWARI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 DILESHWARI STATE BANK OF INDIA(508548)
63 WARASEONI MP-38-004-003-001/112
(BODALKASA) 		1738004000NRG24280320241679609 28/03/2024 SHREERAM 1738004WL074775 SHREERAM 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHREERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 WARASEONI MP-38-004-003-001/113-A
(BODALKASA) 		1738004000NRG24280320241679610 28/03/2024 MANJU 1738004WL074775 MANJU 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 MANJU STATE BANK OF INDIA(508548)
65 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24280320241679612 28/03/2024 AASHISH 1738004WL074775 AASHISH 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 AASHISH STATE BANK OF INDIA(508548)
66 WARASEONI MP-38-004-003-001/116
(BODALKASA) 		1738004000NRG24280320241679611 28/03/2024 MANTI 1738004WL074775 MANTI 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 MANTI STATE BANK OF INDIA(508548)
67 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24280320241679613 28/03/2024 SURESH 1738004WL074775 SURESH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 WARASEONI MP-38-004-003-001/12
(BODALKASA) 		1738004000NRG24280320241679614 28/03/2024 TIKESHWARI 1738004WL074775 TIKESHWARI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 TIKESHWARI STATE BANK OF INDIA(508548)
69 WARASEONI MP-38-004-003-001/122
(BODALKASA) 		1738004000NRG24280320241679615 28/03/2024 SANGITA 1738004WL074775 SANGITA 00415 SBIN0006965 442 0
70 WARASEONI MP-38-004-003-001/130
(BODALKASA) 		1738004000NRG24280320241679617 28/03/2024 BHUMESHWARI 1738004WL074775 BHUMESHWARI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 BHUMESHWARI STATE BANK OF INDIA(508548)
71 WARASEONI MP-38-004-003-001/131-A
(BODALKASA) 		1738004000NRG24280320241679618 28/03/2024 PAWAN MARTHE 1738004WL074775 PAWAN MARTHE 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 PAWANMARTHE STATE BANK OF INDIA(508548)
72 WARASEONI MP-38-004-003-001/135-A
(BODALKASA) 		1738004000NRG24280320241679620 28/03/2024 TARAN 1738004WL074775 TARAN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 TARAN STATE BANK OF INDIA(508548)
73 WARASEONI MP-38-004-003-001/136
(BODALKASA) 		1738004000NRG24280320241679621 28/03/2024 RAYAN 1738004WL074775 RAYAN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAYAN STATE BANK OF INDIA(508548)
74 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24280320241679623 28/03/2024 kuntan 1738004WL074775 kuntan 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 kuntan STATE BANK OF INDIA(508548)
75 WARASEONI MP-38-004-003-001/141
(BODALKASA) 		1738004000NRG24280320241679622 28/03/2024 SHIVPRASAD 1738004WL074775 SHIVPRASAD 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHIVPRASAD STATE BANK OF INDIA(508548)
76 WARASEONI MP-38-004-003-001/142-A
(BODALKASA) 		1738004000NRG24280320241679624 28/03/2024 REWKALA 1738004WL074775 REWKALA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 REWKALA HDFC BANK LTD(607152)
77 WARASEONI MP-38-004-003-001/143
(BODALKASA) 		1738004000NRG24280320241679626 28/03/2024 FULKAN 1738004WL074775 FULKAN 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 FULKAN STATE BANK OF INDIA(508548)
78 WARASEONI MP-38-004-003-001/151
(BODALKASA) 		1738004000NRG24280320241679627 28/03/2024 KANTAN 1738004WL074775 KANTAN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 KANTAN STATE BANK OF INDIA(508548)
79 WARASEONI MP-38-004-003-001/156
(BODALKASA) 		1738004000NRG24280320241679629 28/03/2024 BINIRAM 1738004WL074775 BINIRAM 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 BINIRAM STATE BANK OF INDIA(508548)
80 WARASEONI MP-38-004-003-001/156
(BODALKASA) 		1738004000NRG24280320241679630 28/03/2024 TANUJA 1738004WL074775 TANUJA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 TANUJA STATE BANK OF INDIA(508548)
81 WARASEONI MP-38-004-003-001/163
(BODALKASA) 		1738004000NRG24280320241679631 28/03/2024 AMITA 1738004WL074775 AMITA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 AMITA STATE BANK OF INDIA(508548)
82 WARASEONI MP-38-004-003-001/164-B
(BODALKASA) 		1738004000NRG24280320241679632 28/03/2024 REENA 1738004WL074775 REENA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 REENA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-003-001/165
(BODALKASA) 		1738004000NRG24280320241679633 28/03/2024 ANUSAYA 1738004WL074775 ANUSAYA 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 ANUSAYA STATE BANK OF INDIA(508548)
84 WARASEONI MP-38-004-003-001/166
(BODALKASA) 		1738004000NRG24280320241679634 28/03/2024 SHANTA 1738004WL074775 SHANTA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHANTA STATE BANK OF INDIA(508548)
85 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24280320241679635 28/03/2024 RAMESH 1738004WL074775 RAMESH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAMESH STATE BANK OF INDIA(508548)
86 WARASEONI MP-38-004-003-001/166-A
(BODALKASA) 		1738004000NRG24280320241679636 28/03/2024 REKHVANTI 1738004WL074775 REKHVANTI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 REKHVANTI STATE BANK OF INDIA(508548)
87 WARASEONI MP-38-004-003-001/168
(BODALKASA) 		1738004000NRG24280320241679637 28/03/2024 SEETA 1738004WL074775 SEETA 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 SEETA STATE BANK OF INDIA(508548)
88 WARASEONI MP-38-004-003-001/174
(BODALKASA) 		1738004000NRG24280320241679639 28/03/2024 RITA 1738004WL074775 RITA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RITA STATE BANK OF INDIA(508548)
89 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24280320241679640 28/03/2024 GANESH 1738004WL074775 GANESH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 GANESH STATE BANK OF INDIA(508548)
90 WARASEONI MP-38-004-003-001/176
(BODALKASA) 		1738004000NRG24280320241679641 28/03/2024 KAMLABAI 1738004WL074775 KAMLABAI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 KAMLABAI STATE BANK OF INDIA(508548)
91 WARASEONI MP-38-004-003-001/177
(BODALKASA) 		1738004000NRG24280320241679644 28/03/2024 BANAJLAL 1738004WL074775 BANAJLAL 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 BANAJLAL STATE BANK OF INDIA(508548)
92 WARASEONI MP-38-004-003-001/179
(BODALKASA) 		1738004000NRG24280320241679645 28/03/2024 RAMKALI 1738004WL074775 RAMKALI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAMKALI STATE BANK OF INDIA(508548)
93 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24280320241679647 28/03/2024 LALITA 1738004WL074775 LALITA 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 LALITA STATE BANK OF INDIA(508548)
94 WARASEONI MP-38-004-003-001/181
(BODALKASA) 		1738004000NRG24280320241679646 28/03/2024 RAVINDRA 1738004WL074775 RAVINDRA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAVINDRA STATE BANK OF INDIA(508548)
95 WARASEONI MP-38-004-003-001/185
(BODALKASA) 		1738004000NRG24280320241679648 28/03/2024 MOHANLAL 1738004WL074775 MOHANLAL 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 MOHANLAL STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-003-001/193
(BODALKASA) 		1738004000NRG24280320241679650 28/03/2024 PARDESI 1738004WL074775 PARDESI 00415 SBIN0006965 442 0
97 WARASEONI MP-38-004-003-001/198
(BODALKASA) 		1738004000NRG24280320241679656 28/03/2024 PURANLAL 1738004WL074775 PURANLAL 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 PURANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 WARASEONI MP-38-004-003-001/199
(BODALKASA) 		1738004000NRG24280320241679657 28/03/2024 SOMBATI 1738004WL074775 SOMBATI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SOMBATI STATE BANK OF INDIA(508548)
99 WARASEONI MP-38-004-003-001/20
(BODALKASA) 		1738004000NRG24280320241679658 28/03/2024 PUSHPA 1738004WL074775 PUSHPA 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 PUSHPA STATE BANK OF INDIA(508548)
100 WARASEONI MP-38-004-003-001/201
(BODALKASA) 		1738004000NRG24280320241679659 28/03/2024 DHANWANTA 1738004WL074775 DHANWANTA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 DHANWANTA STATE BANK OF INDIA(508548)
101 WARASEONI MP-38-004-003-001/21
(BODALKASA) 		1738004000NRG24280320241679663 28/03/2024 LEKHCHAND 1738004WL074775 LEKHCHAND 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 LEKHCHAND STATE BANK OF INDIA(508548)
102 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24280320241679664 28/03/2024 GANPAT 1738004WL074775 GANPAT 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 GANPAT STATE BANK OF INDIA(508548)
103 WARASEONI MP-38-004-003-001/219
(BODALKASA) 		1738004000NRG24280320241679665 28/03/2024 RUKHMANI 1738004WL074775 RUKHMANI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RUKHMANI STATE BANK OF INDIA(508548)
104 WARASEONI MP-38-004-003-001/226
(BODALKASA) 		1738004000NRG24280320241679667 28/03/2024 SHANTA 1738004WL074775 SHANTA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 WARASEONI MP-38-004-003-001/226-C
(BODALKASA) 		1738004000NRG24280320241679668 28/03/2024 SANGITA 1738004WL074775 SANGITA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SANGITA STATE BANK OF INDIA(508548)
106 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24280320241679669 28/03/2024 HIMKALA 1738004WL074775 HIMKALA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 HIMKALA STATE BANK OF INDIA(508548)
107 WARASEONI MP-38-004-003-001/227
(BODALKASA) 		1738004000NRG24280320241679670 28/03/2024 SHIVLAL 1738004WL074775 SHIVLAL 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHIVLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 WARASEONI MP-38-004-003-001/241
(BODALKASA) 		1738004000NRG24280320241679673 28/03/2024 DHANWANTA 1738004WL074775 DHANWANTA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 DHANWANTA STATE BANK OF INDIA(508548)
109 WARASEONI MP-38-004-003-001/241
(BODALKASA) 		1738004000NRG24280320241679672 28/03/2024 DHARAMSHING 1738004WL074775 DHARAMSHING 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 DHARAMSHING STATE BANK OF INDIA(508548)
110 WARASEONI MP-38-004-003-001/278
(BODALKASA) 		1738004000NRG24280320241679677 28/03/2024 YASODA 1738004WL074775 YASODA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 YASODA STATE BANK OF INDIA(508548)
111 WARASEONI MP-38-004-003-001/278-A
(BODALKASA) 		1738004000NRG24280320241679678 28/03/2024 SHILA 1738004WL074775 SHILA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHILA STATE BANK OF INDIA(508548)
112 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24280320241679679 28/03/2024 CHHATARSINGH 1738004WL074775 CHHATARSINGH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 CHHATARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 WARASEONI MP-38-004-003-001/279-C
(BODALKASA) 		1738004000NRG24280320241679680 28/03/2024 SHUSHMA 1738004WL074775 SHUSHMA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SHUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24280320241679682 28/03/2024 BHUDHRAM 1738004WL074775 BHUDHRAM 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 BHUDHRAM STATE BANK OF INDIA(508548)
115 WARASEONI MP-38-004-003-001/285
(BODALKASA) 		1738004000NRG24280320241679681 28/03/2024 SUKWAN 1738004WL074775 SUKWAN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SUKWAN STATE BANK OF INDIA(508548)
116 WARASEONI MP-38-004-003-001/286
(BODALKASA) 		1738004000NRG24280320241679683 28/03/2024 SUKWANTA 1738004WL074775 SUKWANTA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SUKWANTA STATE BANK OF INDIA(508548)
117 WARASEONI MP-38-004-003-001/287
(BODALKASA) 		1738004000NRG24280320241679684 28/03/2024 MAMTA 1738004WL074775 MAMTA 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 MAMTA STATE BANK OF INDIA(508548)
118 WARASEONI MP-38-004-003-001/288-A
(BODALKASA) 		1738004000NRG24280320241679685 28/03/2024 PUSHPLATA 1738004WL074775 PUSHPLATA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 PUSHPLATA CANARA BANK(508532)
119 WARASEONI MP-38-004-003-001/288-B
(BODALKASA) 		1738004000NRG24280320241679686 28/03/2024 LATA 1738004WL074775 LATA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 LATA STATE BANK OF INDIA(508548)
120 WARASEONI MP-38-004-003-001/29
(BODALKASA) 		1738004000NRG24280320241679688 28/03/2024 RAIWAN 1738004WL074775 RAIWAN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAIWAN STATE BANK OF INDIA(508548)
121 WARASEONI MP-38-004-003-001/29-A
(BODALKASA) 		1738004000NRG24280320241679689 28/03/2024 DINESH 1738004WL074775 DINESH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 DINESH STATE BANK OF INDIA(508548)
122 WARASEONI MP-38-004-003-001/296
(BODALKASA) 		1738004000NRG24280320241679692 28/03/2024 SUMSN 1738004WL074775 SUMSN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SUMSN STATE BANK OF INDIA(508548)
123 WARASEONI MP-38-004-003-001/31
(BODALKASA) 		1738004000NRG24280320241679693 28/03/2024 DILESHWAR 1738004WL074775 DILESHWAR 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 DILESHWAR STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-003-001/42
(BODALKASA) 		1738004000NRG24280320241679695 28/03/2024 AASHA 1738004WL074775 AASHA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 AASHA STATE BANK OF INDIA(508548)
125 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004000NRG24280320241679697 28/03/2024 KISHNA 1738004WL074775 KISHNA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 KISHNA STATE BANK OF INDIA(508548)
126 WARASEONI MP-38-004-003-001/43
(BODALKASA) 		1738004000NRG24280320241679696 28/03/2024 RAMESH 1738004WL074775 RAMESH 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAMESH STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-003-001/44
(BODALKASA) 		1738004000NRG24280320241679698 28/03/2024 GYANIRAM 1738004WL074775 GYANIRAM 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 GYANIRAM STATE BANK OF INDIA(508548)
128 WARASEONI MP-38-004-003-001/45-A
(BODALKASA) 		1738004000NRG24280320241679700 28/03/2024 UJWALA 1738004WL074775 UJWALA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 UJWALA STATE BANK OF INDIA(508548)
129 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24280320241679702 28/03/2024 RAMBATI 1738004WL074775 RAMBATI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAMBATI STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-003-001/46
(BODALKASA) 		1738004000NRG24280320241679701 28/03/2024 RAMU 1738004WL074775 RAMU 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAMU STATE BANK OF INDIA(508548)
131 WARASEONI MP-38-004-003-001/46-B
(BODALKASA) 		1738004000NRG24280320241679703 28/03/2024 CHHYA 1738004WL074775 CHHYA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 CHHYA STATE BANK OF INDIA(508548)
132 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24280320241679704 28/03/2024 RAMCHAND 1738004WL074775 RAMCHAND 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAMCHAND STATE BANK OF INDIA(508548)
133 WARASEONI MP-38-004-003-001/47
(BODALKASA) 		1738004000NRG24280320241679705 28/03/2024 SAKUNTALA 1738004WL074775 SAKUNTALA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SAKUNTALA STATE BANK OF INDIA(508548)
134 WARASEONI MP-38-004-003-001/55
(BODALKASA) 		1738004000NRG24280320241679708 28/03/2024 LOKWATI 1738004WL074775 LOKWATI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 LOKWATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 WARASEONI MP-38-004-003-001/78
(BODALKASA) 		1738004000NRG24280320241679712 28/03/2024 BHAGRATA 1738004WL074775 BHAGRATA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 BHAGRATA CANARA BANK(508532)
136 WARASEONI MP-38-004-003-001/79-B
(BODALKASA) 		1738004000NRG24280320241679713 28/03/2024 MONI 1738004WL074775 MONI 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 MONI STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-003-001/8-B
(BODALKASA) 		1738004000NRG24280320241679714 28/03/2024 MIRAN 1738004WL074775 MIRAN 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 MIRAN STATE BANK OF INDIA(508548)
138 WARASEONI MP-38-004-003-001/81
(BODALKASA) 		1738004000NRG24280320241679715 28/03/2024 MEERAN 1738004WL074775 MEERAN 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 MEERAN STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-003-001/83-A
(BODALKASA) 		1738004000NRG24280320241679716 28/03/2024 MOHANA 1738004WL074775 MOHANA 00415 SBIN0006965 221 221 Processed 19/04/2024 397727695 MOHANA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-003-001/89
(BODALKASA) 		1738004000NRG24280320241679718 28/03/2024 HIRMU 1738004WL074775 HIRMU 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 HIRMU STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-003-001/89-B
(BODALKASA) 		1738004000NRG24280320241679719 28/03/2024 SUNITA 1738004WL074775 SUNITA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 SUNITA STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-003-001/9
(BODALKASA) 		1738004000NRG24280320241679720 28/03/2024 RAJKUMAR 1738004WL074775 RAJKUMAR 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 RAJKUMAR STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-003-001/91
(BODALKASA) 		1738004000NRG24280320241679722 28/03/2024 ANITA 1738004WL074775 ANITA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 ANITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
144 WARASEONI MP-38-004-003-001/93
(BODALKASA) 		1738004000NRG24280320241679723 28/03/2024 PRABHULAL 1738004WL074775 PRABHULAL 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 WARASEONI MP-38-004-003-001/94
(BODALKASA) 		1738004000NRG24280320241679724 28/03/2024 MANISH 1738004WL074775 MANISH 00415 SBIN0006965 221 0
146 WARASEONI MP-38-004-003-001/98
(BODALKASA) 		1738004000NRG24280320241679725 28/03/2024 NIRMALA 1738004WL074775 NIRMALA 00415 SBIN0006965 442 442 Processed 19/04/2024 397727695 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 37791 36686
147 WARASEONI MP-38-004-048-001/323-B
(SAWANGI) 		1738004000NRG24280320241679179 28/03/2024 SUNITA 1738004WL074737 SUNITA 00415 SBIN0012150 221 221 Processed 19/04/2024 397727695 SUNITA STATE BANK OF INDIA(508548)
SubTotal 221 221
148 WARASEONI MP-38-004-003-001/274-A
(BODALKASA) 		1738004000NRG24280320241679676 28/03/2024 Thanedra Jaitwar 1738004WL074775 Thanedra Jaitwar 00468 UBIN0565245 442 0
SubTotal 442 0
149 WARASEONI MP-38-004-003-001/142-B
(BODALKASA) 		1738004000NRG24280320241679625 28/03/2024 RAMSAGAR 1738004WL074775 RAMSAGAR 00688 FINO0001001 442 0
SubTotal 442 0
150 WARASEONI MP-38-004-003-001/22-C
(BODALKASA) 		1738004000NRG24280320241679666 28/03/2024 MAMTA 1738004WL074775 MAMTA 00688 FINO0001446 442 0
SubTotal 442 0
151 WARASEONI MP-38-004-013-001/116
(MENDKI) 		1738004000NRG24270320241678710 28/03/2024 BALCHAND 1738004WL074705 BALCHAND 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
152 WARASEONI MP-38-004-013-001/116
(MENDKI) 		1738004000NRG24270320241678709 28/03/2024 SEETABAI 1738004WL074705 SEETABAI 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
153 WARASEONI MP-38-004-013-001/125-B
(MENDKI) 		1738004000NRG24270320241678711 28/03/2024 SUNIL 1738004WL074705 SUNIL 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
154 WARASEONI MP-38-004-013-001/126
(MENDKI) 		1738004000NRG24270320241678712 28/03/2024 nisha 1738004WL074705 nisha 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 nisha BANK OF BARODA(606985)
155 WARASEONI MP-38-004-013-001/173
(MENDKI) 		1738004000NRG24270320241678713 28/03/2024 MAMTA 1738004WL074705 MAMTA 00697 BKID0MG1307 442 0
156 WARASEONI MP-38-004-013-001/201
(MENDKI) 		1738004000NRG24270320241678714 28/03/2024 satyabhama 1738004WL074705 satyabhama 00697 BKID0MG1307 1547 0
157 WARASEONI MP-38-004-013-001/21
(MENDKI) 		1738004000NRG24270320241678715 28/03/2024 TILAKCHAND 1738004WL074705 TILAKCHAND 00697 BKID0MG1307 221 221 Processed 19/04/2024 397727695 TILAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
158 WARASEONI MP-38-004-013-001/234
(MENDKI) 		1738004000NRG24270320241678716 28/03/2024 shishuls 1738004WL074705 shishuls 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 shishuls NARMADA JHABUA GRAMIN BANK(508515)
159 WARASEONI MP-38-004-013-001/312
(MENDKI) 		1738004000NRG24270320241678718 28/03/2024 GEETA 1738004WL074705 GEETA 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 GEETA NARMADA JHABUA GRAMIN BANK(508515)
160 WARASEONI MP-38-004-013-001/351-A
(MENDKI) 		1738004000NRG24270320241678719 28/03/2024 ANUSHAYA 1738004WL074705 ANUSHAYA 00697 BKID0MG1307 442 0
161 WARASEONI MP-38-004-013-001/751-C
(MENDKI) 		1738004000NRG24270320241678723 28/03/2024 CHAYA 1738004WL074705 CHAYA 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 CHAYA NARMADA JHABUA GRAMIN BANK(508515)
162 WARASEONI MP-38-004-013-001/751-C
(MENDKI) 		1738004000NRG24270320241678722 28/03/2024 manik 1738004WL074705 manik 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 manik NARMADA JHABUA GRAMIN BANK(508515)
163 WARASEONI MP-38-004-013-001/79
(MENDKI) 		1738004000NRG24270320241678724 28/03/2024 yogita 1738004WL074705 yogita 00697 BKID0MG1307 1547 1547 Processed 19/04/2024 397727695 yogita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 14144
Total 93925 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_280324APB_FTO_520538 Bank of Baroda BARB0BALBHO BALAGHAT,MP 442
2 WARASEONI MP1738004_280324APB_FTO_520538 Bank of Maharastra MAHB0000677 RAMPAILI 3978
3 WARASEONI MP1738004_280324APB_FTO_520538 Bank of Maharastra MAHB0000721 BUDBUDA 1989
4 WARASEONI MP1738004_280324APB_FTO_520538 Bank of Maharastra MAHB0000848 WARASEONI 3315
5 WARASEONI MP1738004_280324APB_FTO_520538 Central Bank Of India CBIN0281039 BALAGHAT 884
6 WARASEONI MP1738004_280324APB_FTO_520538 Central Bank Of India CBIN0281785 WARASEONI 6409
7 WARASEONI MP1738004_280324APB_FTO_520538 Central Bank Of India CBIN0281986 GARHA (KANKI) 2652
8 WARASEONI MP1738004_280324APB_FTO_520538 District Central Cooperative Bank CBIN0MPDCAB DCCB- Balaghat 442
9 WARASEONI MP1738004_280324APB_FTO_520538 Punjab National Bank PUNB0641900 WARASEONI (MP) 6630
10 WARASEONI MP1738004_280324APB_FTO_520538 State Bank of India SBIN0000499 WARASEONI 10387
11 WARASEONI MP1738004_280324APB_FTO_520538 State Bank of India SBIN0006027 KATANGI 884
12 WARASEONI MP1738004_280324APB_FTO_520538 State Bank of India SBIN0006965 MEHANDIWADA 37791
13 WARASEONI MP1738004_280324APB_FTO_520538 State Bank of India SBIN0012150 LALBURRA 221
14 WARASEONI MP1738004_280324APB_FTO_520538 Union Bank of India UBIN0565245 WARASEONI 442
15 WARASEONI MP1738004_280324APB_FTO_520538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
16 WARASEONI MP1738004_280324APB_FTO_520538 Fino Payments Bank Ltd FINO0001446 MP RO 442
17 WARASEONI MP1738004_280324APB_FTO_520538 Madhya Pradesh Gramin Bank BKID0MG1307 Mendki-Balaghat 16575

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